Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Qamil Doka All 26,582,586.00 59 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Qamil Doka Gjirokaster 826,800 2025-09-25 2025-09-29 37524520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Materiale ndricimi etj, Fature e konfirmuar 25 dt 11.09.2025, Flete hyrje 75 dt 11.09.2025, Urdher prokurimi 28 dt 26.08.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 11.09.2025.
    Reparti Ushtarak Nr.2004 Vlore (3737) Qamil Doka Vlore 501,600 2025-08-20 2025-08-21 8710170332025 Shpenzime per mirembajtjen e objekteve ndertimore 3737 REPARTI USHTARAK  2030 BLERJE MATERIALE PER MIREMBAJTJE OBJEKT NDERTIMI FAT 20 DT 30.07.2025 FL H 9 DT 28.7.2025 PROK  201 DT 16.7.2025 FTES OF 1225/3 DT 16.7.2025 NJOFTIM FITUES 23.7.2025 PV MARRJE DOREZ 1276/2 DT 28.7.2025
    Burgu 325 Tirane (3535) Qamil Doka Tirane 72,000 2025-08-20 2025-08-21 10410140112025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P A DEMI 2025, lik blerje materiale per pastrim, dezinfektim, up nr 249 dt 25.7.25 ft oferte nr 694/2 dt 25.7.25 njof fituesi nr 694/4 dt 31.7.25 ft nr 21/2025 dt 6.8.25 fh nr 1 dt 6.8.25 pv dt 6.8.25
    Ndërmarrja e Shërbimeve Publike Himarë (3737) Qamil Doka Vlore 1,941,600 2025-07-04 2025-07-07 2121600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE MATERIALE ELEKTRIKE KONT NR 184/20 DT 11.06.2025 FAT NR 18 DT 18.06.2025 F.H NR 2 DT 20.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Qamil Doka Shkoder 156,000 2025-05-28 2025-05-29 13110141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale hidraulike, up 4794/2 dt29.04.25, ft of 4794/3 dt29.04.25, klas perf dt30.04.25, njof fit dt09.05.25, fat 16/2025 dt19.05.25, fh 08 dt19.05.25, pv 4794/5 dt19.05.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Qamil Doka Tirane 186,600 2025-05-28 2025-05-29 16710160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje mat elek, up 1056 dt 28.4.25, ft of 1056/1 dt 28.4.25, nj fit dt 30.4.25, fat 12/2025 dt 9.5.25, fh 18 dt 9.5.25, pv pranim malli dt 9.5.25
    Bashkia Himare (3737) Qamil Doka Vlore 774,000 2025-05-23 2025-05-26 18621600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE BLERJE MATERIALE ELEKTRIKE UP NR 546 DT 05.12.24 FTESE OFERTE FAT NR 45 DT 27.12.24 F.H NR 6 DT 07.02.25
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2025-05-08 2025-05-12 10210120252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 - Bibloteka Kombetare 2025 - blerje artikuj elektrik, pv rast emergjent nr 474/1 dt 24.04.2025, fat nr 10 dt 23.04.2025, fh nr 4 dt 23.04.2025
    Drejtoria Vendore e Policise Fier (0909) Qamil Doka Fier 492,000 2025-05-07 2025-05-08 23410160272025 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJTORI VENDORE E POLICIS FIER FAT 11 DT 29/04/2025
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,951,200 2025-02-21 2025-02-24 11921190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE DEKORI PER FESTAT E FUNDVITIT UP NR 350 DT 14.11.2024  FORMULAR NJOFTIM FITUESI NR 24 DT 06.01.2025
    Bashkia Libohove (1111) Qamil Doka Gjirokaster 237,880 2025-01-10 2025-01-13 41621160012024 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj dekor fat nr 40/2024 dt 02.12.2024 fh nr 73 dt 02.12.2024  up nr 188 dt 15.11.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Qamil Doka Shkoder 346,800 2025-01-09 2025-01-10 35921410442024 Te tjera materiale dhe sherbime speciale 2141044 Bl vegla pune per sherb e pastrimit, up 206 dt12.12.24, ft of 2270/1 dt13.12.24, klas perf dt18.12.24, njof fit dt20.12.24, fh 135 dt26.12.24, fat 44/2024 dt26.12.24, pv 2331/1 dt26.12.24
    Biblioteka kombetare (3535) Qamil Doka Tirane 120,000 2024-12-06 2024-12-11 30010120252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 Biblioteka,-  blerje material eelektrike, pv emergjent nr 757 dt 04.11.2024, fat nr 38 dt 25.11.2024, fh nr 38 dt 27.11.2024, pvmd dt 27.11.2024
    Burgu 302 Tirane (3535) Qamil Doka Tirane 41,400 2024-11-27 2024-12-02 21310140102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 B M Peza,lik Blerje materiale pastrimi, ngrohje, ndricimi( Ndricues Emergjence), pv konstatimi nr 4975 dt 21.11.2024 pv emergjence nr 4975/1 dt 21.11.2024 ft nr 33/2024 dt 21.11.2024 fh nr 89 dt 21.11.2024
    Shkolla Teknike Korce (1515) Qamil Doka Korçe 118,800 2024-11-21 2024-11-25 14010121672024. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012167 SHKOLLA PROF.TEKNIKE MATERIALE ZYRE PV FONDI LIMIT  DT 18.11.24,UP NR 40 DT 18.10.2024,PV NEN 100 MIJE,LIK FAT NR 32/2024 DT18.11.2024,FH  NR 16 DT 18.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Qamil Doka Tirane 119,760 2024-11-08 2024-11-11 26510760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik blerje materiale elektrike, up nr 3134 dt 28.10.2024 ft nr 28/2024 dt 1.11.2024 fh nr 15 dt 1.11.2024 pvmd dt 1.11.2024
    Biblioteka kombetare (3535) Qamil Doka Tirane 52,800 2024-11-06 2024-11-07 25710120252024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Biblioteka  - blerje materiale elektrike, UP nr 125 dt 18.10.2024, ft of nr 624/1 dt 18.10.24, njoft fit dt 22.10.24, fature nr 26 dt 24.10.24, FH nr 30 dt 24.10.24, proc verb dt 24.10.24
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 4,009,200 2024-10-04 2024-10-07 62021190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE KONTRATE NR 3349 DT 06.08.2024 MATERIALE ELEKTRIKE FATURE NR 25 DT 10.09.2024
    Bashkia Puke (3330) Qamil Doka Puke 369,600 2024-09-18 2024-09-19 33621370012024 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERBIME SPECIALE,UP 302 DT 22.07.2024,FAT 24 DT 28.8.2024,FH 32 DT 28.8.2024,PV MARR NDORZ DT 28.8.2024,KLS SISTEMI DT 23.8.2024,FT PER OF 1421/1 DT 22.7.2024
    Bashkia Puke (3330) Qamil Doka Puke 42,000 2024-08-28 2024-08-29 30321370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 MATERIALE TJ ZYRE DHE PERGJITHSHME,UP 268 DT 02.07.2024,FAT 18 DT 13.8.2024,FH 28 DT 13.8.2024,PV MARR NDORZ DT 13.8.2024,KLS SISTEMI DT 7.8.2024,FT PER OF 1293/1 DT 2.7.2024