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 VASAA All 109,495,603.00 88 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
    Komisioni i Prokurimit Publik (3535) VASAA Tirane 41,250 2025-09-24 2025-09-25 66110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike,Urdh i brend nr 521 dt 07.08.2025,Vendim i KPP nr 993/2025 dt 31.07.2025
    Bashkia Divjake (0922) VASAA Lushnje 90,000 2025-09-16 2025-09-18 72521470012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci obj. blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina bashkise, PV clirim garancie nr.9864 dt.11.09.2025, PV marrje dorezim dt.11.04.2023, kontr.nr.866/12 dt.31.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-09-10 2025-09-11 44710141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 552 dt 27.8.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-09-10 2025-09-11 44610141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 462 dt 24.7.2025
    Agjencia e Shërbimeve Publike Urbane (0808) VASAA Elbasan 3,237,638 2025-08-06 2025-08-07 13821090272025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109027 ASHP Urbane - Blerje ndricues LED,UP nr.56 dt.30.01.2025,NjF nr.56/5 dt.10.03.2025,Kontrate nr.56/11 dt.13.03.2025,fature nr.192/2025+FH nr.12+PVMD dt.05.04.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-07-07 2025-07-08 34010141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 400 dt 28.6.2025
    Agjencia e Shërbimeve Publike Urbane (0808) VASAA Elbasan 2,000,000 2025-06-12 2025-06-13 9321090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje materiale elektrike, UP nr 107/2 dt 28.02.2025, Njoft.Fit.nr 107/7 prot dt 11.04.2025, Kontr.nr.107/13 dt 16.04.2025 Fat nr 311/2025 FH nr 25, 25/1 dt PVMD nr 107/20 dt 22.05.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-06-02 2025-06-03 27710141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web,kontrate nr 310/8 dt 20.2.2025 ne vazhdim ft nr 321 dt 26.5.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) VASAA Fier 118,300 2025-05-14 2025-05-19 9821110062025 Pjese kembimi, goma dhe bateri MATERIALE MIRMBAJTJE PER  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 87 DT 08/05/2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) VASAA Tirane 9,995 2025-04-18 2025-04-22 21310141002025 Sherbime te tjera 1014100 Drejt pergj sherb prv 2025, lik mirembajtje faqe Web, up nr 50 dt 14.2.2025 njof fituesi nr 310/7 dt 18/2/2025 kontrate nr 310/8 dt 20.2.2025 ft nr 219 dt 15.4.2025 pv nr 310/2 dt 14.2.2025
    Inspektoriati Qendror (3535) VASAA Tirane 118,620 2025-04-08 2025-04-09 4310870112025 Sherbime te tjera 1087011 -IQ 2025 , Sherbim instalimi elektrik , kerkesa nr.105 dt 13.2.25 , pv dt 17.2.25 , ft nr.110/2025 dt 5.3.25
    Bashkia Divjake (0922) VASAA Lushnje 256,000 2025-02-17 2025-02-18 7621470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.370 dt.10.09.2024, FH nr.146 dt.10.09.2024, PV marrje dorezim nr.5181/18 dt.10.09.2024, Kontr.nr.5181/13 dt.02.09.2024
    Bashkia Divjake (0922) VASAA Lushnje 9,025,000 2025-02-17 2025-02-18 7521470012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.370 dt.10.09.2024, FH nr.146 dt.10.09.2024, PV marrje dorezim nr.5181/18 dt.10.09.2024, Kontr.nr.5181/13 dt.02.09.2024
    Bashkia Divjake (0922) VASAA Lushnje 2,416,800 2025-02-17 2025-02-18 7421470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.364 dt.06.09.2024, FH nr.145 dt.06.09.2024, PV marrje dorezim nr.5181/17 dt.06.09.2024, Kontr.nr.5181/13 dt.02.09.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 1,561,872 2024-12-30 2024-12-31 42521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.598,dt.27.12.2024,f.hyr.nr.96,dt.27.12.2024,Pcv.mar.drz,dt.27.12.2024,U.Pr.nr.150,dt.12.12.24,f.nj.f.dt.4.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 990,720 2024-12-30 2024-12-31 42321290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.597,dt.23.12.2024,f.hyr.nr.89,dt.23.12.2024,Pcv.mar.drz,dt.23.12.2024,U.Pr.nr.150,dt.12.12.24,f.nj.f.dt.4.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 1,942,920 2024-12-26 2024-12-27 41521290102024 Te tjera materiale dhe sherbime speciale 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1392/4,dt.12.12.2024 Bl.materiale elektrike (koka ndricimi led,kabllo elekt),fat.nr.578,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,f.hyr.nr.81,dt.16.12.2024,Pcv.mar.drz,dt.16.12.2024,f.nj.f.dt.4.12.24
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) VASAA Tirane 1,780,800 2024-12-24 2024-12-26 35010950012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1095001 A.I.D.S.SH  2024 - Likujduar Instalim Impjanti Hidrik Mbrojtje Kunder zjarrit, UP nr 205 dt 25.09.2024, NJF nr 145/23 dt 18.10.2024, Kontrat nr 145/24 dt 24.10.2024, FT nr 554 dt 02.12.2024, PVMD dt 02.12.2024, FH nr 40 dt 02.12.24
    Instituti i Femijeve qe nuk shikojne (3535) VASAA Tirane 31,800 2024-06-14 2024-06-18 5510110512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011051 Inst.Nx. qe s'shikojne 2024, shpenz mirembajtje rrjeti komjuter, up nr 24 dt 27.5.24 ft oferte dt 27.5.24 njof fituesi dt 29.5.24 urdher 48 dt 4.6.24pvmd dt 4.6.2024 ft nr 202/2024 dt 4.6.2024
    Bashkia Divjake (0922) VASAA Lushnje 958,464 2024-05-15 2024-05-17 30521470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.bl.transformatori&pajisje mbrojtese per gabinen elektrike dodina bashkise&materiale elektrie per ndricimin e rrug,fat.nr.303 dt.27.4.2023,FH nr.82 dt.27.4.2023,PV mar.dorz.dt.27.4.2023,kontr.866/12 dt.31.3.23