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

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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 Telia Kurti All 41,915,956.00 214 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
    Qendra Kulturore "A.Moisiu" (0707) Telia Kurti Durres 46,788 2026-04-29 2026-04-30 6521070072026 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE /MARRJE ME QIRA MATERIALE DEKORI PER SHFAQJEN MOISIU I RI FATURE NR 10 DT 02.04.2026
    Qendra Kulturore "A.Moisiu" (0707) Telia Kurti Durres 23,988 2026-04-29 2026-04-30 6621070072026 Uniforma dhe veshje te tjera speciale 2107007 QENDRA KULTURORE /MARRJE ME QIRA KOSTUME PERSHFAQJEN MOISIU I RI FATURE NR 10 DT 02.04.2026
    Qarku Kukes (1818) Telia Kurti Kukes 45,817 2026-04-22 2026-04-23 6220180012026 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 11 dt 02.04.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026
    Qendra Kulturore "A.Moisiu" (0707) Telia Kurti Durres 94,680 2026-04-21 2026-04-22 5121070072026 Shpenzime te tjera qiraje 2107007 QENDRA KULTURORE /QERA APARATE DHE PAISJE TEKNIKE FATURE NR 5
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 119,280 2026-04-16 2026-04-17 2510130292026 Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013029,sa lik. ft. 13/2026 dt.09.04.2026 urdh kerkes blerje nr. 5 dt. 07.04.2026"Riparim catie te NJVKSH HAS" situac.09.04.2026. pvmd dt.09..04.2026.
    Qendra e zhvillimit Tirane (3535) Telia Kurti Tirane 119,808 2026-04-10 2026-04-16 7721011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Blerje dyshek up nr 108 dt 20.03.2026 pv mmd dt 07.04.2026 ft nr 12/2026 dt 07.04.2026 fh nr 32 dt 07.04.2026
    Qarku Kukes (1818) Telia Kurti Kukes 45,817 2026-03-12 2026-04-10 4620180012026 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 03dt 04.03.2026 te K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Telia Kurti Lushnje 211,188 2026-04-02 2026-04-03 4610051142026 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje materiale plastike per perdorim ne serre dhe fushe, fat.nr.6 dt.30.03.2026, FH nr.6 dt.30.03.2026, PV marrje dorezim dt.30.03.2026, Njoftim fituesi dt.19.03.2026, ur.prok.nr.10 dt.04.03.2026
    Teatri Kombetar i Komedise (3535) Telia Kurti Tirane 274,920 2026-03-26 2026-03-27 3310120902026 Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 shpenz per cilesi artistike projekti 'ne te bijete e Adamit' urdh nr 14 dt 19.02.2026 kontr nr 134 dt 12.02.2026 fat nr 2 dt 04.03.2026 fh nr 3,4,5 dt 04.03.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Telia Kurti Shkoder 403,183 2026-03-03 2026-03-04 3321410452026 Sherbim per ngrohje 2141045,DPMOP, blerje gaz per gatim, up 104/1 dt 13.11.2025 anull 1131/24 dt09.12.25, fteofr 1131/26 dt 22.12.25,njf app 1131/33 dt 31.12.25,fat95/2025 31.12.2025,f-h 23 dt 31.12.25, pvb 1131/34 dt 31.12.25 (mung sifq +fonde)
    Ndermarrja Rruga (0707) Telia Kurti Durres 456,000 2026-02-12 2026-02-16 2021070142026 Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES  BL KRIPE E ZEZE ASFALT I FTOHTE UP 47 DT 22.12.2025 LIK FAT 92
    Bashkia Prenjas (0821) Telia Kurti Librazhd 150,000 2026-02-09 2026-02-10 4121530012026 Te tjera transferta tek individet BASHKIA PRRENJAS,LIK.FAT.NR.84/2025 DATE 22.12.2025, KONTRATA NR.2956 PROT.DATE 18.12.2025 AKTIVITET PER PERSONAT ME AFTESI NDRYSHE
    Reparti Ushtarak Nr.6640 Tirane (3535) Telia Kurti Tirane 721,080 2026-01-20 2026-01-22 43010170882025 Te tjera materiale dhe sherbime speciale 1017088% reparti 6640, 2025 materaile up 12.12.25 ft of 12.12.25 nj fit 23.12.25 ft 89 dt 29.12.25 fh 30.12.25
    Paraburgimi Vlore (3737) Telia Kurti Vlore 33,600 2026-01-15 2026-01-16 29210140572025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3737 PARABURGIM 1014057 MIREMBAJTJE PAJISJE, URDHER NR. 10998, DT 31.12.25, FAT.NR.91, DT.30.12.25, P.R 31.12.25, UP. NR. 10856, DT.31.12.25, FTESE PER OF. 226.12.25, NJOFTIM FIT. 29.12.25
    Drejtoria e Antiterrorit (3535) Telia Kurti Tirane 240,000 2026-01-10 2026-01-12 18510161292025 Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, blerje gomash, U P dt 09.12.2025, ft of dt 10.12.2025, nj ft dt 19.12.2025, ft 88/2025 dt 23.12.2025, fh nr 18 dt 23.12.2025, pv md dt 23.12.2025
    Bashkia Lac (2019) Telia Kurti Laç 119,800 2026-01-05 2026-01-06 240521260012025 Sherbime te tjera Bashkia Kurbin.Sherbim ,mirembajtje printera.Kerkese dt 02.12.2025.Fature nr 82/2025 dt 12.12.2025.P-v dt 12.12.2025.
    Reparti Ushtarak Nr.1001 Tirane (3535) Telia Kurti Tirane 606,000 2025-12-31 2026-01-06 95810170092025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2025 sherbim  pajisje up 17.11.25 ft of 17.11.25 nj fit 21.11.25 ft 78 dt 2.12.2025 pvmd 2.12.25
    Drejtori Rajonale AKPA Tirane (3535) Telia Kurti Tirane 180,000 2025-12-26 2025-12-29 18210042222025 Sherbime te tjera 1004222 DR Raj. AKPA - sherbim te tjera( perpunim dokum. arkivor),  kont ne vazhd.nr 3059/7 dt 04.09.25 bashkl ush 820 dt 16.10.25, fat nr 87 dt 22.12.25, pv dt 22.12.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,640 2025-12-22 2025-12-24 79810260012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MM dekor i ambjenteve te brendshme MM. Urdher prokurim 639 dt 09.12.2025,fature 80 dt 09.12.2025, Proc verbal marr dorzim dt 09.12.2025, Flete Hyrje 22 dt 09.12.2025
    Bordi Rajonal i Kullimit Durres (0707) Telia Kurti Durres 300,000 2025-12-22 2025-12-23 31410050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES/ PJESE KEMBIMI MAKINERI TE RENDA FATURE NR 83 DT 17.12.2025