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 ALMA KODRA All 45,342,137.00 151 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
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 155,760 2025-09-15 2025-09-16 38110160262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore e Policise Elb, Materiale elektrike, Up nr.8859 dt 25.08.2025, ftese per oferte 26.08.2025, NJf app 25.08.2025, fat nr.67/2025 dt 02.09.2025, fh nr.22 dt 02.09.2025, pv marrje dorezim 02.09.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMA KODRA Fier 678,300 2025-09-15 2025-09-16 17821110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 70 DT 08/09/2025
    Bashkia Permet (1128) ALMA KODRA Permet 973,752 2025-09-10 2025-09-11 78821350012025 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE VEGLA PUNE FAT NR 54/2025 DT 21.07.2025 FH NR 33,33/1,33/2,33/3,33/4 DT 21.07.2025 U PROK NR 226 DT 27.06.2025 FTES OFERT NR 2058/1 PROT DT 01.07.2025 NJOF FIT DT 10.07.2025 PROCES VERB MAR DOREZI NR 2333 DT 21.07.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALMA KODRA Tirane 3,716,100 2025-09-04 2025-09-08 7321660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2024  blerje boje per vijezim rrugesh up nr 324  dt 26.05.2025 njof fit dt 12.08.2025 kont nr 757 dt 18.08.2025 ft nr 63  dt 26.08.2025 fh nr 22 dt 26.08.2025
    Komisioni i Prokurimit Publik (3535) ALMA KODRA Tirane 20,517 2025-09-02 2025-09-03 580109000125 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 483 dt 28.07.2025, vendim kpp nr 944 dt 22.07.2025
    Spitali Fier (0909) ALMA KODRA Fier 667,224 2025-08-28 2025-08-29 91110130172025 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE ELEKTRIKE HIDRAULIKE PER SPITLI FIER FAT 53 DT 18/07/2025
    Shkolla Luigj Gurakuqi (3535) ALMA KODRA Tirane 156,696 2025-08-13 2025-08-18 7321018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje materiale elektrike dhe hidraulike up nr 102 dt 03.07.2025 njof fit dt 16.07.2025 pv mmd dt 23.07.2025 ft nr 57 dt 23.07.2025 fh nr 8 dt 23.07.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALMA KODRA Tirane 462,420 2025-08-13 2025-08-15 26210171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Blerje materiale per mirmbajtje te objekteve ndertimore Up 5 dt 8.7.2025 Ftes of 892/5 dt 8.7.2025 Nj fit dt 17.7.2025 Permb fat dt 23.7.2025 Fh 16 dt 23.7.2025 Fh 8 dt 23.7.2025
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 105,960 2025-08-13 2025-08-14 13910130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, Shpenzime materiale te ndryshme, Urdher  Titullari dt.13.08.2025, Fature nr.61/2025 dt.08.08.2025. Procesverbal i marrjes ne D.dt.08.08.2025, Flet Hyrj nr.9,9/1,9/2 dt.08.08.2025
    Burgu Fushe-Kruje (0716) ALMA KODRA Kruje 537,240 2025-07-30 2025-07-31 10510140502025 Te tjera materiale dhe sherbime speciale 2025-I.E.V.P Fushe Kruje Blerje materiale kazermimi f.tatimore nr43 dt 02.07.2025 f-h nr05 dt02.07.2025 u.prokurim nr02 nr4208 dt16.06.2025 ft ofert nr4209 dt16.06.2025 kerk nnr3988 dt04.06.2025 klasif perfund dt17.06.2025 p.v dt02.07.2025
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 692,100 2025-07-28 2025-07-29 23021020052025 Te tjera materiale dhe sherbime speciale 2102005 dr. ekonomike arsimit berat pagese urdher prok 13 dt 28.05.2025 ftesa per oferte 29.05.2025 njoftim fituesi 05.06.2025 fatura 32/2025 dt 17.06.2025 flet hyrja 20 dt 17.06.2025 pvmd 17.06.2025 materiale zdruktarie
    Qendra Ekonomike Kultures (1515) ALMA KODRA Korçe 167,280 2025-07-21 2025-07-22 19921220072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME MIREMBAJTJE RRJETE HIDRAULIKE,U.P.NR.38 DT.20.06.2025,NJOFT.FIT.NGA APP DT.24.06.2025 , FAT.NR.49/2025 DHE F.H.NR.29 DT.10.07.2025, P.V.M.D. DT.10.07.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ALMA KODRA Berat 226,500 2025-07-17 2025-07-21 10221020222025 Uniforma dhe veshje te tjera speciale 2102022 dr adm. pyjeve berat pagese urdher prok 9 dt 09.06.2025 ftesa per oferte 193/7 dt 24.06.2025 njoftim fituesi 02.07.2025 fat 51/2025 dt 14.07.2025 flete hyrja 29 dt 14.07.2025 pvmd 14.07.2025 blerje veshje pune
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALMA KODRA Durres 171,900 2025-07-17 2025-07-18 9810160862025 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE KOSHA MBETURINA METALIK UP.NR 26 DT.02.07.2025 FAT.NR 52/2025 DT.15.07.2025 FH.NR 12 DT.15.07.2025
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 274,320 2025-07-10 2025-07-11 29110160262025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016026 Drejt.Vendore e Policisë Elb, Blerje perdesh, Up nr.6499 dt 23.06.2025, ftese per oferte 25.06.2025, Call profile ref 52194-06-24-2025, fat nr.48/2025 dt 8.7.2025, fh nr.17 dt 8.7.2025, pv marrje dorz 8.7.2025
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 83,802 2025-07-09 2025-07-10 28810160262025 Libra dhe publikime profesionale 1016026 Drejt.Vendore e Policisë Elb, Shp. per reklma dhe tabela per lulishte, Up nr.5908 dt 09.06.2025, fat nr.33/2025 dt 18.06.2025, fh nr.16 dt 18.06.2025, pv marrje ne dorezim 18.06.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ALMA KODRA Fier 695,400 2025-07-07 2025-07-09 5521110272025 Uniforma dhe veshje te tjera speciale Nd.GJ.H.M.V. 2111027 veshje pune up.05.05.2025  fo.05.05.2025 njf.19.05.2025.fat.24 fh.15 pvmd
    Burgu Lezhe (2020) ALMA KODRA Lezhe 295,116 2025-06-26 2025-06-27 13910140082025 Te tjera materiale dhe sherbime speciale BURGU LEZHE PAGUAN FAT NR 28/2025 DT 09.06.2025,KRK NR 2847/1 DT N19.05.2025,FO NR 3018 DT 27.05.2025,PV PRITJE MALLI 09.06.2025,BL MATERIALE MIRMBAJTJE PER NEVOJAT E IEVP LEZHE 2025
    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