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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    •  * 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 i - FIRE All 62,664,027.00 274 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
    Reparti Ushtarak Nr.5001 Tirane (3535) i - FIRE Tirane 71,760 2026-06-29 2026-06-30 36910170812026 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 sherbim up 4.6.26 ft of 4.6.26 nj fit 9.6.26 ft 283 dt 19.6.26
    Kontrolli i Larte i Shtetit (3535) i - FIRE Tirane 26,880 2026-06-26 2026-06-29 31510240012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherbim mirmb fikse zjarri urdh nr 6351/1 dt 04.06.2026 fat nr 250 dt 05.06.2026, pv dt 05.06.2026
    Gjykata Administrative e Apelit Tirane (3535) i - FIRE Tirane 17,820 2026-06-26 2026-06-29 12910290432026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2026 - rimbushje fikse zjarri, up nr 142 dt 16.06.2026, proc verb dt 17.6.26, fat nr 275 dt 17.6.26
    Avokati i popullit (3535) i - FIRE Tirane 43,600 2026-06-22 2026-06-23 14510660012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 Av Popullit 2026-sherbim rimbushje dhe kualifikim te fikseve te zjarrit  up nr 535/5 dt 26.5.2026 pv nr 535/6 dt 26.5.2026 fat nr 239/2026 dt 29.5.2026 upmd nr 436 dt 6.5..2026 pvmd dt 29.5.2026
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 215,760 2026-06-22 2026-06-23 25710200012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1020001 Dr.Pergj. Arkivave 2026, shp inspektim, testim sistem mbrojtje nga zjarri, U P dt 31.03.2026, ft of dt 31.03.2026, nj ft dt 02.04.2026, Kontrate nr 3437/10 dt 08.04.2026, ft 235/2026 dt 28.05.2026, pv md dt 01.06.2026
    Inspektoriati Qendror (3535) i - FIRE Tirane 6,400 2026-05-28 2026-05-29 10010870112026 Sherbime te tjera 1087011  IQ 2026, Sherbim fikse zjarri , pv i rast te emegj dt 13.5.26 , ft nr.216/2026 dt 13.5.26
    Drejtoria Vendore e Policise Fier (0909) i - FIRE Fier 120,000 2026-05-22 2026-05-25 26810160272026 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtori Vendore e Policise Fier mirembajtje up.14.04.2026 fo.20.04.2026 njf.20.04.2026 fat.184/2026  pvmd
    Maternitet Nr.2T. (3535) i - FIRE Tirane 18,700 2026-05-06 2026-05-06 16010130882026 Sherbime te tjera 1013088 SUOGJ K Gliozheni 2026  kolaudim fikse zjarri p.v nr 206/85 dt 13.03.2026,  , fat nr  131  dt 26.03.2026 akt kol dt 26.03.2026
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 524,160 2026-04-17 2026-04-22 14010200012026 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2026, shp kontroll, rimbushje fikse zjarri, U P dt 05.02.2026, ft of dt 05.02.2026, nj ft dt 11.02.2026, ft 115/2026 dt 17.03.2026, pv md dt 17.03.2026
    Agjencia Shtetërore për Shpronësim (3535) i - FIRE Tirane 120,000 2026-04-08 2026-04-10 4810061872026 Sherbime te tjera A Sh Sh.1006187 2026, lik ft bl fikse zjarri, memo nr 435 dt 23.02.2026, kontrr nr 435/2 dt 02.03.2026, ft nr 84/2026 dt 02.03.2026, fh dt 02.03.02026, pv md dt 02.03.2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) i - FIRE Tirane 99,680 2026-04-03 2026-04-07 10510160792026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016079-Drejtoria Pergj.Polic. 2026   shp te tjera, up 3 dt 5.3.26, pv dt 5.3.26, fat 91/2026 dt 6.3.26, pv sherb dt 6.3.26
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) i - FIRE Tirane 9,600 2025-10-08 2025-10-10 14010150042025 Te tjera materiale dhe sherbime speciale 1015004-QSPA- Blerje fikse zjarri Pv prok 92/4 dt 29.9.2025 Ft 835 dt 2.10.2025 Fh 11 dt 2.10.2025
    Kuvendi Popullor (3535) i - FIRE Tirane 427,200 2025-01-22 2025-01-24 121310020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp miremmbajtj sisteme kundra zjarrit, kerk 117/4 dt 29.5.24, up 101 dt 29.5.24, ft of 117/6 dt 30.5.24, pv vlere dt 4.6.24, kontrate 117/7 dt 10.6.24, fat 774/2024 dt 19.12.24, rap 117/12 dt 19.12.24
    Drejtoria e Pergjithshme e burgjeve (3535) i - FIRE Tirane 606,840 2025-01-22 2025-01-23 50910140482024 Sherbime te sigurimit dhe ruajtjes 1014048 Drejt Pergjth Burgjeve 2024, lik rimbushje fikse zjarri, up nr 1892 dt 24.10.24 ft oferte nr 15633/3 dt 24.10.2024njof fituesi dt 1.11.2024 kontr nr 15633/17 dt dt 18.11.2024 pvmd dt 18.12.24 ft nr 776/2024 dt 19.12.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) i - FIRE Shkoder 669,708 2025-01-20 2025-01-21 16121410452024 Sherbime te tjera 2141045, DPMOP, Rimbushje fikese zjarri, rrp 112/16.04.24, up 74/1 dt 2.12.24, fo 714/6 dt 2.12.24, njoft fit 714/10 dt 12.12.24, pv 714/11 dt 30.12.24, sit 714/12 dt 30.12.24, fat 802/2024 dt 30.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) i - FIRE Tirane 36,859 2025-01-17 2025-01-20 75210410012024 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2024 - shpz per rimbushje fikse zjarri, up nr 978 dt 15.10.24,MK nr 1137 dt 18.11.24,njf nr 1099 dt 11.11.24,kont. nr 1259 dt 18.12.24, fat nr 805 dt 30.12.2024,pvmd dt 30.12.24
    Drejtoria e Arkivave Shtetit (3535) i - FIRE Tirane 693,540 2025-01-10 2025-01-13 56310200012024 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2024, kolaudim fikse zjarri, U P dt 18.11.2024, ft of dt 18.11.2024, nj ft dt 25.11.2024, ft 788/2023 dt 24.12.2024, pv md dt 24.12.2024
    Qendra Ekonomike Arsimit (0202) i - FIRE Berat 544,596 2025-01-09 2025-01-10 46021020052024 Materiale per funksionimin e pajisjeve te zyres 2102005 dr.ek.arsimit berat  pagese urdher prok 42 dt 05.12.2024 ftesa per oferte 06.12.2024 fat 800/2024 dt 27.12.2024 pvmd 699/4 dt 27.12.2024 rimbushje dhe kolaudim fikse zjarri
    Universiteti Politeknik (3535) i - FIRE Tirane 120,000 2025-01-06 2025-01-09 238310110402024 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - rimbushj fiks zjarr, kerk dt 10.12.2024, shkr dt 12.12.2024, ft nr 781 dt 20.12.2024, pvmd dt 20.12.2024
    Gjykata e rrethit TIrane (3535) i - FIRE Tirane 120,000 2025-01-07 2025-01-08 61710290112024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykata Shk. Pare TR-kolaudim bombula fikese zjarri,kerk nr.7858 dt 3.12.24,pv nr.1 dt 9.12.24, UB nr.7858/4 dt 9.12.24,urdher nr.1 dt 11.12.24,fat nr 754/2024 dt 11.12.24, pvmd nr.7858/7 dt 11.12.24