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 LIGUS All 706,340,768.00 125 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
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 15,737,363 2025-09-22 2025-09-23 26221011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-blerje zgara dhe puseta kont ne vazhd nr 3789/21 dt 23.04.2025 ft nr 68/2025 dt 28.08.2025 fh nr 9 dt 28.08.2025 pv mmd dt 28.08.2025
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358321010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automj zjarrefik targe AB325UE Kntr vzhd 46420/4 20.12.24 skn ush 3582/25 Fat55/25 26.6.25 Pv 26.6.25 FH7 26.6.25 IN04523 Dit det 34982
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358421010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automj zjarrefik targe AB318UE Kntr vzhd 46420/4 20.12.24 skn ush 3582/25 Fat56/25 26.6.25 Pv 26.6.25 FH8 26.6.25 IN04524 Dit det 34988
    Bashkia Tirana (3535) LIGUS Tirane 25,158,000 2025-09-09 2025-09-19 358221010012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2101001 Bashkia Tirane Blerje automjet zjarrefikse targe AB314UE UP 1922 10.7.24 Njof Fit 46420/3 6.12.24 Kont 46420/4 20.12.24 Fat 57/2025 26.6.25 PV 26.6.25 Fl Hy 9 26.6.25 IN/04525 Dit Det 34999
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 6,840,000 2025-09-17 2025-09-18 25721011552025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr64/2025 dt 14.08.2025 fh nr 8 dt 14.08.205 pv  mmd dt 14.08.2025
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 3,532,440 2025-09-09 2025-09-11 23821011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-blerje  zgare dhe puseta kont ne vazhd nr 3789/21 dt 23.04.2025 ft nr 62/2025 dt 04.08.2025 fh nr 7 dt 04.08.2025 pv m,md dt 04.08.2025
    Bashkia Tirana (3535) LIGUS Tirane 40,680,000 2025-08-13 2025-08-19 323221010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje Karrotrec Policine Bashkiake Kont vzhd 27538/6 Dt13.11.24 Skn USH 2568/2025 Fat 18/2025 dt1.4.25 Fl Hy 3 Dt 1.4.25 IN /04463 Dt 1.4.25 PV Dt1.4.25 Dit Det 23864
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 2,268,000 2025-08-07 2025-08-11 19421011552025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr 53/2025 dt 11.06.2025 fh nr 3 dt 11.06.205 pv  mmd dt 11.06.2025
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 5,728,332 2025-08-07 2025-08-11 19621011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-blerej zgare dhe puseta up nr 3789/4 dt 22.01.2025 njof fit nr 3789/10 dt 07.04.2025 kont nr 3789/21 dt 23.04.2025 ft nr 58/2025 dt 27.06.2025 fh nr 4 dt 27.06.2025 pv mmd dt 27.06.2025
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 4,092,000 2025-07-22 2025-07-23 17221011552025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP- mjete transporti kont ne vazhd nr 821/10 dt 28.05.2025 ft nr 50/2025 dt 10.06.2025 fh nr 2 dt 10.06.205 pv  mmd dt 10.06.2025
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 3,060,000 2025-07-22 2025-07-23 17121011552025 Shpenz. per rritjen e AQT - mjete te tjera 2101155,DPRRNP- mjete transporti up nr 821/4 dt 06.03.2025 njof fit nr 821/8 dt 07.05.2025kont  nr 821/10 dt 28.05.2025 ft nr 49/2025 dt 10.06.2025 fh nr 1 dt 10.06.205 pv  mmd dt 10.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 14,010,600 2025-07-17 2025-07-22 82310120012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI , Projekti Blerje e laboratoreve te lendeve te pergjithshme blerje mak,fat 35 dt 10.04.2025,kontrat nr 114479/1 dt 27.11.2024 ne vazhdim,Pverbal Meki dt 09.05.2025,fh meki nr 39 dt 09.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 2,356,800 2025-07-17 2025-07-22 82510120012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI , Blerje laboratoreve te lendeve te pergjithshme blerje makineri,fat nr 5 dt 26.03.2025,kontr 14395/2 dt 21.11.2024 ne vazhdim,pverbal MEKI dt 09.05.2025,fh Meki nr 36 dt 09.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 32,958,000 2025-07-17 2025-07-21 82410120012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI , Blerje laborator te lendeve te pergjithshme ,Fat 6/2025 dt.26.03.2025, Kont.14479/1 dt 27.11.2024, P V MEKI dt 09.05.2025,F H MEKI nr.37 dt 09.05.2025, P V Sh Petro Sota  dt 26.03.2025,FH Sh Petro Sota  nr.1 dt 26.03.2025,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 18,896,784 2025-07-17 2025-07-21 82710120012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI ,Blerje laborat per te lendve te pergj blerje makineri,fat nr 34 dt 10.04.2025,kontr nr 14395/2 dt 21.11.2024ne vazhdim,pverbal meki dt 09.05.2025,fh nr 40 dt 09.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 6,172,800 2025-07-17 2025-07-21 82610120012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI , Blerje laboratoreve te lendeve te pergjithshm,blerje makineri,fat nr 10 dt 28.03.2025,kontr nr 14395/2 dt 21.11.2024 ne vazhdim,pverbal MEKI dt 09.05.2025,fh Meki 38 dt 09.05.2025
    Bashkia Tirana (3535) LIGUS Tirane 40,680,000 2025-07-11 2025-07-18 256821010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje Karrotrec per policine Bashkiake UP1957dt16.7.24Njof fit 27538/5dt19.9.24Kont27538/6dt13.11.24Fat19/2025dt01.04.25FH4dt01.04.25 IN 04464dt01.04.25PVdt01.04.25Dit det 23861
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 8,467,260 2025-01-20 2025-01-24 125810120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI, blerje laborator te lendeve te pergjithshme blerje makineri dhe paisje per repartet e shkollave bujqesore ,fat7/2024 dt 27.12.2024,pv dt 27.12.2024,fh nr 37 dt 27.12.2024 kontr nr 14395/2 dt 21.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 5,708,640 2025-01-20 2025-01-24 125910120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI, Bleje laboratoreve te lendeve teper gjithshme ,kontr nr 14395/2 dt 21.11.2024,fature nr 5/2024 dt 26.12.2024,pv dt 26.12.2024,fh nr 27 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIGUS Tirane 8,580,000 2025-01-21 2025-01-24 127610120012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012001 MEKI,bl paisje kabinet mekanike,loti3,urdh prok 1447 dt 18.9.24,njoft fit 1447/12 dt 11.11.24,kontr 14479/1 dt 27.11.24,fat 8/2024 dt 27.12.24,pv 27.12.24,flet hyrje 36 dt 27.12.24