Treasury Transactions 2019-2025

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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 1,312,669,136.00 1,654 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 e Monumenteve Vlore (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 48,000 2025-08-14 2025-08-15 13110120702025 Shpenzime per prodhim dokumentacioni specifik 1012070 DRTK VLORE PRINTIM BILETASH KALANE E HIMARES UP NR 19 DT 05.08.2025 KONTR 516 DT 05.08.2025 FAT NR 236 DT 07.08.2025 FH NR 9 DT 07.08.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 4,904,670 2025-08-12 2025-08-14 42710100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025   bl bileta abone kontr 20255/2 dt 20.12.2024 permb fat 7/4- 5/5-2025
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 154,440 2025-08-13 2025-08-14 5021360242025 Blerje dokumentacioni 2136024 Agjensia e Mbrojtjes se Territorit likujdon blerje blloqe proces verbale per konstatim shkelje,fature nr.85 dt.07.04.2025,FH nr.8 +PVMD nr.135/1 dt.08.04.2025
    Bashkia Koplik (3323) SHTYPSHKRONJA E LETRAVE ME VLERE M.Madhe 283,920 2025-08-13 2025-08-14 32921300012025 Blerje dokumentacioni Bashkia M.Madhe lik.fature elekt.nr.161,162,191,fl.hyrje nr.11,15,18, qershor .2025, + dt.10.07.2025 kont.dt.15.04.2025
    Bashkia Tirana (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 420,000 2025-08-08 2025-08-13 313921010012025 Shpenzime per prodhim dokumentacioni specifik 2101001 Bashkia Tirane Blerje liber udhetimi Kontrate Nr. 20225/2 dt.24.06.2025 PCV marjes ne dorezim te mallit dt. 10.07.2025 FH Nr. 46 dt. 10.07.2025 Fature Nr. 194/2025 dt. 10.07.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 199,200 2025-08-11 2025-08-12 25321220172025 Blerje dokumentacioni 2122017 N.SH.M.A.C. KORCE, SHTYPSHKRIME, KONTRATE SIPERMARRJEJE DT.22.05.2025,FATURA NR.196 DT.11.07.2025,URDHER NR.61/1 DT.11.07.2025,F.H.NR.32 DT.11.07.2025,P.V.IMARRJES NE DOREZIM. DT.21.07.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 96,000 2025-08-05 2025-08-08 13421018312025 Shpenzime per prodhim dokumentacioni specifik 2101831,IMT Tirana-shtypshkrime te LV kont nr 8222 dt 22.06.2025 akt terheqje nr 195 dt 25.07.2025 ft nr 224/2025 dt 25.07.2025 fh nr 2 dt 25.07.2025 pv mmd dt 25.07.2025
    Qendra Ekonomike Kultures (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 19,200 2025-08-07 2025-08-08 22621220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE BLLOQE ADMINISTRATIVE,LETRA ME VLERE,KONT. DT.30.04.2025, FAT.NR.212/2025 DHE F.H.NR.32 DT.18.07.2025,P.V.M.D.DT.18.07.2025
    Bashkia Himare (3737) SHTYPSHKRONJA E LETRAVE ME VLERE Vlore 76,800 2025-08-06 2025-08-07 33021600012025 Shpenzime per prodhim dokumentacioni specifik 2160001 BASHKIA HIMARE BLERJE SHTYPSHKRIME KONT NR 4772/1 DT 30.07.25 UB NR 442 DT 01.08.25 FAT NR 222 DT 24.07.25 F.H NR 18 DT 01.08.25 PV MARRJE NE DOREZ NR 4772/3 DT 01.08.2025
    Qendra Kulturore "A.Moisiu" (0707) SHTYPSHKRONJA E LETRAVE ME VLERE Durres 19,200 2025-08-04 2025-08-06 10121070072025 Blerje dokumentacioni 2107007 /  QENDRA KULTURORE / BLERJE BILETA HYRJE 500LEK FATURE NR 184 DT 04.07.2025
