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 ASSANET All 17,472,884.00 57 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
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ASSANET Mallakaster 300,000 2026-05-12 2026-05-13 10521310122026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget NSHP MALLAKASTER,Blerje sharra dhe korrese bari,UP nr 2 dt 02.04.26,ftes of 02.04.26,njo fit 20.04.26,fatur nr 21/2026 dt 22.04.26,pv dorezim 22.04.26,hyrje nr 9 dt 22.04.26
    Bashkia Tirana (3535) ASSANET Tirane 503,540 2026-04-27 2026-05-04 133121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje shirit sinjalizuaes 500ml mbajt penal 4060 lekeUrdh12 13.1.26UP290 2.3.26Ftes of8575/1 2.3.26FNJF perf 9.3.26Kont8575/2 18.3.26PV mrrj drz3.4.26FH2 3.4.26Fat16/2026 3.4.26
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2026-04-28 2026-04-29 19721250012026 Sherbime te tjera 2125001 Bashkia dety prap nr 22861 sherbim interneti per Nj Adm te K nr 18dt 17.03.2025 fat nr 2dt 27.01.2026 upr nr 845 dt 26.02.2025
    Bashkia Kukes (1818) ASSANET Kukes 179,400 2026-04-27 2026-04-28 19621250012026 Sherbime te tjera 2125001 Bashkia Kukes sherbim interneti per Nj Administrative Up N 119 dt 05.03.2026 Kont n 29 dt 02.04.2026 ft nr 19 dt 08.04.2026
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 39,769 2026-04-23 2026-04-24 29610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 238 dt 07.04.2026, vendim kpp nr 457 dt 07.04.2026
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 60,000 2026-04-22 2026-04-23 17810290422026 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2026 - uniforma e veshje speciale, ub 46 dt 03.02.26, pv dt 03.02.26, fat nr 14 dt 26.03.26, pvmd dt 26.03.26
    Nd-ja Komunale Banesa (0202) ASSANET Berat 298,680 2026-04-07 2026-04-09 8621020042026 Uniforma dhe veshje te tjera speciale 2102004 agjensia e sherb. publike berat  urdher prok 10 dt 08.03.2026 ftyes oferte 169/4 dt 09.03.2026 njoftim fit 10.03.2026 fat 13/2026 dt 25.03.2026 flet hyrja 22 dt 25.03.2026 pvmd 25.03.2026 blerje uniforma dhe veshje te tjera speciale
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 15,442 2026-03-27 2026-03-30 22410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 151 dt 27.02.2026, vendim kpp nr 299 dt 24.02.2026
    Komisioni i Prokurimit Publik (3535) ASSANET Tirane 3,333 2026-01-30 2026-02-02 5710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 920 dt 19.12.2025, vendim kpp nr 1827 dt 10.12.2025
    Dogana Kukes (1818) ASSANET Kukes 527,760 2026-01-23 2026-01-26 18310100932025 Te tjera materiale dhe sherbime speciale 1010093- Dogana Kukes likujdim bl plumbçe doganore te K nr 06dt 21.11.2025 fat nr 55dt 09.12.2025 DFH nr 85dt 27.11.2025&90dt 09.12.2025 pvmd dt 27.11 &09.12.2025
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 120,000 2026-01-07 2026-01-08 34310290422025 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - uniforma e veshje speciale, urdh  nr 514 dt 17.12.2025, pv dt 17.12.25, fat nr 61 dt 17.12.2025, fh 45 dt 17.12.25, pv dt 17.12.25
    Nd-ja Pastrim Gjelbrimit (1515) ASSANET Korçe 311,520 2025-12-30 2025-12-31 56321220062025 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE MBROJTESE NE PUNE, U.P NR.438 DT 09.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 22.12.2025, FAT. NR.67/2025 DT 29.12.2025, F.H NR.394 DT 29.12.2025
    Nd-ja Komunale Banesa (0217) ASSANET Kuçove 250,000 2025-12-24 2025-12-29 29521240042025 Uniforma dhe veshje te tjera speciale 2124004 blerje rroba pune fat 58 dt.11.12.2025 nd komunale kucove
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-12-18 2025-12-22 78721250012025 Sherbime te tjera 2125001 Bashkia Kukes lik dety prapamb nr 63990 sherbim interneti te NJ adm fat nr 53dt 31.10.2025 te K nr 18dt 17.03.2025 uor nr 845dt 26.02.2025
    Ndermarrja Rruga (0707) ASSANET Durres 600,000 2025-11-21 2025-11-25 42421070142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND RRUGA /FAT 51 VEGLA PUNE
    Bashkia Permet (1128) ASSANET Permet 417,000 2025-11-14 2025-11-17 99221350012025 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE VESHJE PUNE FAT NR 50/2025 DT 22.10.2025 FH NR 57 DT 22.10.2025 U RPOK NR 409 DT 07.10.2025 FTES OFERT NR 3287/1 PROT DT 09.10.2025 NJOF FIT DT 14.10.2025 PROCES VERBAL MARJE DOREZIM DT 22.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 118,500 2025-10-13 2025-10-15 9021660072025 Kancelari 2166007 Nderm.Sherb.Publike 2025   Blerje kancelari up nr 820  dt 28.08.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 118,500 2025-10-13 2025-10-15 9021660072025 Kancelari ft nr 48  dt 06.10.2025 fh nr 36 dt 06.10.2025
    Ndermarrja e Pastrimit Vlore (3737) ASSANET Vlore 1,077,000 2025-09-26 2025-09-29 5521460372025 Pjese kembimi, goma dhe bateri Blerje furca per autofshese up nr 5 dt 18.06.25,ftese oferte,njoftim fituesi,fat nr 36 dt 30.07.25,fh nr 14 dt 30.07.25,pv marrje ne dorezim 30.07.25   Ndermarrja e Pastrimi 2146037
    Bashkia Fushe-Arrez (3330) ASSANET Puke 409,800 2025-09-26 2025-09-29 21321550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE PUNE SHERBIMET PUBLIKE,UP 362 DT 10.7.2025,KONTRAT 2572 DT 27.8.2025,NJOFTIM FITUESI DT 22.7.2025,FAT 42 DT 15.09.2025,FH 23 DT 18.09.2025