Treasury Transactions 2019-2026

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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 ZEQIRI All 457,968,364.00 216 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
    Bashkia Rreshen (2026) ZEQIRI Mirdite 1,880,000 2025-12-22 2025-12-24 150721330012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Mirdite(2133001) BLERJE AUTOMJETI SEKT I EMERGJENCAVE FAT NR 54 DT 18.12.2025,P-V MARRJE DORZ NR 5914/2 DT 18.12.25 F-H NR 72 DT 18.12.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-23 2025-12-24 14810042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FATURA NR.56/2025 DT 22.12.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ZEQIRI Mallakaster 2,120,700 2025-12-22 2025-12-23 31021310122025 Te tjera materiale dhe sherbime speciale NSHP 2131012,Blerje zbukurime per festa,UP nr 28 dt 15.10.25,njo fit 5046/1 dt 20.11.25,kontrat nr 260/6 dt 26.11.25,fatur nr 52/2025 dt 10.12.25,pv dorezim 10.12.25,hyrje nr 22 dt 10.12.25
    Agjencia e Parqeve Urbane (0707) ZEQIRI Durres 1,424,400 2025-12-19 2025-12-22 16321070252025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107025 / AGJ. PARQEVE URBANE DURRES BL MOTOCIKLETE KONT 189/12 DT 27.10.2025 LIK FAT 51
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-11 2025-12-12 13910042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.49/2025 DT 04.12.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-04 2025-12-05 13110042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.406/2025 DT 31.10.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 1,174,080 2025-12-02 2025-12-03 126221230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale hidraulike per Bashkine Kruje up nr322 dt25.08.2025 kontr nr8407 dt23.10.2025 fat nr48/2025 f.hyrje nr85-85.1-85.2 dt19.11.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 3,949,440 2025-11-26 2025-11-27 25821090142025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2109014 ASHP Rurale Blerje kontenier mbetje urbane UP 599 dt 04.07.2025. Nj f 599/13 dt 28.08.2025. Kont nr 599/17 dt 04.09.2025 vendim 599/12 dt 28.08.2025 fat nr 45/2025 dt 29.10.2025 fh nr 66 dt 29.10.2025 pv mar dor 599/25 dt 29.10.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ZEQIRI Durres 694,800 2025-11-11 2025-11-12 20010160862025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LAVASTOVILJE UP.NR 33 DT.22.10.2025 FAT.NR 47/2025 DT.04.11.2025 FH.NR 19 DT.04.11.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 4,180,800 2025-10-24 2025-10-27 109821230012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2025-Bashkia Kruje Blerje konteniere metalik 1100 litra per Bashkine Kruje up nr 192 dt 27.06.2025 kontr nr 6148 dt 13.08.2025 fat.nr.der.39/2025 dt 29.08.2025 f.hyrje nr 61 dt 29.08.2025 akt marrje dorez dt 29.08.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-10-20 2025-10-21 11210121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.44/2025 DT 30.09.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 4,047,360 2025-10-08 2025-10-09 22821090142025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2109014 ASHP Rurale Blerje konteni mbetje urbane UP 599 dt 04.07.2025. Nj f 599/13 dt 28.08.2025. Kont nr 599/17 dt 04.09.2025 vendim 599/12 dt 28.08.2025 fat nr 43/2025 dt 29.09.2025 fh nr 55 dt 29.09.2025 pv mar dor 599/12 dt 28.08.2025
    Bashkia Pustec (1515) ZEQIRI Korçe 5,488,000 2025-10-07 2025-10-08 25324990012025 Shpenz. per rritjen e AQT - mjete te tjera 2499001-BASHKIA PUSTEC, MAKINE BORE PASTRUESES, U.P NR.8 DT 25.06.2025, KONTR. NR.892/13 DT 09.09.2025, FORM. NJOF. KONTR, FAT. NR.42/2025 DT 12.09.2025, F.H NR.19 DT 12.09.2025, P.V M.DOR. DT 12.09.2025, UB46650
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-09-15 2025-09-16 10110121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.40/2025 DT 29.08.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-08-14 2025-08-15 8910121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.38/2025 DT.31.07.2025
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 336,000 2025-08-12 2025-08-14 8121070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /BL QESE MBETURINA UP 17 DT 3.7.2025 LIK FAT 36
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 2,947,080 2025-08-04 2025-08-05 7521070152025 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  BL GOMA KONT 340 DT 23.7.2025 LIK FAT 35
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-07-22 2025-07-23 7810121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR. 31/2025 DT 30.06.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 907,197 2025-07-17 2025-07-18 15621090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale -Blerje materiale ndertimi, UP nr 52 dt 20.1.2025, NJF 52/11 dt 27.2.2025, Marr kuader nr.52/12 dt 6.3.2025, kont nr 52/14 dt 10.3.25, fat nr 33/2025 dt 4.7.2025, fh nr.34 dt 4.7.2025, pv marr dorz nr.52/24 dt 4.7.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 3,056,280 2025-07-14 2025-07-15 65721230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Kont 2977 dt 24.04.2025 ,njoftim fituesi nr.2777 dt.16.04.2025  Blerje materiale elektrike per Bashkine Kruje 2025 lik i fat nr 24 fh nr 35,35/1,35/2,35/3 aktamarje ne dorezim dt 23.05.2025