Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 SHTYPSHKRONJA E LETRAVE ME VLERE All 1,392,784,474.00 1,749 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 907,500 2026-01-21 2026-01-22 2402101833225 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-blerje bielta kont sipermarrje nr 325/2 dt 23.05.2025 urdher nr 325/13 dt 30.12.2025 pv mmd nr 325/14 dt 30.12.2025 ft nr 400/2025 dt30.12.2025 fh nr 119 dt 30.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 694,800 2026-01-21 2026-01-22 18610120092025 Te tjera transferime korrente 1012009 - QKKF 2025 -blerje bileta teatri, kontr nr 298/1 dt 24.12.2025 fat nr 398 dt 29.12.2025 fh nr 34 dt 29.12.2025
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 9,600 2025-12-31 2026-01-19 67421430012025 Shpenzime per te tjera materiale dhe sherbime operative LETRA ME VLERE FT NR 285 DT 24.09.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SHTYPSHKRONJA E LETRAVE ME VLERE Tepelene 86,400 2025-12-31 2026-01-19 67521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 286 DT 24.09.2025 BASHKI MEMALIAJ
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 14,023,530 2026-01-15 2026-01-16 82410100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025 shp per bileta abone  kontr nr 20255/2 dt 20.12.2024, permbledh fat  24.07.2025-20.10.2025, ditar det prap nr 68620.
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 60,000 2026-01-15 2026-01-16 211421410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1602 dt30.12.25, fat nr390/2025 dt24.12.25, fh nr143 dt24.12.25, pv nr4914/b dt24.12.25
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 133,200 2026-01-14 2026-01-15 94710130242025 Kancelari 1013024 SPITALI BLERJE RECETA MJEKESORE KONT NR 4425 DT 13.10.2025 FAT NR 387 DT 23.12.2025 F.H NR 18 DT 23.12.2025
    Bashkia Permet (1128) SHTYPSHKRONJA E LETRAVE ME VLERE Permet 111,600 2026-01-13 2026-01-14 117021350012025 Libra dhe publikime profesionale BASHKIA PERMET BLERJE SHTYPSHKRIME FAT NR 366/2025 DT 26.11.2025 FH NR 63 DT 26.11.2025 KONT NR 3169 DT 29.09.2025 DHE NR 466/1 DT 03.10.2025 PROCES VERBAL DT 26.11.2025
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,400 2026-01-08 2026-01-14 48510160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik, shkrese nr 4638/2 dt 03.12.2025, UP nr 4638/5 dt 09.12.2025, kontrate nr 4638/7 dt 15.12.2025, fature nr 383 dt 22.12.2025 FH nr 51 dt 22.12.2025 prverbal nr 4638/8 dt 22.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 667,200 2026-01-12 2026-01-13 71010130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont v nr 726/5 dt 04.12.2025,  fat nr 401/2025 dt 31.12.2025, fh nr 6 dt 31.12.2025 AMD dt 31.12.2025
    Laboratori i barnave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 57,600 2026-01-10 2026-01-12 22210130562025 Blerje dokumentacioni 1013056 AKBPM 2025  materjale shtypshkrimi   kont  vazhdim nr  3692/4 dt 17.11.2025     ft nr 24  dt 29.12.2025 fh nr 24 dt 29.12.2025
    Maternitet Nr.2T. (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 729,060 2026-01-10 2026-01-12 69110130882025 Blerje dokumentacioni 1013088 SUOGJ Koco Gliozheni  blerje shtypshkrime kont nr 726/5 dt 04.12.2025, vkm nr 1497 dt 19.11.2008 AMD dt 17.12.2025 fat nr 376 dt 17.12.2025, fh nr 2 dt 17.12.2025
    Shërbimi Kombëtar i Urgjencës (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,170,000 2026-01-08 2026-01-09 26910131192025 Kancelari 1013119 QKUM - blerje shtypshkrime, kont. nr 753/1 dt 12.12.25, vkm nr 1497 dt 19.11.2008 i ndrysh, upag nr 346 dt 24.12.25, ft nr 389 dt 24.12.25, fh nr 22 dt 24.12.25, pvmd dt 24.12.25
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 571,200 2026-01-07 2026-01-08 11610051252025. Shpenzime per prodhim dokumentacioni specifik 1005125 DR.RAJ.AUTORITETI KOMBETAR I USHQIMIT KORCE, SHPNZ.PRODH.DOK,URDHER NR.1938 DATE 24.12.2025, FATURA NR.388/2025 DATE 24.12.2025, F.H NR. 31 DATE 24.12.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 379,000 2026-01-06 2026-01-07 21410120702025. Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETA PER KALANE DHE PARQET PV I MARJES NE DOREZIM DT 29.12.2025 FAT NR 395 DT 29.12.2025 ,KONTRATE NR 780 DT 17.12.2025 FH NR 20 DT 20.12.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 240,000 2026-01-05 2026-01-06 11310121042025 Blerje dokumentacioni ZAKPA Apoloni dhe Bylis 1012104 bileta  manuale up.24.12.2025  kontr. fat.392/2025  fh.20 pvmd
    Sp. Mirdite (2026) SHTYPSHKRONJA E LETRAVE ME VLERE Mirdite 300,364 2025-12-22 2025-12-24 48910130792025 Blerje dokumentacioni Drejtoria e Sherbimit Spitalor(1013079) SHPENZIME SHTYPSHKRIME FAT NR 377/2025 DT 17.12.2025,F-H NR 44,45 DT 17.12.2025P-V DT DT 17.12.2025.KONTRATA NR NR 1248 DT 29.10.2025.
    Bashkia Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 137,400 2025-12-22 2025-12-24 146021070012025 Te tjera materiale dhe sherbime speciale 2107001/Bashkia Durres Blerje e letrave me vlere Drejtoria e MZZH Bashkia Durres
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 120,000 2025-12-17 2025-12-18 193521410012025 Blerje dokumentacioni 2141001 Prodhim dhe shtypje biletash, urdh nr1477 dt26.11.25, fat nr360/2025 dt20.11.25, fh nr132 dt20.11.25, pv dt20.11.25
    ISHSH Rajonal Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 2,880 2025-12-17 2025-12-18 10610131172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117 Furnizime dhe mater te tjera zyre ub nr 44 dt 20.11.25,fat nr 361 dt 20.11.25,fh nr 4 dt 20.11.25,pv nr 11 dt 20.11.2025