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 UNIVERS PROMOTIONS All 161,281,737.00 132 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 31,603 2026-04-28 2026-04-30 11710042002026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004200 AIDA 2026 shpenz  per pagese tvsh per projektet me financim te huaj urdh nr 363/2 dt 27.03.2026 fat nr 716 dt 25.03.2026 kekrese nr 363 dt 25.02.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 158,013 2026-04-08 2026-04-10 8110042002026 Shpenz. per rritjen e te tjera AQT 1004200 AIDA 2026 shpenz per materilae promovuese per projektin EEN urdh nr 363/2 dt 27.03.2026 fat nr  716 dt 25.03.2026 fh nr 7 dt 25.03.2026
    Drejtoria e Arkivave Shtetit (3535) UNIVERS PROMOTIONS Tirane 76,030 2026-04-01 2026-04-07 117102000112026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026,bl suveniresh, Mv kuader nr 4093/26 dt 30.11.2023, kontrate nr 25/2 dt 16.01.2026, ft nr 81/2026 dt 16.03.2026, fh nr 1 dt 16.03.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 1,440 2026-03-26 2026-03-27 7110042002026 Shpenzime per prodhim dokumentacioni specifik 1004200 AIDA 2026 shpenz prodhim kartviztash urdh nr 448 dt 06.03.2026 fat nr 590 dt 13.03.2026 fh nr 6 dt 13.06.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 1,440 2026-03-18 2026-03-19 5910042002026 Shpenzime per prodhim dokumentacioni specifik 1004200 AIDA 2026 , lik shpenz per kartvizita , up nr.212 dt 2.2.26 , njo ft 4.2.26 , ft nr.245 dt 5.2.26
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 69,600 2026-03-18 2026-03-19 5010042002026 Shpenzime per prodhim dokumentacioni specifik 1004200 AIDA 2026 , lik shpenz per kartvizita , up nr.224 dt 5.2.26 , njo ft 11.2.26 , ft nr.335 dt 13.2.26
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 9,213,120 2026-03-13 2026-03-18 4610131192026 Uniforma dhe veshje te tjera speciale 1013119 Qend Komb e Urgj Mjek 2026-bl unif per pers. upr nr1377 dt 23.4.25,mk nr 1377/6 dt 14.7.25,auto obp 1377/7 dt 14.7.25 ft of nr 109 dt5.2.26 konr 109/2 dt 9.2.26,fnjk dt 10.2.26 ft nr 379 dt 18.2.26,fh nr 3 dt 18.2.26,pvmd dt 18.2.26
    Shkolla Shqiptare e Administratës Publike (3535) UNIVERS PROMOTIONS Tirane 107,160 2026-03-13 2026-03-18 6710870142026 Shpenz. per rritjen e AQ - studime ose kerkime 1087014- ASPA , Lik materiale per traj projektit ''EU 4Circular Economy'', kont nr.984/1 dt 18.6.25 , shkresa nr.984/3 dt 30.10.24 autrz nr.157/3 dt 12.2.26 , urdh nr.49 dt 6.3.26 , progr bashkgj , ft nr.354 dt 16.2.26 , fh nr.2 dt 16.2.26
    Kolegji i Posacem i Apelimit (3535) UNIVERS PROMOTIONS Tirane 6,354 2025-12-29 2025-12-30 32210630032025 Shpenzime per prodhim dokumentacioni specifik 1063003 KPA 2025- blerje kartolinash, kerkese nr 1138 dt 19.12.25, fature nr 3825 dt 29.12.2025, fh nr 23 dt 29.12.25, urdher nr 302 dt 29.12.2025
    Nd-ja Tregut Lire (3535) UNIVERS PROMOTIONS Tirane 98,400 2025-12-20 2025-12-22 56021010492025 Sherbime te printimit dhe publikimit 2101049-DPTTV 2025- Likujduar Workshop dhe Partneritete per transparence dhe bashkepunim, Kontr vazhd  nr 147089 /18 dt 22.08.2025, FT nr 3516 dt 03.12.2025, PV dt 147089/22 dt 03.12.2025
