Treasury Transactions 2019-2025

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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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  • 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 35,261,750.00 133 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
    Burgu Peqin (0827) ALMA KODRA Peqin 543,144 2025-06-24 2025-06-26 10610140072025 Materiale per funksionimin e pajisjeve speciale 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Fature Nr.29/2025 date.10.06.2025,FH.Nr.7.Date.10.06.2025,Tender me REF-49757-06-02-2025,Urdher Prokurimi Nr.11.Date.02.06.2025
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 115,200 2025-06-24 2025-06-25 10810130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, shpenzime blerje ventilator urdher drejt dt24.06.2025 fature nr.34/2025 dt19.06.2025 fature nr.5 dt.19.06.2025 fl hr nr.5 dt19.06.2025procesverbali i marrjes ne dorzim te mallit
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMA KODRA Fier 640,680 2025-06-12 2025-06-16 11421110062025 Te tjera materiale dhe sherbime speciale VEGLA PUNE DHE PAISJE PER NDERMARJE E SHERBIMEVE PUBLIKE B.FIER FAT 27 DT 04/06/2025
    Reparti i NSH Tirane (3535) ALMA KODRA Tirane 105,960 2025-05-23 2025-05-26 9710160122025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016012 NSPT, Shp mirembajtj rrjete elek & hidraulik, up 14 dt 4.4.25, ft of 765/2 dt 8.4.25, pv fit 765/3 dt 23.4.25, fat 19/2025 dt 24.4.25, fh 5 dt 24.4.25, pv pritje mallidt 24.4.25
    Sp. Librazhd (0821) ALMA KODRA Librazhd 359,400 2025-05-23 2025-05-26 22810130762025 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,FAT.NR.20.2025,DT.24.04.2025 BLERJE MATERIALE NDERTIMI ETJ.
    Teatri Kombetar (3535) ALMA KODRA Tirane 95,808 2025-05-14 2025-05-19 8110120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 -blerje materiale rekuizite up nr 113 dt 28.03.2025 kont nr 379/8 dt 11.04.2025  pv nr 379/1 dt 28.03.2025 ft nr 19/2025 dt 15.04.2025 fh nr 9 dt 15.04.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) ALMA KODRA Gjirokaster 128,106 2025-05-08 2025-05-12 15510160282025 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria vendore e policise Gj materiale per mirembajtje fat nr 17 dt 15.04.2025 fh nr11 dt 15.04.2025 up nr 12 dt 04.04.2025 ftese oferte klasifikim perfundimtar
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 75,240 2025-05-09 2025-05-12 8210130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb,shpenzime te ndryshme  urdher drejtori dt.05.05.2025 fature nr.21/2025 dt02.05.2025 fl hr nr.5 dt02.05.2025 pverbal i marrjes ne dorezim
    Bashkia Kavaja (3513) ALMA KODRA Kavaje 285,360 2025-05-07 2025-05-08 66221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE, UP NR 63 DT 04.03.2025 PV MARJES NE DOREZIM DT 13.03.2025 NJOFTIM FITUESI DT 06.03.2025  FH NR 6 DT 13.03.2025  FATURE NR 16 DT 13.03.2025
    Bashkia Tepelene (1134) ALMA KODRA Tepelene 861,600 2025-04-03 2025-04-04 19121420012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget ft nr 3/06.02.2025 kontjenere bashki tepelene
    Bashkia Shijak (0707) ALMA KODRA Durres 431,418 2025-04-02 2025-04-03 12421080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK / BL MAT HIDRAULIKE FAT 10 DT 04.03.2025 KONT 718/3 DT 25.02.2025
    Teatri Kombetar (3535) ALMA KODRA Tirane 558,780 2025-03-20 2025-03-26 3710120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerje materiale ndertimi per projektin '12 burrat e zemeruar', up nr 62 dt 13.02.2025,  ft ofrt nr 254/3 dt 18.02.2025, kontr nr 254/11 dt 26.02.2025, fat nr 9 dt 03.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ALMA KODRA Tirane 746,196 2025-03-18 2025-03-20 14510170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025  materiale xhenje up 19.2.2025 ft of 19.2.2025 nj fit 20.2.2025 ft 7 dt 25.2.2025 fh 25.2.2025
    Agjencia Sherbimeve Funerale (3535) ALMA KODRA Tirane 478,836 2025-03-18 2025-03-19 2321010282025 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2025-  Likujduar Vegla Pune, UP nr 13 dt 21.02.2025, NJF nr 7 dt 07.03.2025, FT nr 15 dt 12.03.2025, FH nr 1 dt 12.03.2025, PVMD nr 250/15 dt 12.03.2025
    Drejtoria e Arkivave Shtetit (3535) ALMA KODRA Tirane 12,000 2025-03-13 2025-03-17 7910200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, shp riparim el. Urdher nr 1482/2 dt 12.02.2025, ft 5/2025 dt 18.02.2025, pv md dt 16.02.2025
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 62,736 2025-03-12 2025-03-13 4710130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, sherbim depos ujit urdher drejtori dt11.03.2025 fature nr.11/2025 dt06.03.2025 procesverbal i marrjes ne dorezim
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) ALMA KODRA Tirane 600,336 2025-02-26 2025-02-28 1221660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez  blerje boje per lyerje UP nr 37 dt 13.01.2025 PV nr 37/2 dt 17.01.2025 njof fit nr 114/2 dt 27.01.2025 kontr nr 169 dt 05.02.2025 ft nr 2 dt 05.02.2025 fh nr 4 dt 05.02.2025
    Bashkia Durres (0707) ALMA KODRA Durres 98,040 2025-01-28 2025-01-30 6121070012025 Sherbime te tjera 2107001/Bashkia Durres  Blerje Pajisje hidraulike
    Bashkia Korce (1515) ALMA KODRA Korçe 209,820 2025-01-16 2025-01-17 134521220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.1214 DT 21.11.2024, FT.OF.DT 26.11.2024, NJOF.FIT.NGA SISTEMI APP DT 12.12.2024, FAT.NR.79/2024 DT 23.12.2024, F.H NR.145 DHE P.V.MARR.DOR.DT 23.12.2024
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 12,120 2025-01-10 2025-01-13 30510140572024 Te tjera materiale dhe sherbime speciale 3737 PARABURGIMI 1014057 MATERIALE GAZERMIMI FAT 81 DT 30.12.2024 FL H 51 DT 30.12.2024 PROK 717 DT 23.12.2024 FTES OF 3 DT 24.12.2024 NJOFRIM FITUES 24.12.2024