Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 19,263,147.00 45 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
    Prefektura e qarkut Kukes (1818) Skyline SC Kukes 380,400 2026-06-11 2026-06-12 7410160682026 Kancelari 1016068 Prefektura Kukes likujdim kancelari fat nr 30dt 28.04.2026 Fh nr 01dt 30.04.2026 pvmd nr prot 283/1dt 08.04.2026 30.04.2026 upr nr 01 dt
    Drejtoria e shendetit publik Gramsh (0810) Skyline SC Gramsh 210,000 2026-06-08 2026-06-09 7210130282026 Blerje dokumentacioni 1013028 NJVKSH Gramsh up nr.7 date 28.04.2026,ftese ofert,njoftim fitues,fat nr.38 date 13.05.2026,flet hyrje nr.4 date 13.05.2026
    REP. USHT. NR. 4040 (3535) Skyline SC Tirane 334,800 2026-05-25 2026-05-28 1110170212026 Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim mjete tyransp up 27.4.26 ft of 27.4.26 nj fit 5.5.26 ft 37 dt 11.5.26 fh 11.5.26
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Skyline SC Tirane 112,800 2026-05-22 2026-05-26 731004256026 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1004256 Shk.Tek ElektGj Cano.lik blerje,urdh prok dt 07.10.2025,ftese oferte dt 07.10.2025,njof fit 12.11.2025, difer fat fat 41/2025 dt 14.12.2025,proc verb dorez dt 14.12.2025, fh nr 14 dt 14.12.2025,ditar detyr 25888
    Institutet e Albanologjise se ASH (3535) Skyline SC Tirane 689,520 2026-05-21 2026-05-22 12210220142026 Te tjera materiale dhe sherbime speciale 1022014 Inst Albanologjise 2026-BL materiale laboratorike  up nr 492 dt 17.03.2026 fto 492/1 dt 17.3.2026 pv nr 492/2 dt018.3.2026 njf 492/4 dt 24.03.2026  pvmd 492/5 dt 08.04.2026 fh nr 5 dt 08.04.2026 nr fat 24/2026 dt 08.04.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Skyline SC Tirane 44,100 2026-05-18 2026-05-20 27610260012026 Sherbime te tjera 1026001 MM kompozim lule.Urdher prokurim 52 dt 23.02.2026, ftese oferte 757/2 dt 23.02.2026, njoftim fituesi 26.02.2026, kontrate 757/4 dt 09.03.2026 origjinal USH 189, fature 32 dt 30.04.2026, PV marrje dorzim dt 30.04.2026
    Sp. Kolonje (1514) Skyline SC Kolonje 512,400 2026-05-14 2026-05-15 9110130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore,up nr.7 dt.10.04.2026,proces verbal dt.11.05.2026,lik.fat.nr.36/2026 dt.11.05.2026,fl.hyrje nr.27 dt.11.05.2026
    Sp. Mirdite (2026) Skyline SC Mirdite 757,200 2026-05-14 2026-05-15 16910130792026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013079 Drejt.Sherb.Spitalor Mirdite BLERJE RAFTA PER FARMACINE DHE MAGAZINEN FAT NR 241 DT 30.04.2026 F-H NR 8 DT 30.04.2026
    Bashkia Lezhe (2020) Skyline SC Lezhe 586,800 2026-05-08 2026-05-11 51621270012026 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAGUAN FAT NR 3 DT 20.01.2026,,FH NR1 DT 20.01.2026,URDHER PROK NR 107 DT 16.12.2025,BL DURAL DHE GRILA
    Bashkia Rreshen (2026) Skyline SC Mirdite 286,680 2026-04-29 2026-05-08 40121330012026 Shpenz. per rritjen e AQT - orendi zyre 2133001 Bashkia Mirdite mobilim  i zyrave te sektorit ujit dhe pyjore up nr 112 dt 23.02.2026 kontrate nr 513/5 dt 11.3.26 p-v marrje dorzim nr 513/7 dt 164.26 fat nr 114/2026 dt 19.03.2026 f-h nr 12 dt 19.03.2026.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) Skyline SC Tirane 735,300 2026-04-29 2026-05-04 7610161132026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - blerje gojezash, U P dt 26.03.2026, ft of dt 26.03.2026, nj ft dt 31.03.2026, ft 20/2026 dt 07.04.2026, fh nr 9 dt 07.04.2026, pv md dt 07.04.2026
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Skyline SC Tirane 995,520 2026-04-28 2026-04-29 2021660102026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026  blerje plehra kimik up nr 100 dt 27.03.2026 njof fit dt 10.04.2026 kont nr 131 dt 1.04.2026 ft nr 25 dt 14.04.2026 fh nr 4 dt 14.04.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) Skyline SC Tirane 321,360 2026-04-27 2026-04-29 15510170902026 Pajisje, materiale dhe sherbime ushtarake %1017090%reparti 6620 ,2026- Blerje materiale ushtarake Up 409 dt 7.4.2026 Ftes of 1902 dt 3.4.2026 Nj fit dt 8.4.2026 Ft 26 dt 14.4.2026 Fh 2 dt 14.4.2026
    Bashkia Tepelene (1134) Skyline SC Tepelene 280,800 2026-04-22 2026-04-24 24121420012026 Te tjera materiale dhe sherbime speciale FT NR 18 DT 12.08.2025 MALLRA BASHKI TEPELENE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Skyline SC Tirane 97,020 2026-04-15 2026-04-20 18910260012026 Sherbime te tjera 1026001 MM komp lule. Urdher prok 52 dt 23.02.2026, kontrate 757/4 dt 09.03.2026,ftese oferte 757/2 dt 23.02.2026,njoftim fituesi 26.02.2026, fature 19 dt 01.04.2026,PV marr dorzim dt 01.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) Skyline SC Tirane 246,800 2026-04-10 2026-04-16 921013052026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje medikamente dhe mater  mjek up nr 4 dt 20.02.2026, kerk nr 98 dt 13.02.2026, njf fit dt 05.03.2026, fat nr 13 dt 13.03.2026, fh nr 28 dt 17.03.2026, pv dt 17.03.2026
    Bashkia Kamez (3535) Skyline SC Tirane 693,600 2026-03-27 2026-03-30 41021660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026,blerje baz mat sportive  up nr 1843 dt 12.02.2026, kontr nr 2448 dt 27.02.2026, fat nr 09 dt 04.03.2026, pvmd dt 04.03.2026
    Ndermarrja Rruga (0707) Skyline SC Durres 777,600 2026-03-13 2026-03-17 4521070142026 Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES BL TERROMETER UP 44 DT 9.12.2025 LIK FAT 5
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Skyline SC Tirane 711,600 2026-02-13 2026-02-16 161004256026 Te tjera materiale dhe sherbime speciale 1004256 Shk.Tek ElektGj Cano.lik blerje,urdh prok dt 07.10.2025,ftese oferte dt 07.10.2025,njof fit 12.11.2025,fat 41/2025 dt 14.12.2025,proc verb dorez dt 14.12.2025, fh nr 14 dt 14.12.2025
    Drejtoria Vendore e Policise Tirane (3535) Skyline SC Tirane 467,640 2026-01-21 2026-01-23 65710160202025 Shpenzime per prodhim dokumentacioni specifik 1016020 Drejtoria Vendore e Policise, Lik blerje dokumentac specifik, up 24/1 dt 16.12.25, nj fit 24/6 dt 19.12.25, fat 46/2025 dt 24.12.25, fh 32 dt 24.12.25, pv pranim malli 24/8 dt 24.12.25