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 Skyline SC All 8,186,529.00 21 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
    Sp. Permet (1128) Skyline SC Permet 884,400 2025-11-14 2025-11-17 26810130812025 Te tjera materiale dhe sherbime speciale SPITALI PERMET MATERIALE HIDRAULIKE DHE ELEKTRIKE FAT NR 32 DT 14.10.2025 FH NR 44,45,46,47,48,49 DT 14.10.2025 U RPOK NR 19 DT 17.09.2025 FTES OFERT DT 18.09.2025 NJOF FIT DT 01.10.2025 PROCES VERBAL DT 14.10.2025
    Nd-ja Komunale Banesa (0202) Skyline SC Berat 980,400 2025-11-13 2025-11-17 27221020042025 Shpenz. per rritjen e AQT - lulishtet 2102004 agjensi e sherb. publike berat urdher prok 19 dt 09.09.2025 ftes oferte 717/7 dt 10.09.2025 njoftim fituesi 16.09.2025 fat 33/2025 dt 15.10.2025 flete hyrja 14/15.10.2025  pvmd  15.10.2025 blerje  peme dekorative
    Departamenti per Teknologjine e Informacionit (3535) Skyline SC Tirane 310,800 2025-10-27 2025-10-28 15510161392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016139 Dep. Teknologj. e Inform. materiale zyre t e pergjithshme, U P dt 29.08.2025, ft of dt 29.08.2025, nj ft dt 03.09.2025, ft 25/2025 dt 10.09.2025, fh nr 1 dt 10.09.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Skyline SC Shkoder 862,800 2025-10-27 2025-10-28 18921410452025 Uniforma dhe veshje te tjera speciale 2141045, DPMOP, , Blerje uniforma pune, u prok 48/1 dt 25.06.25,ft ofr 622/5 dt 01.07.25,njf anull 622/27dt 21.07.25,u prok 48/2 dt 15.08.25, ft ofr 622/29 dt 15.08.25, njf fit 622/52dt29.08.25,fat 30/2025,pvb 635,f-h 8 dt 26.09.25,afmis 24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Skyline SC Kukes 882,000 2025-10-17 2025-10-20 20210161032025 Shpenzime per mirembajtjen e mjeteve te transportit 1016103 Dr Kufiri Kukes mirembajtje mjete transporti UP nr 10 dt 27.07.2025 ft nr 19 dt 18.08.2025 pv marrje dorezim nr 07 dt 14.08.2025
    Departamenti per Teknologjine e Informacionit (3535) Skyline SC Tirane 273,600 2025-10-14 2025-10-15 14710161392025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016139 Dep. Teknologj. e Inform. materiale zyre t e pergjithshme, U P dt 06.08.2025, ft of dt 06.08.2025, nj ft dt 25.08.2025, ft 28/2025 dt 18.09.2025, fh nr 24 dt 18.09.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Skyline SC Korçe 274,800 2025-10-10 2025-10-13 32521220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017,N.SH.M.A.C. KORCE, KITE SHKOLLORE PER FEMIJET NE NEVOJE,URDEHR PROK.NR.27 DT.28.08.2025,FT.OFERTE DT.29.08.2025,NJOFTIMI I.FITUESIT.DT.29.08.2025,FATURA NR.23 DT.04.09.2025,FLETE HYRJA NR.45 DT.04.09.2025,P.V.M.D. DT.04.09.2025
    Bashkia Tepelene (1134) Skyline SC Tepelene 226,800 2025-10-08 2025-10-09 55021420012025 Te tjera materiale dhe sherbime speciale karrige ft nr 26 dt 11.09.2025 bashki tepelene
    Klinika Stomatologjike Universitare Tirane (3535) Skyline SC Tirane 416,400 2025-09-25 2025-09-26 12910130532025 Sherbime te tjera 1013053  KSUT 2025 Blerje materjale mirmb objekti up  nr 111/1  dt 24.07.2025   njof fit dt 04.08.2025  ft nr 17   dt 11.08.2025 fh nr 20,21  dt 11.08.2025
    Reparti Ushtarak 4030 (3535) Skyline SC Tirane 526,799 2025-09-17 2025-09-19 30101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 sherbim mjete transp  up 11.8.25 ft of 11.8.25 nj fit 22.8.25 ft 22 dt 1.9.25 fh 3.9.2025
