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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHAGA. All 240,572,847.00 172 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
    Materniteti Tirane (3535) SHAGA. Tirane 121,800 2026-01-14 2026-01-15 62710130502025 Shpenz. per rritjen e AQT - orendi zyre 1013050 SUOGJMbretereshaGeraldine - 602 mobilje pajisje prej metali per perdorime ne ambiente,,mk nr 757/26 dt 01.10.2024,kont ne vazhd nr 698/17 dt 05.12.2024,fat nr 80 dt 11.03.2025,fh nr 2 dt 01.04.2025,dit det prap nr 62626
    Bashkia Durres (0707) SHAGA. Durres 1,864,021 2025-12-19 2025-12-24 145021070012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2107001/Bashkia Durres FV Orendi pajisje per cerdhet fature nr 210/2025 dt 29.10.2025
    Presidenca (3535) SHAGA. Tirane 2,868,000 2025-12-18 2025-12-19 61610010012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1001001 Presidenca 2025, lik ft bl pajisje dhe orendi, up nr 135/1 dt 15.10.2025, njoft fit dt 02.12.2025, kontr nr 4139 dt 02.12.2025, ft nr 292/2025 dt 09.12.2025, fh dt 09.12.2025, pv md dt 09.12.2025
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SHAGA. Durres 672,384 2025-12-18 2025-12-19 13510171272025 Shpenz. per rritjen e AQT - orendi zyre 1017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/LIK FATURE NR 295 BLERJE POLTRONE RROTULLUES
    Departamenti i Administrates Publike (3535) SHAGA. Tirane 1,811,640 2025-12-15 2025-12-18 29710870152025 Shpenz. per rritjen e AQT - orendi zyre 1087015 - DAP 2025 , Lik blerje paisje dhe orendi per zyra ,kont vazh nr.4601/4 dt 20.11.25 , ft nr.282 dt 3.12.25 , fh nr.6 dt 3.12.25 , pv dt 3.12.25
    Kontrolli i Larte i Shtetit (3535) SHAGA. Tirane 529,200 2025-12-11 2025-12-12 54410240012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001,KLSH-blerje pajisje zyra up nr 999/3 dt 20.10.2025 njo fit dt 24.10.2025 pv nr 999/14 dt 25.11.2025 ft nr268/2025 dt 25.11.2025 fh nr 20 dt 25.11.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SHAGA. Tirane 600,000 2025-11-20 2025-11-25 20310131472025 Shpenz. per rritjen e AQT - orendi zyre 1013147 Dr. Qendrore OKSH - bl pajisje mobilimi per zyra, uprok nr 289 dt 01.10.25, ft of nr 3209/4 dt 01.10.25, klasif perf nr 3209/5 dt 0210.25, nj fit nr 3209/16 dt 09.10.25, pvmd dt 05.11.25, ft nr 224 dt 05.11.25, fh nr 23 dt 05.11.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) SHAGA. Tirane 36,000 2025-10-30 2025-11-03 21710870342025 Shpenz. per rritjen e AQT - orendi zyre 1087034 - AKPT 2025 , lik blerje dere , up nr.976/02 dt 20.8.25 , njo fit dt 9.9.25 , ft nr.145/2025 dt 9.9.25 , fh nr.5 dt 9.9.25
    Universiteti "I.Qemali", Vlore (3737) SHAGA. Vlore 840,000 2025-10-29 2025-10-30 91710111362025 Shpenz. per rritjen e AQT - orendi zyre UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE INV EKONOMIK FAT 186 DT 15.10.2025 FL H 4 DT 15.10.2025 PROK 142 DT 15.9.2025 FTES OF 2183/2 DT 15.9.2025 NJOFTI FITUES
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 14,292 2025-10-24 2025-10-27 76710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 694 dt 13.10.2025, vendim kpp nr 1392 dt 06.10.2025
