Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ALMA KODRA All 60,621,346.00 192 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) ALMA KODRA Elbasan 24,050 2026-01-19 2026-01-20 7610061592025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 QGTKRR materiale patrimi u-p nr.17/1 dt24.12.2025p-v nr17/2dt24.12.2025fature nr132/2025dt31.12.2025 fl hr nr.3 dt31.12.2025 p-v m derzim
    Nd-ja Komunale Banesa (3737) ALMA KODRA Vlore 865,344 2026-01-13 2026-01-14 33821460172025 Uniforma dhe veshje te tjera speciale Blerje vegla pune kontrate nr 898/27 dt 18.11.25 Sherbimet Publike 2146017  fat 116 dt 20.11.2025 fl h 54 dt 20.11.2025 pv marrj dorez 898/29 dt 19.11.2025
    Drejtoria Vendore e Policise Tirane (3535) ALMA KODRA Tirane 217,200 2026-01-10 2026-01-13 51210160202025 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, lik shp uniforma & veshje te tjera speciale, up 19/1 dt 18.11.25, ft of 19/2 dt 18.11.25, nj fit 19/6 dt 27.11.25, fat 130/2025 dt 15.12.25, fh 07 dt 15.12.25, pv pranim malli 1209/B dt 15.12.25
    Gjykata e rrethit Fier (0909) ALMA KODRA Fier 160,620 2025-12-30 2025-12-31 37210290172025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Blerje materiale Rutin U.P nr.20.dt.14.11.2025, Fatura nr.123 dt.123 dt.04.12.2025, P.V.M.D dt.04.12.2025, F-H nr.10 dt.04.12.2025
    Burgu Peqin (0827) ALMA KODRA Peqin 368,940 2025-12-30 2025-12-31 23010140072025 Materiale per funksionimin e pajisjeve te zyres 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale elektrike ,Urdher Prokurimi Nr.31.Dt.16.12.2025,Fature Nr.131.Dt.26.12.2025,Tender Me REF -72304-12-16-2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ALMA KODRA Shkoder 255,000 2025-12-18 2025-12-19 31510141292025 Te tjera materiale dhe sherbime speciale 1014129 Bl materiale ndert, up nr13668/2 dt09.12.25, ft of nr13668/3 dt09.12.25, klas perf+njof fit dt10.12.25, fat nr129/2025 dt15.12.25, fh nr19 dt15.12.25, pv nr13668/5 dt15.12.25
    Bashkia Pogradec (1529) ALMA KODRA Pogradec 723,480 2025-12-17 2025-12-18 78421360012025 Te tjera materiale dhe sherbime speciale 2136001,Bashkia Pogradec likujdon blerje veshje per zjarrefikesit,UPnr.39+FO dt.7.7.25,fature nr.58+FH nr.24+AKMD dt.25.7.25,NJF dt.11.07.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALMA KODRA Gjirokaster 132,780 2025-12-15 2025-12-16 43810160282025 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria vendore e policise Gj   mirembajtje fat nr 121 dt 02.12.2025 up nr 45 dt 18.11.2025 ftese oferte njoftim fitues
    Qendra Ekonomike e Arsimit (0707) ALMA KODRA Durres 174,168 2025-12-15 2025-12-16 67121070082025 Kancelari 2107008/QENDRA EKONOMIKE E ARSIMIT /BLERJE MATERIALE HIDRAULIKE UP.NR 23 DT.19.11.2025 FAT.NR 126 DT.09.12.2025 FH.NR 67 DT.09.12.2025
    IPQP Tirane (3535) ALMA KODRA Tirane 52,620 2025-12-10 2025-12-11 15610160052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016005 I.P.Q.P, bl maeriale pastrimi e ndricimi, U P dt 19.11.2025, ft of dt 19.11.2025, nj ft dt 20.11.2025, ft nr 119/2025 dt 26.11.2025, fh nr 5 dt 26.11.2025, pv md dt 26.11.2025
    Burgu Lushnje (0922) ALMA KODRA Lushnje 205,560 2025-12-10 2025-12-11 24610140032025 Te tjera materiale dhe sherbime speciale 1014003 IEVP Lushnje per sa lik Materiale Gazermimi,fat.nr.120 dt.26.11.2025,f.hyrje nr.19,dt.26.11.2025,PCV marrje dorezim nr.21/40 dt.26.11.2025, Kerkese blerje nr.21 dt.10.11.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) ALMA KODRA Vlore 174,720 2025-12-10 2025-12-11 7110170832025 Pajisje, materiale dhe sherbime ushtarake 1017083 REPARTI USHTARAK BUNAVI 5005 BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 43 DT 11.11.2025 FAT NR 118 DT 26.11.2025 F.H NR 02, 02/1 DT 26.11.2025
    Dega e Thesarit Elbasan (0808) ALMA KODRA Elbasan 16,000 2025-12-10 2025-12-11 9710100082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010008 Dega e Thesarit Elbasan,Blerje prift rrobash dhe mbajtese cadrash ,Urdher administrativ nr.1093 dt.10.12.2025,Fature nr.127/2025+PVMD dt.9.12.2025,FH nr.6 dt.10.12.2025
    I.E.D.P Elbasan (0808) ALMA KODRA Elbasan 118,949 2025-12-09 2025-12-10 19010141042025 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,Mirembajtje ndertesash,UP nr.4959/1 dt.24.10.2025,Fature nr.115/2025 dt.19.11.2025,Situacion
    Reparti Ushtarak Nr.2001 Durres (0707) ALMA KODRA Durres 600,264 2025-12-05 2025-12-09 82210170312025 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 110 MAT MIRMBAJTJE KAZERMA
    REP. USHT. NR. 4040 (3535) ALMA KODRA Tirane 695,400 2025-11-27 2025-12-03 2310170212025 Pajisje, materiale dhe sherbime ushtarake 1017021 Rep Ushtar 4040 2025  materiale up 27.10.25 ft of 27.10.25 nj fit 30.10.25 ft 109 dt 5.11.25 fh 5.11.25
    Drejtoria e Arkivave Shtetit (3535) ALMA KODRA Tirane 31,080 2025-11-27 2025-12-02 51010200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2025, bl materiale elektrike, up nr 595 dt 11.11.2025, ft of 11585/4 dt 11.11.25, njf  dt 12.11.25, ft 114/2025 dt 18.11.2025, pv md dt 18.11.2025,fh 23 dt 18.11.25
    Bashkia Lezhe (2020) ALMA KODRA Lezhe 521,100 2025-11-26 2025-11-27 151821270012025 Shpenz. per rritjen e te tjera AQT BASHKIA LEZHE PAG FAT NR 100 DT 17.10.2025,BL SOBA PER NGROHJE VITI 2025
    Ndermarrja Rruga (0707) ALMA KODRA Durres 514,200 2025-11-26 2025-11-27 43421070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 111 VIDA ELEKTRODA
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 70,080 2025-11-26 2025-11-27 20210130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, shp materiale te ndryshme UD dt26.11.2025fature nr.117/2025 dt25.11.2025 fl hr nr.16 dt25.11.2025Procesverbal i marrjes ne dorezim