    Drejtoria Vendore e Policise Shkoder (3333) Skyline SC Shkoder 102,300 2025-09-09 2025-09-10 29210160212025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016021 Drejtoria Vendore e Policise Shkoder, Shpenz miremb rrjeti elektrik , up nr 18/1 + ft per of  nr 5570/5 dt. 05.08.25, klas perf dt. 07.08.25, njoft fit dt. 07.08.25, fat nr 16/2025 dt. 11.08.25, sit  dt. 11.08.25 pv dt. 11.08.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Skyline SC Korçe 81,670 2025-09-09 2025-09-10 28921220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE, MJETE SHKOLLORE PER SHKOLLEN SPECIALE,URDEHR PROK.NR.19/2 DT.21.07.2025,P.V.PER BLERJET  NEN 100 000 LEKE DT.21.07.2025,FATURA NR.9 DT.21.07.2025,F.H.NR.28,29,30,31 DT.21.07.2025,P.V.M.D. DT.21.07.2025
    Drejtoria Vendore e Policise Tirane (3535) Skyline SC Tirane 262,800 2025-08-29 2025-09-01 31710160202025 Materiale dhe pajisje labratorik e te sherbimit publik 1016020 Drejtoria Vendore e Policise, Lik blerje mat laboratorike policine shkenc, up 13/1 dt 16.7.25, ft of 13/2 dt 16.7.25, nj fit 13/7 dt 22.7.25, fat 12/2025 dt 30.7.25, fh 12 dt 30.7.25, pv pranim malli 13/9 dt 30.7.25
    Agjencia e Parqeve Urbane (0707) Skyline SC Durres 116,400 2025-08-27 2025-08-28 9721070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BLERJE MATERIALE SPORTIVE UP 37 DT 18.8.2025 LIK FAT 20 DT 18.8.25
    Reparti Ushtarak Nr.1001 Tirane (3535) Skyline SC Tirane 378,000 2025-08-27 2025-08-28 58510170092025 Materiale per funksionimin e pajisjeve speciale 1017009% reparti 1001 2025 - blerje mat per pajisje speciale, UP nr 715 dt 29.07.2025, ft of nr 5740/3 dt 30.07.2025, nj fit dt 01.08.2025, fat nr 15/2025 dt 07.08.2025, fh nr 11/1 dt 07.08.2025, pvmd nr 11 dt 07.08.2025
    Akademia e Arteve (3535) Skyline SC Tirane 176,400 2025-08-14 2025-08-15 23110110472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve Bl mat hidraulike,UP nr 25 dt 02.07.2025,FTOF nr 1116/2 dt 02.07.2025,NJF dt 14.07.2025,FAT nr 10 dt 21.07.2025,FH nr 16 dt 21.07.2025,PVMD nr 1116/6 dt 21.07.2025
    Sp. Mat (0625) Skyline SC Mat 69,360 2025-08-08 2025-08-11 33310130782025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.12 Dt.14.07.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.11/2025 Dt.21.07.2025.Fl.Hyrje Nr.7 Dt.21.07.2025.Proc.verb.mare dorez.Dt.21.07.2025.
    Shk.Profesion. Mekanike Lushnje (0922) Skyline SC Lushnje 502,800 2025-07-22 2025-07-23 9410121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje, Sa lik. Blerje materiale per praktikat profesinale dega TIK,fat.nr.8,dt.1.7.2025,f.h.nr.5,dt.28.6.2025,Pcv mar.dorez.nr.425,dt.28.6.2025,Urdh.prok.nr.375,dt.10.6.2025,Klas.fit.APP dt.12.6.2025
    Spitali Gjirokaster (1111) Skyline SC Gjirokaster 202,800 2025-06-18 2025-06-19 35910130182025 Pjese kembimi, goma dhe bateri 1013018 Spitali Rajonal GJ pjese kembimi goma fat nr 5/2025 dt 26.05.2025 fh nr 9 dt 26.05.2025 up nr 114 dt 06.05.2025 ftese oferte njoftim fituesi
    Reparti Ushtarak 4030 (3535) Skyline SC Tirane 428,400 2025-06-16 2025-06-18 15101711362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017136 Repart Ushtar 4030 2025 materiale up 7.5.2025 ft of 7.5.2025 nj fit 13.5.2025 ft 3 dt 20.5.2025 fh 22.5.2025