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 XH - N - SH GROUP All 150,980,459.00 559 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
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 118,200 2025-12-26 2025-12-29 98110131482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 DREJT. RAJ. OSHKSH 602 riparim i sinjalistikes, uprok nr 154 dt 10.12.25, pv fituesi dt 12.12.25, situacion nr 3332/10 dt 22.12.25, pv verifik. nr 3332/11 dt 22.12.25, ft nr 87 dt 22.12.25
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 118,800 2025-12-20 2025-12-22 9510131482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 DREJT. RAJ. OSHKSH 602 rip. dhe mirembajtje kondic. uprok nr 153 dt 3331/2 dt 10.12.25, pv fituesi nr 3331/9 dt 11.12.25, situacion nr 3331/10 dt 12.12.25, pvmd dt 12.12.25, ft nr 85 dt 12.12.25
    Burgu 302 Tirane (3535) XH - N - SH GROUP Tirane 270,000 2025-12-18 2025-12-19 23410140102025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 Burgu "MINE PEZA" 2025, lik blerje materiale per pastrim, up nr 5345/2 dt 18.11.2025 ft oferte nr 5345/5 dt 26.11.2025 njof fituesi dt 27.11.2025 pv nr 5345/6 dt 5.12.2025 ft nr 81/2025 dt 5.12.2025 fh nr 51 dt 5.12.2025
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) XH - N - SH GROUP Tirane 59,328 2025-12-15 2025-12-16 7510101402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010140 Qen traj Adm Tat e Dog, blerje materiale pastrimi up nr 349 dt 03.12.2025, fat nr 73/2025 dt 28.10.2025 fh nr 04 dt 28.10.2025, pvmd nr 280/5 dt 28.10.2025.
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 118,956 2025-12-11 2025-12-15 16010131372025 Uniforma dhe veshje te tjera speciale 1013137 Shtep e Fosh 2025,lik ft bl mat te buta, up nr 15/2 dt 02.12.2025, ft nr 82/2025 dt 09.12.2025, fh dt 09.12.2025
    Shtëp. Foshnjës Tiranë (3535) XH - N - SH GROUP Tirane 119,220 2025-12-11 2025-12-15 16210131372025 Te tjera materiale dhe sherbime speciale 1013137 Shtep e Fosh 2025,lik ft bl mat zbukurimi, up nr 16/2 dt 02.12.2025, ft nr 83/2025 dt 09.12.2025, fh dt 09.12.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) XH - N - SH GROUP Tirane 90,000 2025-12-09 2025-12-11 10510061612025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2025, lik ft bl mat pastrimi, up nr 18 dt 14.11.2025,njoft fit dt 25.11.2025, ft nr 78/2025 dt 25.11.2025, fh dt 25.11.2025
    Aparati prokurorise se pergjitheshme (3535) XH - N - SH GROUP Tirane 30,000 2025-12-09 2025-12-11 39210280012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028001 Prok. Pergjith.-bl materiale pastrimi,up nr 25 dt 17.11.2025,njf dt 19.11.2025,fat nr 79 dt 27.11.2025,fh nr 27 dt 27.11.2025,pv dt 27.11.2025
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 978,600 2025-12-04 2025-12-05 65721070082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE MATERIALE TE BUTA UP.NR 21 DT.06.10.2025 FAT.NR 76/2025 DT.19.11.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) XH - N - SH GROUP Tirane 778,680 2025-11-18 2025-11-26 74910050012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR, Blerje materiale pastrimi, Urdher prokurimi nr. 974 dt 7.10.25, Ftes OF nr.6928/4 dt 7.10.25, Njoft Fit.dt 14.10.25, Urdher nr. 1050 dt 21.10.25, PV dorezimi dt 24.10.25, Fature nr. 72 dt 24.10.25, Fletehyrje nr.25 dt 24.10.25