    Aparati i Ministrise se Brendshme (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2025-08-01 2025-08-05 24610160012025 Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, blerje dokumentacion specifik, memo nr 3412/1 dt 27.05.2025, UP nr 3412/2 dt 27.05.2025, kontrate nr 3412/4 dt 05.06.2025, fature nr 192 dt 10.07.2025 FH nr 24 dt 10.07.2025 prverbal nr 3412/5 dt 10.07.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 20,160 2025-07-31 2025-08-04 21610171422025 Shpenzime per te tjera materiale dhe sherbime operative 1017142-AKMC-Furnizim me shtypshkrime Urdher 1251/1 dt 27.6.2025 Kontrate 869/2 dt 10.7.2025 Ft 215 dt 21.7.2025 Fh 15 dt 21.7.2025
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 125,520 2025-07-31 2025-08-01 11821090262025 Shpenzime per prodhim dokumentacioni specifik 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje shtypshkrime të ndryshme - letra me vlerë për SHMZSH, Kontr.sipërmarrje nr.270 prot dt 03.06.2025, Fat nr 178/2025 FH nr 5 dt 30.06.2025, PV marrjes dorëzim nr 270/2 prot dt 30.06.2025
    Drejtoria Rajonale AKU Gjirokaster (1111) SHTYPSHKRONJA E LETRAVE ME VLERE Gjirokaster 571,200 2025-07-31 2025-08-01 10110051242025 Libra dhe publikime profesionale 1005124 Autoriteti Kombetar i Ushqimit. Libra dhe publikime,fat nr 176dt 26.06.2025,fh nr 15 dt 26.06.2025,kontrate nr 13 dt 28.04.2025
    Bashkia Fier (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 16,800 2025-07-30 2025-07-31 61121110012025 Blerje dokumentacioni DOKUMENTACION PER LETRA ME VLER PERBASHKIA FIER FAT 216 DT 22/07/2025
    Nd-ja Pastrim Gjelbrimit (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 149,760 2025-07-29 2025-07-30 31121220062025 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE BILETA MANDATE, KONTR. NR.804/1 PROT. DT 26.06.2025, FAT. NR.211/2025 DT 18.07.2025, F.H NR.169 DT 18.07.2025, URDHER NR.267 DT 28.07.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 48,000 2025-07-25 2025-07-28 5210131072025 Te tjera materiale dhe sherbime speciale 1013107 ISHSH Rajonal Tir. - 602 bl akt miratime higj-san., urdher nr 48 dt 27.01.23, ft nr 193 dt 10.07.25, fh nr 15 dt 10.07.25, akt kol dt 10.07.25, kerkese nr 3644 dt 3.7.25
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 270,000 2025-07-25 2025-07-28 101521410012025 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere), urdh nr822 dt09.07.25, fat nr177/2025 dt26.06.25, fh nr74 dt26.06.25, pv dt26.06.25
    Bashkia Shkoder (3333) SHTYPSHKRONJA E LETRAVE ME VLERE Shkoder 38,400 2025-07-25 2025-07-28 101621410012025 Blerje dokumentacioni 2141001 Bl dokumentacioni (shtypshkrime te letrave me vlere-model I kerkuar nga IMT), urdh nr875 dt21.07.25, fat nr199/2025 dt11.07.25, fh nr81 dt11.07.25, pv dt11.07.25
    Nd-ja Mirembajtja Rruga (0808) SHTYPSHKRONJA E LETRAVE ME VLERE Elbasan 480,000 2025-07-24 2025-07-25 16021090142025 Blerje dokumentacioni 2109014 ASHP Rurale -shtypshkrime dokumentacion fature nr.205/2025dt14.07.2025 fl hr nr35 dt14.07.2025 procesverbal i marrjes ne dorezim dt.14.07.2025kontrat nr367 dt23.04.2025 urdher