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 9,312 2025-12-16 2025-12-19 41210160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap MPB, shpenz per printim karta identifikimi, kerkese nr 5982 dt 21.11.2025, UP nr 5982/1 dt 21.11.2025, fature nr 3452 dt 27.11.2025, FH nr 45 dt 27.11.2025, prverbal nr 5982/2 dt 27.11.2025, shkrese nr 5982/3 dt 04.12.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 UNIVERS PROMOTIONS Tirane 3,600 2025-12-15 2025-12-16 2610042002025 Shpenzime per prodhim dokumentacioni specifik 1004200 - AIDA 2025 - shpenz per prodhim kartevizitash, urdh nr 1893 dt 28.10.2025, fat nr 3077 dt 31.10.2025, fh nr 34 dt 31.10.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) UNIVERS PROMOTIONS Tirane 119,664 2025-10-29 2025-10-30 10510141302025 Te tjera materiale dhe sherbime speciale 1014130 QPKMR 2025, lik materiale promocionale, urdher nr 47 dt 29.8.2025 ft nr 2819/2025 dt 10.10.2025 fh nr 11 dt 10.10.2025 pvmd dt 10.10.2025
    Bashkia Durres (0707) UNIVERS PROMOTIONS Durres 820,240 2025-10-24 2025-10-28 116421070012025 Uniforma dhe veshje te tjera speciale 2107001/Bashkia Durres Blerje Uniforma policia bashkiake pagese pjesore
    Agjencia e Administrimit të Tregjeve (3535) UNIVERS PROMOTIONS Tirane 10,368 2025-10-23 2025-10-24 10421018172025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101817, A A Tregjeve-blerje mjete identifikimi personal up nr 102 dt 09.09.2025 ft nr 2552 dt 19.09.2025  fh nr 7 dt 22.09.2025 pv mmd nmr 925/3 dt 22.09.2025
    Shërbimi Kombëtar i Urgjencës (3535) UNIVERS PROMOTIONS Tirane 31,563,360 2025-10-22 2025-10-23 21310131192025 Uniforma dhe veshje te tjera speciale 1013119 QKUM - 602 bl set uniforma per personelin, uprok nr 1377 dt 28.4.25, mk nr 1377/6 dt 14.07.25, kont. nr 177/16 dt 12.08.25, nj kont nenshkruar nr 177/18 dt 12.08.25, ft nr 2651 dt 26.09.25, pv dt 26.09.25, fh nr 13 dt 26.09.25
    Nd-ja Tregut Lire (3535) UNIVERS PROMOTIONS Tirane 318,000 2025-10-13 2025-10-15 24421010492025 Sherbime te printimit dhe publikimit 2101049-DPTTV 2025- Likujduar Workshop dhe Partneritete per transparence dhe bashkepunim, UP nr 303/1 dt 11.08.2025, PV ne 147089/17 dt 19.08.2025, Kontr nr 147089 /18 dt 22.08.2025, FT nr 2607 dt 23.09.2025, PV dt 2309.2025
    Aparati i Ministrise se Brendshme (3535) UNIVERS PROMOTIONS Tirane 5,376 2025-09-22 2025-09-26 29710160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, shpenz per printim karta identifikimi, kerkese nr 4731 dt 02.09.2025, UP nr 4731/1 dt 02.09.2025, fature nr 2405 dt 08.09.2025, FH nr 29 dt 08.09.2025, prverbal nr 4731/2 dt 08.09.2025, shkrese nr 4731/3 dt 09.09.
    Bashkia Durres (0707) UNIVERS PROMOTIONS Durres 5,000,000 2025-09-18 2025-09-23 101221070012025 Uniforma dhe veshje te tjera speciale 2107001/Bashkia Durres Pagese fatura Uniforma Policia Bashkia VITI 2025 pagese pjesore nr 2262/2025 dt 26.08.2025
    Qendra Kombtare e Kinematografise (3535) UNIVERS PROMOTIONS Tirane 22,852 2025-08-27 2025-08-29 15710570012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1057001 Qend Komb Kinematografise 2025 - blerje materiale promocionale, kontr nr 296/14 dt 9.5.2025 ne vazhdim ft nr 1507/2025 dt 9.6.2025 fh nr3 dt 9.6.2025 pv nr 296/12 dt 8.5.2025