Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Qamil Doka All 36,902,706.00 86 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.2001 Durres (0707) Qamil Doka Durres 309,600 2026-04-20 2026-04-21 20010170312026 Libra dhe publikime profesionale 1017031/REP USHTARAK 2001 SHP PER MCU FAT 22
    Bashkia Belsh (0808) Qamil Doka Elbasan 146,400 2026-04-09 2026-04-10 10321520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Blerje lule dekorative, Up nr.63/1 dt 05.03.2026, ftese per oferte nr.657/2 dt 05.03.2026, Call profile ref 78198-03-05-2026, fat nr.8/2026, fh nr.04 dt 17.03.2026, pv marrje dorz nr.726/1 dt 18.03.2026
    Drejtoria E Konvikteve (3535) Qamil Doka Tirane 708,000 2026-04-07 2026-04-09 6221011132026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2026 2101113 Dr.KONVIKT - Likujduar Blerje Paisje, UP nr 38/8 dt 29.01.2026, NJF nr 38/12 dt 12.02.2026, FT nr 2/2026 dt 18.02.2026, FH nr 01 dt 18.02.2026, PVMD nr 38/14 dt 18.02.2026
    Biblioteka kombetare (3535) Qamil Doka Tirane 119,520 2026-03-26 2026-03-27 691012022026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare blerje materile te ndryshme lektrike pv nr 328 dt 06.03.2026 urdh nr 46 dt 06.03.2026 fat nr 5 dt 11.03.2026 fh nr 3 dt 11.03.2026
    Nd-ja Tregut Lire (3535) Qamil Doka Tirane 201,600 2026-02-27 2026-03-17 2621010462026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 DPTTV 2026- Likujduar Mater Elektrike, UP nr 452/1 dt 18.12.2025, NJf nr 210148/13 dt 30.12.2025, Kontr nr 105 dt 06.01.2026, FT nr 1/2026 dt 06.01.2026, FH nr 1 dt 06.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) Qamil Doka Tirane 612,000 2026-01-26 2026-01-28 672101703725 Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 22.12.25 ft of 22.12.2025 nj fit 24.12.2025 ft 64 dt 31.12.25 fh 31.12.25
    Bashkia Cerrik (0808) Qamil Doka Elbasan 789,600 2026-01-22 2026-01-23 70421100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik materiale u-p nr.334 dt.10.2025 ftesa per oferte p-v dt.23.10.2025 p-v dt27.10.2025 njoftim fituesi dtdt.28.10.2025 p-v i marrjes ne dorezim dt05.11.2025 fature nr.38/2025 dt05.11.2025 fl hr nr.46dt05.11.2025
    Q.Form. Profes. Nr.4 Tirane (3535) Qamil Doka Tirane 43,200 2026-01-19 2026-01-22 2110042242025 Te tjera materiale dhe sherbime speciale 1004224 Q For Profnr 4,lik blere automat,urdher nr 538 dt 19.12.2025,proc verb nr 1009 dt 18.12.2025,fat nr 57 dt 18.12.2025.fl hyr nr 40 dt 18.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) Qamil Doka Durres 440,400 2026-01-14 2026-01-15 92110170312025 Libra dhe publikime profesionale 1017031/REP USHTARAK FAT 63 SHP MCU
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Qamil Doka Tirane 466,800 2026-01-09 2026-01-13 23221018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-blerje mat per riparimin e nevojave e DPKZ up me vl t vogel nr 259 dt 04.12.2025 njof fit nr 669/17 dt 10.12.2025 kont nr 669/18 dt 15.12.2025 pv mmd nr 669/20 dt 19.12.2025 ft nr 58/2025 dt 19.12.2025 fh nr 115 t 19.12.2025
    Bashkia Koplik (3323) Qamil Doka M.Madhe 326,400 2026-01-09 2026-01-12 60121300012025 Te tjera materiale dhe sherbime speciale Bashkia M.Madhe lik.fat nr.51,flet.nr.60.proces-verbal date 09.12.2025,urdh-prokurim nr.61.dt.26.11.2025,nj.fitusi.dt.03.12.2025
    Drejtoria Vendore e Policise Kukes (1818) Qamil Doka Kukes 60,000 2026-01-06 2026-01-07 38410160302025 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes mirembajtje te objekteve ndertimore up nr 40 dt 09.12.2025 ft nr 59 dt 22.12.2025 fh nr 23 dt 22.12.2025 up nr 40 dt 09.12.2025 pmd dt 22.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Qamil Doka Shkoder 532,800 2026-01-05 2026-01-06 48121410442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141044 N.SH.P.P.Blerje llampa cilindrike LED, up 318 dt 15.12.2025,ft ofr 2757/1 dt 18.12.2025,klas prfd dt 22.12.25,njf dt 23.12.2025,fat 62/25 dt 29.12.25,f-h 151 dt 29.12.25,pvb 2869/1 dt 29.12.25
    Nd-ja Komunale Banesa (0217) Qamil Doka Kuçove 162,000 2025-12-30 2025-12-31 30021240042025 Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale hidraulike fat 60 dt.29.12.2025 nd komunale
    Nd-ja Komunale Banesa (0217) Qamil Doka Kuçove 187,200 2025-12-23 2025-12-29 29421240042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per ndricim fat 50 dt 04.12.2025 nd komunale kucove
    Agjencia e Shërbimeve Publike Urbane (0808) Qamil Doka Elbasan 390,000 2025-12-23 2025-12-24 26821090272025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Pajisje pune, UP nr 52 dt 23.10.2025, Ftese per oferte nr.696/5 dt 24.10.2025 Njoft.Fit.APP, Fat 46/2025 FH 56 PVMD nr 696/15 dt 17.11.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Qamil Doka Tirane 1,128,000 2025-12-12 2025-12-23 11521660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025   blerje materjale specile dekori up nr 1121  dt 26.11.2025 njof fit nr 1475 dt 09.12.2025 ft nr 53 dt 10.12.2025 fh nr 55  dt 10.12.2025
    Biblioteka kombetare (3535) Qamil Doka Tirane 119,400 2025-12-18 2025-12-19 31810120252025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 - Bibloteka Kombetare 2025 - sherbim dizfektim ambienti, urdh nr 151 dt 15.12.2025, fat nr 56 dt 16.12.2025, pv nr 1039/4 dt 16.12.2025
    Shkolla Teknike Korce (1515) Qamil Doka Korçe 132,000 2025-12-17 2025-12-18 14310042642025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004264 SHKOLLA PROFESIONALE TEKNIKE MATERIALE NDRICIMI PV PERC FONDI LIMIT NR 613/1 DT 10.11.2025,NJOFTIM FITES DT 09.12.25,UP NR 48 DT 10.11.25,FT OF DT 04.12.25,LIK FAT NR 55/2025 DT 12.12.2025 DHE FH NR 25 DT 12.12.25
    Biblioteka kombetare (3535) Qamil Doka Tirane 118,800 2025-12-12 2025-12-15 31110120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje materilae elektrike, urdh nr 145 dt 04.12.2025, fat nr 52 dt 09.12.2025, fh nr 22 dt 09.12.2025