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 26,655 2025-10-20 2025-10-21 74310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 676 dt 07.10.2025, vendim i KPP nr 1363/2025 dt 30.09.2025
    Qendra e Arsimit Lushnje (0922) SHAGA. Lushnje 2,748,517 2025-10-07 2025-10-09 33421290122025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.507,dt.3.9.2024 Bl.paisje per mobilimin e shkolles 9 vjecare Hysen Xheka,Karbunare,fat.nr.149,dt.12.9.2025, f.hyr.nr.13,dt.12.9.2025,Pcv marr.dorez.dt.12.9.2025,f.nj.fit.nr.501.dt.2.8.2025
    Bashkia Lezhe (2020) SHAGA. Lezhe 110,000 2025-10-03 2025-10-06 128021270012025 Shpenz. per rritjen e AQT - orendi zyre BASHKIA LEZHE PAG FAT NR 169 DT 26.09.2025,KRK NR 16794 DT 26.09.2025,RELACION 16794/1 DT 26.09.2025,BL PAISJE ZYRASH
    Gjykata e rrethit Vlore (3737) SHAGA. Vlore 1,687,680 2025-09-19 2025-09-22 17510290402025 Shpenz. per rritjen e AQT - te tjera paisje zyre 3737 1029040 GJYKATA E RRETHIT VLORE BLERJE PAJISJE MOBILJE UP NR 275 DT 07.07.2025 NJOFT FIT 20.08.2025 KONT NR 3664 DT 26.08.2025FAT NR 154 DT 18.09.2025 FH NR 554 DT 18.09.2025,PV I MARJES NE DOREZIM DT 18.09.2025
    Qarku Vlore (3737) SHAGA. Vlore 1,724,668 2025-07-30 2025-07-31 12920370012025 Shpenz. per rritjen e AQT - orendi zyre 20370010 Qarku Vlore Blerje orendish dhe pajisjesh  kont nr 1006 dt 15.05.2025 formular i njoftimit te kont nr 1006/02 dt 15.05.2025 FAT NR 25/2025 DT 04.06.2025 FH NR 4 DT 21.07.2025 AKT DOREZIM NR 72/1 DT 04.06.2025
    Gjykata e Rrethit per Krimet (3535) SHAGA. Tirane 162,000 2025-07-28 2025-07-29 17410290422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz miremb pajisje zyre, UP nr 208 dt 30.05.2025, ft of nr 2082/2 dt 03.06.2025, nj fit dt 04.06.2025, fat nr 48/2025 dt 17.06.2025, pvmd dt 17.06.2025
    Komisioni i Prokurimit Publik (3535) SHAGA. Tirane 259,161 2025-07-22 2025-07-23 49410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 426 dt 04.07.2025, vendim i KPP nr 816/2025 dt 27.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SHAGA. Tirane 1,868,400 2025-07-10 2025-07-21 182710130492025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013049,QSUT, mobilje dhe pajisje prej metal , mk nr 913/14 dt 18/10/24 kerk dshm nr 229/10 dt 11.03.24 kontr nr 229/32 dt 28.05.25, ft 60/2025 dt 30.06.25: fh nr 44 dt 04/07/2025 ,rel nr prot 229/34 dt 07/07/2025
    Bashkia Permet (1128) SHAGA. Permet 39,609 2025-07-04 2025-07-07 60021350012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala BASHKIA PERMET RIPA 5% PER BLE PAIS ZYRE KOD PROJ P043AAZ  URDH MAR PERHERESHME DOREZIM NR 117 DT 08.04.2025,URDHER NR 249 DT 03.07.2025 KERKESE NR 127 DT 16.01.2025 PROCES VERBAL MARJE PERHERSH DT 09.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SHAGA. Tirane 2,100,000 2025-06-03 2025-06-13 130410130492025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013049,QSUT, det.prapmb sipas ditarit nr 11496, f.v pajisje mobileri per peditarinw, vazhdim kontr nr 2314/16 dt 11.11.24, ft 558 dt 31.12.24: ft 25 dt 28.01.25 flete hyrje nr 7/1 dt 10.02.25,rel nr prot 229/3 dt 10.02.25