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 Telia Kurti All 32,021,996.00 162 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 Himare (3737) Telia Kurti Vlore 562,680 2025-07-09 2025-07-10 29821600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE AKTIVITETI JAVA EUROPIANE UP NR 287 DT 19.05.2025 FTESE OFERTE NR 3812/5 DT 19.05.2025 URDHER NR 398 DT 08.07.2025 FAT NR 31 DT 10.06.2025 RELACION NR 3812/8 DT 20.06.2025
    Bashkia Vlore (3737) Telia Kurti Vlore 115,200 2025-07-08 2025-07-09 77521460012025 Shpenzime te tjera transporti Riparim mjeti up nr 88 dt 23.06.25,pv dt 27.06.25,akt kolaudimi dt 01.07.25 fat nr 32 dt 01.07.25,fh nr 68 dt 01.07.25  Bashkia 2146001
    Bashkia Lac (2019) Telia Kurti Laç 119,700 2025-06-27 2025-06-30 125321260012025 Sherbime te tjera Bashkia Kurbin.Sherbim lyerje ambientesh  Zyrave Sociale :ZERI I FEMIJEVE.Kerkese dt 26.05.2025.Fature nr 29/2025 dt 04.06.2025.P-v dt 04.06.2025.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 83,975 2025-06-11 2025-06-13 36210260012025 Sherbime te tjera 1026001 MTM kompozim lule. Urdher prok 108 dt 10.03.2025, ftese oferte 1970/2 dt 10.03.2025, njoftim fituesi 13.03.2025, kontrate 1970/4 dt 20.03.2025, fature 28 dt 02.06.2025, PV marrje dorezim dt 02.06.2025, kerk likujdim 4286 dt 03.06.25
    Teatri Kombetar (3535) Telia Kurti Tirane 37,440 2025-06-05 2025-06-11 12010120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje rekuitize e vogel, urrdh nr 154  dt 30.04.2025, kontr nr 508/8 dt 06.05.2025, fat nr 23 dt 08.05.2025, fh nr 14 dt 09.05.2025
    Bashkia Himare (3737) Telia Kurti Vlore 695,988 2025-06-04 2025-06-05 22221600012025 Shpenzime per te tjera materiale dhe sherbime operative 2160001 BASHKIA HIMARE FUSHATE PER PROMOVIMIN E BARAZISE GJINORE UP NR 155 DT 25.02.25 FTESE OFERTE FAT NR 14 DT 01.04.25 RELAC NR 1300/13 DT 01.04.25 UB NR 316 DT 03.06.25
    Galeria Kombetare e arteve (3535) Telia Kurti Tirane 111,822 2025-06-04 2025-06-05 5710120212025 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A -  blerje materiale ngritje ekspozite 'Idromeno', up nr 23 dt 26.03.2025, nj fit nr 42/4 dt 26.03.2025, kontr nr 42/5 dt 26.03.2025, fat nr 13 dt 27.03.2025, fh nr 3 dt 27.03.2025
    Gjykata e Rrethit per Krimet (3535) Telia Kurti Tirane 9,000 2025-05-29 2025-05-30 12610290422025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk. Pos. Shk. Pare 2025 - materjale zyre urdher  nr.145 dt 18.04.2025, fat nr 21 dt 23.04.2025 fh nr 15 dt 23.04.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 40,308 2025-05-28 2025-05-29 32010260012025 Sherbime te tjera 1026001 MTM kompozim lule. Urdher prok 108 dt 10.03.2025,ftese oferte 1970/2 dt 10.03.2025,njoftim fituesi 13.03.2025,kontrate 1970/4 dt 20.03.2025,fature 22 dt 01.05.2025,PV marrje dorz dt 30.04.2025
    Drejtori Rajonale AKPA Kukes (1818) Telia Kurti Kukes 348,000 2025-05-27 2025-05-28 15810121222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012122 AKPA likujdim materiale pastrimi fat nr 27dt 26.05.2025 FH nr 04dt 26.05.2025 pvmd nr 5 dt 26.05.2025
