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 44,196,690.00 225 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 250,800 2026-06-26 2026-06-30 10721070072026 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE / MATERIALE DEKORI FATURE NR 28 DT 09.06.2026
    Bashkia Kukes (1818) Telia Kurti Kukes 336,000 2026-06-25 2026-06-26 34321250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim Vizite studimore jashte vendit te Keshillit Bashkiak te K nr 47dt 18.05.2026 fat nr 23dt 22.05.2026 upr nr 243 dt 13.05.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) Telia Kurti Tirane 661,080 2026-06-15 2026-06-17 19210170882026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017088% reparti 6640, 2026 Sherbim ,Urdher Prokurim 110 dt 14.04.2026. Ftese oferte  496/4 dt 14.04.2026.Njoftim fituese dt 20.04.2026 Fature 16 dt 29.04.2026.Proces Verbal ,flete hyrje ,nr 2 dt 29.04.2026
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2026-06-12 2026-06-15 20221520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Shp per produkte pritje percjellje, Urdher nr.170 dt 02.06.2026, fat nr.04/2026 dt 12.03.2026, fh nr.3 dt 12.03.2026, pv marrje dorezim 12.03.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) Telia Kurti Tirane 228,000 2026-06-10 2026-06-12 21310170372026 Shpenzime te tjera transporti 1017037 Reparti 3001  2026 shp transporti up 6.5.26 ft of 6.5.26 nj fit 12.5.26 ft22  dt 22.5.26 fh 22.5.2026
    Bashkia Shkoder (3333) Telia Kurti Shkoder 264,600 2026-06-09 2026-06-10 69621410012026 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Veshje per femijet e festivalit, up 554 + ft per of 11412/2 dt. 15.05.26, njoft fit 11412/13 dt. 25.05.26, fat 27/2026 dt. 01.06.26, fh 39 dt. 01.06.26, pv 1839/b dt 01.06.26
    Qarku Kukes (1818) Telia Kurti Kukes 45,817 2026-06-09 2026-06-10 9720180012026 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 26 dt 01.06.2026 te  K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,640 2026-06-04 2026-06-05 18821520012026 Te tjera materiale dhe sherbime speciale 2026 Bashkia Belsh, Shpenzime per aktivitetin ne diten e balonave, Urdher titullari nr.171 dt 02.06.2026, fat nr.21/2026 dt 14.05.2026
    Teatri Kombetar (3535) Telia Kurti Tirane 30,000 2026-05-15 2026-05-22 10310120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - shpenz per blerje humus urdh nr 86 dt 25.03.2026 kontr nr 336/6 dt 16.04.2026 fh rn 18 dt 21.04.2026 fat nr 14 dt 21.04.2026
    Teatri Kombetar i Komedise (3535) Telia Kurti Tirane 179,100 2026-05-19 2026-05-21 6710120902026 Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 shpenz per skenografi per shfaqjen 'kush i shpiku rregullat'' urdh nr 30 dt 15.04.2026 kontr nr 263 dt 27.04.2026 fat nr 20 dt 05.05.2026
    Qarku Kukes (1818) Telia Kurti Kukes 45,817 2026-05-14 2026-05-15 8120180012026 Sherbime te pastrimit dhe gjelberimit 2018001 Qarku sherbim pastrimi fat nr 17 dt 04.05.2026 K nr 01dt 19.01.2026 upr nr 1dt 08.01.2026
    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