Treasury Transactions 2019-2026

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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

  • Institution 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 TETEA All 62,059,481.00 250 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
    Bashkia Lezhe (2020) TETEA Lezhe 165,734 2026-03-31 2026-04-01 33021270012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAGUAN FAT NR 6-7 DT 27.02.2026,RELACION SHERBIMI PER MUAJIN JANAR SHKURT 1523/2875 DT 02.03.2026,BL USHQIMORE TE GATSHME
    Drejtori Rajonale AKPA Kukes (1818) TETEA Kukes 420,000 2026-03-24 2026-03-25 8210042182026 Kancelari 1004218 AKPA Kukes Kancelari up nr 5 dt 09.03.2026 ft nr 13 dt 19.03.2026 fh nr 04 dt 19.03.2026 pmd bashkengjitur
    Bashkia Belsh (0808) TETEA Elbasan 119,400 2026-03-18 2026-03-19 7321520012026 Sherbime te tjera 2026 Bashkia Belsh 2152001 sherbim printimi projekti proces verbal sherbimi 27.02.2026 urdher titullari nr 79 dt 17.03.2026 fat nr 08/2026 oferte sherbimi 27.02.2026
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) TETEA Lezhe 300,000 2026-03-06 2026-03-09 2810042472026 Karburant dhe vaj SHKOLLA KOLIN GJOKA PAGUAN FAT NR 4 DT 19.01.2026,NAFTE KALDAJE
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) TETEA Shkoder 453,574 2026-03-03 2026-03-04 2921410452026 Te tjera materiale dhe sherbime speciale 2141045,DPMOP,blerje materiale elektr,hidr,boje muri,vegla,up 121/1 dt 09.12.25,ftese ofr 1201/6 dt 14.12.25,njf app 1201/24 dt 29.12.25,fat 71/2025 dt 31.12.2025,pvb 1201/25 dt 31.12.2025,f-h 22 dt 31.12.2025(mung Sifq+fondesh)
    Gjykata e rrethit Kukes (1818) TETEA Kukes 250,800 2026-01-20 2026-01-22 23310290252025 Shpenz. per rritjen e AQT - orendi zyre 1029025- Gjykata Kukes blerje karrige up nr 28 dt 17.12.2025 ft nr 72 dt 31.12.2025 fh nr 26 dt 31.12.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) TETEA Lezhe 516,000 2026-01-19 2026-01-20 81042472026 Karburant dhe vaj SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.4 DT.19.01.2026 FLHY NR 1 DT.19.01.2026 NJF 15.01.2026 UP NR.1 DT.08.01.2026 FO DT.13.01.2026 APP 2026 BULETIN PROK .31.12.2025 NAFTE KLADAJE PJESORE
    Bashkia Lezhe (2020) TETEA Lezhe 60,425 2026-01-15 2026-01-16 180421270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAUAN  FT. NR.67 DT.23.12.2025 /FH NR.90DT.23.12.2025 P.V DT.23.12.2025 RELC .DHJETOR 2025 NR.21979 DT.30.12.2025 KB NR.2087 DT.13.02.2025/UP NR.5 DT.13.02.2025 FO/NJF I REF-38251.02.17.2025 BLER. USH GTSHME PER NEVOJAT DRSHK
    Sp. Has (1812) TETEA Has 92,400 2025-12-30 2025-12-31 27310130702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.1013070 Sa likujdojme fat.nr.68/2025, dt. 29.12.2025 SHPENZIME PER MM rrjeti te ngrohjes, situac  dt.29.12.2025 , u-p nr.8. dt. 24.12.2025, pvmd 29.12.Spitali HAS.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TETEA Korçe 1,014,960 2025-12-30 2025-12-31 42821220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017,N.SH.M.A.C. KORCE,PROMOVIM DIGITAL I PROGRAMIT ICT URDHER PROKURIMI NR. 23 DT.17.12.2024,FT.OF. DT.18.12.2024NJOF.FITUESI DT.10.02.2025,KONTRATE DT.14.02.2025,FATURA.NR.66/2025 DT.15.12.2025,P.V.M.D. DT15.12.2025 P.V.M.D. DT.15.12..