    Qend. Zhvillimit Durrës (0707) XH - N - SH GROUP Durres 115,200 2025-11-18 2025-11-20 20010131362025 Uniforma dhe veshje te tjera speciale 1013136/Qendra e Zhvillimit Rezidencial FAT 75 DYSHEK
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) XH - N - SH GROUP Korçe 500,040 2025-11-14 2025-11-17 37321220172025 Te tjera materiale dhe sherbime speciale 2122017 N SH M A KORCE CARCAFE KELLEFE PESHQIRE E KUVERTA, URDHER PROKURIMI NR.32 DT 01.10.2025 FTESA PER OFERTE DT 02.10.2025,NJOFTIM I FITUESIT DT 06 10  2025 ,FATURA.NR.69 DT 13 10 2025, F.H NR.61 DT 13.10.2025,P.V.M.D. DT.13.10.2025
    Qendra Ekonomike e Arsimit (0707) XH - N - SH GROUP Durres 454,680 2025-11-06 2025-11-07 60521070082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE ENE KUZHINE UP.NR 20 DT.02.10.2025 FAT.NR 70/2025 DT.21.10.2025 FH.NR 45 DT.21.10.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) XH - N - SH GROUP Tirane 115,500 2025-10-24 2025-10-27 15910141062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014106 Ark.Shtet.Sist.Gjyq 2025, lik detergjente, up nr 518/1 dt 2.10.2025 pvmd nr 518/3 dt 7.10.2025 ft nr 68 dt 7.10.2025 fh nr 11 dt 7.10.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) XH - N - SH GROUP Tirane 149,951 2025-10-23 2025-10-27 10510121572025 Shpenzime per te tjera materiale dhe sherbime operative 1012157 Shk Mes Ekonomike,lik dizifekt ambiente,urdh prok nr 9 dt 10.05.2025,ftese oferte dt 29.05.2025,njof fit 11.7.2025,fat nr 53 dt 11.07.2025
    Bashkia Erseke (1514) XH - N - SH GROUP Kolonje 300,000 2025-10-13 2025-10-14 78121200012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2120001 Bashkia Kolonje shpenz.rritjen e aqt orendi dhe paisje,up nr. 25 dt.28.08.2025,lik.fat.nr.61/2025 dt.04.09.2025,proc.verb dt.04.09.2025, fl.hyrje nr.52 dt.04.09.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 119,010 2025-10-02 2025-10-06 6710131482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013148 DREJT. RAJ. OSHKSH 602 bl materiale pastrimi, uprok nr 23 dt 18.2.25, ft of nr 422/2 dt 12.9.25, nj fit dt 16.9.25, ft nr 64 dt 17.9.25, fh nr 14 dt 17.9.25, pvmd dt 17.9.25
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) XH - N - SH GROUP Tirane 119,340 2025-10-02 2025-10-06 6810131482025 Sherbime te tjera 1013148 DREJT. RAJ. OSHKSH 602 sherbim dezinfektimi, uprok nr 104 dt 17.09.25, ft of nr 2527/2 dt 22.9.25, nj fit dt 23.09.25, ft nr 65 dt 26.9.25, situacion dt 26.09.25, pvmd dt 26.9.25
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XH - N - SH GROUP Tirane 143,880 2025-08-26 2025-08-28 15410121012025 Te tjera materiale dhe sherbime speciale 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - blerje materiale pastrimi, up nr 102 dt 023.06.2025, ft ofrt nr 1159/6 dt 23.06.2025, nj fit nr 1159/12 dt 26.06.2025, fat nr 51 dt 02.07.2025, fh nr 5 dt 02.07.2025
    Administrata Kopshte Cerdhe (0808) XH - N - SH GROUP Elbasan 510,000 2025-08-27 2025-08-28 41121090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt.e Pergj. e Arsimit Parauniversitar,Komplete carcafe dhe jasteke ,UP nr.18 dt.27.06.2025,Ft.oferte,NjF dt.02.07.2025,Kontrate nr.195 dt.07.07.2025,Fature nr.54/2025+FH nr.62+PVMD dt.14.07.2025