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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Telia Kurti All 33,896,451.00 173 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 36,949 2025-09-09 2025-09-12 57610260012025 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 45 dt 01.09.2025,PV marrje dorz dt 01.09.2025
    Drejtoria e shendetit publik Has (1812) Telia Kurti Has 119,760 2025-09-10 2025-09-11 5310130292025 Te tjera materiale dhe sherbime speciale 1812.1013029.Sa likujdojme fat nr.46/2025 dt.02.09.2025 per Mirembajtje e lulishtes ne hyrje te institucionit ,kerkes blerje nr.12 dt.27.08.2025,situacion dt.02.09.2025,P-V i marrjes ne dorezim dt.02.09.2025.NJVKSH HAS
    Paraburgimi Vlore (3737) Telia Kurti Vlore 199,080 2025-09-04 2025-09-08 17610140572025 Shpenzime per mirembajtjen e mjeteve te transportit 3737 PARABURGIMI VLORE 1014057 MIREMBAJTJE MJETE TRANSPORTI URDH 301 DT 11.8.2025 PROK 2453 DT 7.7.2025 FTES OFERTE 1.8.2025 NJOFTIM FITUES 5.8.2025 SITUACION 11.8.2025 PV MARRJE DOREZIM URDHER 3031 DT 11.8.2025 FAT 41 DT 11.08.2025
    Reparti Ushtarak Nr.1030 Berat (0202) Telia Kurti Berat 187,056 2025-09-01 2025-09-02 11110170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 Reparti Ushtarak Berat mirembajtje kazermash  bashkelidhur ft nr 40 dt 02.08.2025 up nr 25 dt 17.07.2025 pv nr 01 dt 02.08.2025 fh nr 13 dt 02.08.2025
    Bashkia Lac (2019) Telia Kurti Laç 886,680 2025-08-22 2025-08-27 166521260012025 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e 10 Gushtit festen e Qytetit Laç.Urdher prok.nr 142 dt 24.07.2025.Ftese per oferte dt 25.07.2025,klasif.perf.dt 29.07.2025,p-v zhvill. te aktiv. nr 3448/13 dt 11.08.2025.Fature nr 43/2025 dt 11.08.2025.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 73,898 2025-08-20 2025-08-22 51810260012025 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 36 dt 31.07.2025, PV marrje dorezim dt 31.07.2025
    Bashkia Belsh (0808) Telia Kurti Elbasan 119,880 2025-08-21 2025-08-22 28921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per zyren e sherbimeve, Urdher titullari nr.356 dt 20.08.2025, fat nr.42/2025 dt 11.08.2025, fh nr.27 dt 11.08.2025, pv marrje ne dorezim 11.08.2025
    Teatri Kombetar (3535) Telia Kurti Tirane 27,240 2025-08-07 2025-08-11 16810120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje materiale rekuizite e vogel, up nr 197 dt 11.07.2025, nj fit nr 672/2 dt 21.07.2025, kontr nr 672/8 dt 24.07.2025, fat nr 38 dt 01.08.2025
    Teatri Kombetar (3535) Telia Kurti Tirane 37,812 2025-08-07 2025-08-11 16710120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje produkte grimi, up nr 199 dt 11.07.2025, nj fit nr 674/2 dt 11.07.2025, kontr nr 674/8 dt 24.07.2025, fat nr 37 dt 01.08.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Telia Kurti Korçe 118,920 2025-08-04 2025-08-05 9310051152025 Te tjera materiale dhe sherbime speciale 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHPENZIME PER AMBALAZHIME  PERCAKT FONDI LIMIT DT 03.07.2025,UP NR 14 DT 03.07.2025,PREVENTIV DHE PV MARJRJE DOREZ DT 10.07.25,LIK FAT NR 34/2025 DT 10.07.2025,FH NR 21 DT10.07.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 67,180 2025-07-15 2025-07-18 44310260012025 Sherbime te tjera 1026001 MTM kompozim lule fresketa. Urdh prok 108 dt 10.03.2025, ftese oferte 1970/2 dt 10.03.2025, njoft fituesi 13.03.2025,kontrate 1970/4 dt 20.03.2025,fature 33 dt 01.07.2025, proc verbal sherbimi dt 01.07.2025
    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