    Qarku Korçe (1515) Telia Kurti Korçe 154,680 2025-05-27 2025-05-28 7820150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE PER PROJEKTIN RINARI UP NR 8 DT 30.04.25,PV LLOG FOND LIMIT DT 30.04.25,FTESE OF,NJOF FITUES,PV PROK DT 09.05.25,KONT NR 376 PROT DT 12.05.25,FH NR 6 DT 16.05.25,LIK FAT NR 26/2025 DT19.05.25
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) Telia Kurti Tirane 114,000 2025-05-23 2025-05-26 10310111402025 Te tjera materiale dhe sherbime speciale 1011140-Fak Shkenca Natyres -Blerje materiale per ekspedita ,pv komis bl vogla 8.5.25,fat 24 dt 12.5.25,fh 20 dt 12.5.25,pvmd 12.5.25
    Qend. Zhvillimit Durrës (0707) Telia Kurti Durres 117,600 2025-05-22 2025-05-23 7910131362025 Sherbime te tjera 1013136/Qendra e Zhvillimit Rezidencial FAT25 DT 13.05.2025 rip mirmbajtje mobile
    Bashkia Lac (2019) Telia Kurti Laç 117,000 2025-05-07 2025-05-09 91721260012025 Sherbime te tjera Bashkia Kurbin.Sherbim me kostume popullore me qera per aktivitetin e 7-8 Marsit.Kerkese e dt 05.03.2025.Fature nr 18/2025 dt 23.04.2025,p-v  ndekje aktiviteti dt 08.03.2025.
    Bashkia Belsh (0808) Telia Kurti Elbasan 60,000 2025-05-07 2025-05-08 14521520012025 Sherbime te tjera 2152001 Bashkia Belsh, Fikse zjarri, Urdher titullari nr.231 dt 06.05.2025, fat nr.17/2025 dt 11.04.2025, fh nr.08 dt 11.04.2025, pv marrje ne dorezim 14.04.2025
    Drejtori Rajonale AKPA Tirane (3535) Telia Kurti Tirane 120,000 2025-04-18 2025-04-22 29410121262025 Sherbime te tjera 1012126 DR Raj. AKPA - projekt grafik per shtypshkrime, urdh nr 1239/1 dt 28.03.25, pv nr 1239/2 dt 01.04.25, fat nr 16 dt 04.04.25, pvmd nr 1239/4 dt 04.04.25
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 119,760 2025-04-08 2025-04-09 2310130292025 Pjese kembimi, goma dhe bateri 1812.1013029.Sa likujdojme fat nr.15/2025 dt.02.04.2025 per Blerje pjese kembimi per automjetin,kerkes blerje nr.6 dt.02.04.2025,situacion dt.02.04.2025,P-V i marrjes ne dorezim dt.02.04.2025.NJVKSH HAS
    Bashkia Sarande (3731) Telia Kurti Sarande 336,000 2025-04-01 2025-04-02 13421380012025 Sherbime te tjera PJESEMARRJE NE PANAIRIN E PUNES DHE TURIZMIT NE BERLIN FAT NR 11 DT 06.03.2025, UP NR 4 DT 20.02.2025, FTESE PER OFERTE, NJOFTIMI FITUESIT NGA APP, RELACION MBI REALIZIMIN NGA BASHKIA SARANDE
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,520 2025-03-27 2025-03-28 8521520012025 Materiale per funksionimin e pajisjeve speciale 2152001 Bashkia Belsh, Materiale per funks e paisjeve speciale, drum catifige per printerin, Urdher titullari nr.200 dt 27.03.2025, fat nr.12/2025 dt 25.03.2025, fh nr.07 dt 25.03.2025, pv marrje ne dorezim 25.03.2025
    Teatri Kombetar (3535) Telia Kurti Tirane 28,800 2025-03-20 2025-03-26 3610120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - sherbim i perpunimit te drurit per projektin '12 burrat e zemeruar', up nr 212 dt 13.02.2025, kontr nr 277/5 dt 27.02.2025, fat nr 9 dt 03.03.2025