Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 URBAN FURNITURE All 17,484,606.00 6 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) URBAN FURNITURE Tirane 1,430,400 2026-01-08 2026-01-12 85610050012025 Shpenz. per rritjen e AQT - te tjera paisje zyre MBZHR,231,Blerje pajisje dhe orendi zyre per Aparatin, Prokur i perqend,UP 2727 dt 3.9.25, Njoft Fit 2727/8 dt13.10.25, Shkresa 2727/9dt 15.10.25,Kon.5408/6 dt5.11.25,U.1166 dt 10.11.25, PV25.11.25, Fat48 dt25.11.25, FH30/1 dt 25.11.25
    Inspektoriati Qendror (3535) URBAN FURNITURE Tirane 3,539,520 2025-12-30 2025-12-31 15210870112025 Shpenz. per rritjen e AQT - orendi zyre 1087011 -IQ 2025 , Lik blerje mobilje , up nr.2727 dt 3.9.25 , njo fi dt 13.10.25 , kont nr.7450/1 dt 31.10.25 , ft nr.53 dt 18.12.25 , fh nr.9 dt 18.12.25 , akt marr dorz dt 18.12.25
    Arkivi Qendror i Filmit (3535) URBAN FURNITURE Tirane 2,093,880 2025-12-10 2025-12-11 16010120152025 Shpenz. per rritjen e AQT - orendi zyre 1012015 - AQSHF 2025 - blerje mobilje pajisje zyre, kont rnr 141/3 dt 17.1.2025, fat nr 47 dt 17.11.2025, pvmd nr 141/4 dt 17.11.2025 fh nr 15 dt 17.11.2025
    Drejtoria e Pergjithshme Detare Durres (0707) URBAN FURNITURE Durres 7,845,480 2025-03-20 2025-03-21 6010060982025 Shpenz. per rritjen e AQT - orendi zyre 1006098/DR.PERGJ.DETARE/ BL MOBILJE ORENDI ZYRASH FAT 5 DT 31.01.2025 KONT 1577/4 DT 17.12.2024
    Drejtoria e Pergjithshme Detare Durres (0707) URBAN FURNITURE Durres 2,457,726 2025-01-06 2025-01-07 31810060982024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1006098/DR.PERGJ.DETARE/FAT 83 KONT 1577/4 DT 17.12.2024 BLERJE MOBILJE
    Sp. Kruje (0716) URBAN FURNITURE Kruje 117,600 2020-06-25 2020-06-26 26110130732020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje kosha per ndarjen e diferencuar te mbetjeve kerkese dt 28.02.2020 miratim kerkese dt 01.06.2020 lik im fat 211 nr ser 89276511 fh nr 19 dt 02.06.2020
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