    Bashkia Bajram Curri (1836) TETEA Tropoje 660,000 2025-12-24 2025-12-29 36621450012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje kriper up 301 dt 14.10.2025 app dt 27.10.2025 kontrat 30.10.2025 ft 59 dt 5.11.2025 fh 42 dt 13.11.2025 pv marrje date 5.11.2025
    Bashkia Lezhe (2020) TETEA Lezhe 72,300 2025-12-17 2025-12-19 162321270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 60 DT 27.11.2025,BL USHQIME TE GATSHME PER NEVOJA TE DR SHERBIMIT DHE KUJDESIT SOCIAL
    Drejtoria e shendetit publik Has (1812) TETEA Has 118,800 2025-12-17 2025-12-19 8710130292025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.65/2025 dt.10.12.2025 aktivitete dhe materiale promocionale HIV AIDS dhe  dhuna ne familje ,kerkes blerje nr.22 dt.05.12.2025,situacion dt.10.12.2025,P-V i marrjes ne dorezim dt.10.12.2025.NJVKSH HAS
    Bashkia Belsh (0808) TETEA Elbasan 528,000 2025-12-16 2025-12-17 45621520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2152001 Bashkia Belsh, Pajisje kompjuterike, Up nr.3876/1 dt 06.11.2025, ftese per oferte 06.11.2025, Call profile ref 67941-11-06-2025, fat nr.63/2025 dt 02.12.2025, fh nr.46 dt 02.12.2025, pv marrje dorezim 21.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) TETEA Kruje 443,997 2025-11-14 2025-11-17 15610051122025 Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Trajnim per emergjencat per token(zjarr,erozion,permbytje) U.P nr69  ft per ofert nr822  dt08.09.2025 klasif perfund,p.v renditj dt10.09.2025 fature nr56/2025 dt 03.11.2025
    Bashkia Lezhe (2020) TETEA Lezhe 93,935 2025-11-13 2025-11-14 147421270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 58 DT 03.11.2025,FH NR 7 DT 03.11.2025,KRK BL NR 2087 DT 13.02.2025,BL USHQIME TE GATSHME PER NEVOJE TE DR SHERBIMIT DHE KUJDESIT SOCIAL
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) TETEA Lushnje 47,394 2025-10-30 2025-10-31 12321470032025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agj.Sherb.Kom.Divjake per sa lik garanci bl.mjet transporti foristrade 4x4,fat.fisk.nr.15 dt.02.09.2024,FH nr.19 dt.02.09.2024,PV marrje dorez.nr.379/7 dt.06.08.2024,PV clirim garancie nr.719/1 dt.30.10.2025,Kontr.nr.379/5 dt.6.8.24
    Bashkia Lezhe (2020) TETEA Lezhe 86,418 2025-10-16 2025-10-17 133821270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 51 DT 30.09.2025,FH NR 6 DT 30.09.2025,PV DT 30.09.2025,NJOF FIT REF 38251-02-17-2025,KRK BL NR 2087 DT 13.02.2025,BL USHQIME TE GATSHME
    Bashkia Lezhe (2020) TETEA Lezhe 107,427 2025-09-30 2025-10-01 122821270012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT 32 DHE45 DT 31.07.2025,PV DT 30.06.2025,RELACION SHRB PER MUAJI QRSHOR NR 12001 DT 02.07.2025,BL USHQIME TE GATSHME PER NEVOJA TE DR SHERB DHE KUJDESIT SOCIAL
    Prefektura e qarkut Kukes (1818) TETEA Kukes 187,200 2025-09-18 2025-09-19 12710160682025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016068 Prefekti Kukes Materiale pastrimi Up nr 4 dt 19.05.2025 ft nr 43 dt 27.07.2025 proces verbal dorezim dt 28.07.2025 fh nr 2 dt 28.07.2025