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 1,424,003,298.00 1,803 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 Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 391,920 2026-05-13 2026-05-14 7310051292026 Blerje dokumentacioni 1005129 Dr Rajonale AKU Tirane 2026 -blerje dokumentacioni, kontr nr 1698/1 dt 22.04.26, fature nr 117 dt 6.5.26, fh nr 9 dt 6.5.26, akt marrje ndorezim dt 6.5.26
    Spitali Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 174,720 2026-05-08 2026-05-11 24410130242026 Kancelari 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 80 DT 14.04.2026 F.H NR 9 DT 14.04.2026
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 270,000 2026-05-05 2026-05-06 3821360242026 Blerje dokumentacioni 2136024 Agjencia e Mbrojtjes se Territorit likujdon blerje blloqe PB, fature 109 DT.30.4.2026, fh 7+pvmd DT.30.4.2026.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 120,000 2026-04-30 2026-05-04 7510161002026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016100 Drejt.Raj.Kuf.e Emigr.2026 furnizim me materiale zyre, U P dt 25.03.2026, pv vl of dt 20.04.2026, kontrate nr 699 dt 01.04.2026, ft nr 1 dt 16.04.2026, fh nr 5 dt 16.04.2026, pv md dt 16.06.2026
    QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 2,232,000 2026-04-29 2026-05-04 11610160562026 Blerje dokumentacioni 1016056 QFMT- Blerje blloqe gjobash Policia Rrugore, vazhdkont nr 8/3 dt 11.2.2026, fat 82/2026 dt 15.4.26, fh 4 dt 16.4.26, relac 8/3-R3 dt 16.4.26, pv 10/2.2 dt 16.4.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 676,500 2026-04-30 2026-05-04 8221018332026 Shpenzime per prodhim dokumentacioni specifik 2101833,DPKZ-blerje biletash urdher nr 276 dt 30.12.2025 kont nr 325/2 dt 23.05.2025  pv mmd nr 195/1 dt 28.04.2026 dft nr 101/2026 dt 28.04.2026 fh nr 40 dt 28.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 8,666,958 2026-04-30 2026-05-04 35610100392026 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve  2026, shpenzim per bileta transporti rrugor (abone), kontr nr 20255/2 dt 20.12.2024, bermbl fat dt 20.10.2025, det prap ditar nr 68620
    ISHSH Rajonal Durres (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 9,600 2026-04-29 2026-04-30 2410131082026 Shpenzime per te tjera materiale dhe sherbime operative 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHTYPSHKRIME (BLLOQE AKT MIRATIMI) LIK FAT 91 DT 21.4.2026 UP2 DT 3.4.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 216,000 2026-04-29 2026-04-30 9321090262026 Shpenzime per prodhim dokumentacioni specifik 2109026 Agjencia Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime te ndryshme-Letra me vlere, Kontr 220/1 dt 18.03.2026, Fature 65/2026, FH 4, PVMD 220/3 dt 02.04.2026
    Spitali Psikiatrik Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 251,160 2026-04-27 2026-04-28 9010130602026 Blerje dokumentacioni 1013060 SPITALI PSIKIATRIK VLORE SHTYPJE DHE PRODHIM SHTYPSHKRIMESH KONT NR 821 DT 14.04.2026 FAT NR 87/2026 DT 17.04.2026 FH NR 12 DT 17.04.2026
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 9,000 2026-04-23 2026-04-24 14421600012026 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 2407/1 DT 01.04.26 UB NR 199 DT 22.04.2026 FAT NR 75 DT 09.04.2026 F.H NR 7 DT 16.04.2026 PV MARRJE NE DOREZ NR 2407/2 DT 16.04.2026
    Drejtoria Rajonale AKU Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 144,000 2026-04-23 2026-04-24 5810051292026 Blerje dokumentacioni 1005129 Dr Rajonale AKU Tirane 2026 - blerje dokumentacioni, kontr nr 1698 dt 30.03.2026, fat nr 81 dt 15.04.2026, fh nr 5 dt 15.04.2026
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,000 2026-04-23 2026-04-24 14321600012026 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 1762/1 DT 09.03.26 UB NR 199 DT 22.04.2026 FAT NR 66 DT 03.04.2026 F.H NR 6 DT 14.04.2026 PV MARRJE NE DOREZ NR 1762/3 DT 14.04.2026
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 33,600 2026-04-20 2026-04-21 7921220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, BILETA, KONT.NR.28 DT.17.03.2026,FAT.NR.64/2026 DT.31.03.2026, P.V.M.D. DT.31.03.2026,F.H.NR.4 DT.31.03.2026
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,572,200 2026-04-15 2026-04-20 112021010012026 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje bllok PSV konstatim shkelje Kont 18713/2 dt24.6.25 Pv mrrj drz mall 21.8.25 FH 15 21.8.25 Fat 249/2025 21.8.25 Lik pjesor USH 3658/2025 Dit Det 141376 Lik pjesor USH 480/2026 Lik pjesor USH868/2026 Lik perf
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,776,000 2026-04-16 2026-04-17 7010131472026 Shpenzime per prodhim dokumentacioni specifik %1013147 Drejt Qendr OKSH 2026 - bl dokumentac. specif. receta mjekes. urdher nr 304 dt 9.7.25, kerkese nr 936/1 dt 27.2.26, kont. nr 936 dt 27.2.26, ft nr 54 dt 13.3.26, fh nr 5 dt 13.3.26, pvmd dt 13.3.26
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 648,240 2026-04-16 2026-04-17 11510051182026 Shpenzime per prodhim dokumentacioni specifik 1005118 AKU 2026 - shpz per prodhim dokumentacion specifik, kontr nr 1513/2 dt 26.3.26, fat nr 73 dt 9.4.26, fh rn 6 dt 9.4.26
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 124,800 2026-04-14 2026-04-16 2810120922026 Blerje dokumentacioni 1012092 Cirku kombetar 2026 blerje bileta per cirkun kontr nr 505/2 dt 12.12.2025  fat nr 378 dt 18.12.2025 urdh nr 37 dt 09.04.2026 (ditar  detyrimi nr 11425 )
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 384,000 2026-04-15 2026-04-16 7010051442026 Blerje dokumentacioni 1005144 AKVMB 2026- blerje blloqe kontrolli zyrtar, shkrese nr 322 dt 18.3.26, kontr nr 322/1 dt 24.03.2026, fat nr 76 dt 10.04.2026, fh nr 4 dt 10.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 285,830 2026-04-15 2026-04-16 27910100392026 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt Pergj Tatimeve  2026,pulla takse tarife, kontr vazh nr 740 dt 17.01.2025, fat nr 4 dt 02.03.2026