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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  • 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 BENNETT All 52,846,947.00 208 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
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-08-12 2025-08-13 23010121222025 Sherbime te pastrimit dhe gjelberimit 1012122 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025'' fat nr 45dt 05.08.2025 upr nr 05 dt 12.05.2025
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 358,800 2025-08-11 2025-08-12 9110121602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje materiale zyre, up nr 15 dt 16.07.2025, nj fit dt 21.07.2025, fat nr 43 dt 04.08.2025, fh nr 9, 9/1, 9/2 dt 04.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 118,742 2025-08-08 2025-08-11 33421220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE MATERIALE PER CATITE E MBULESVAE TE STOLAVE DHE AMBJENTEVE TE TJERA, U.P NR.274 DT 29.07.2025, FAT. NR.42/2025 DT 30.07.2025, F.H NR.175 DT 30.07.2025, P.V M.DOREZ. DT 30.07.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 90,000 2025-08-07 2025-08-08 22221220072025 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE,U.P.NR.45 DT.10.07.2025,NJOFT.FIT.NGA APP DT.11.07.2025 , FAT.NR.40/2025 DHE F.H.NR.33 DT.22.07.2025, P.V.M.D. DT.22.07.2025
    Ndermarrja Rruga (0707) BENNETT Durres 2,371,440 2025-07-29 2025-07-30 23621070142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND RRUGA /FAT 41GOMA
    Shkolla "Nazmi Rushiti"Diber (0606) BENNETT Diber 119,436 2025-07-22 2025-07-23 12410121402025 Ilaçe dhe materiale mjeksore 2025 Shkolla e Mesme 1012140 blerje materiale praktike mesimore sherbimi social up nr 16 dt 11.07.2025 ft nr 37 fh nr 13 pv marrje dorezim dt 17.07.2025 ftes ofert njof fit
    Shkolla "Hysen Çela" Durres (0707) BENNETT Durres 99,600 2025-07-16 2025-07-18 10010121422025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012142/SHKOLLA HYSEN CELA FAT 36 DT 7.7.25 SHP PER MIREMBAJTJE TE RRJETIT TE NGROHJES (RADIATOR, kONDICIONER)UP32 DT 20.06.25
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-07-16 2025-07-17 19710121222025 Sherbime te pastrimit dhe gjelberimit 1012122 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025'' fat nr 34dt 03.07.2025 upr nr 05dt 12.05.2025 upr nr 05dt 12.05.2025 '
    Bordi Rajonal i Kullimit Durres (0707) BENNETT Durres 838,800 2025-07-08 2025-07-09 13810050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIPARIM SISTEMI HIDRAULIK DHE I LEVIZJES FATURE NR 28 DT 01.07.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 198,000 2025-06-24 2025-06-25 15421220072025 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT E KULTURES KORCE VESHJE,U.P.NR.26 DT.27.05.2025,NJOFT.FIT.NGA APP DT.29.05.2025 , FAT.NR.24/2025 DHE F.H.NR.11 DT.09.06.2025, P.V.M.D. DT.09.06.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 246,000 2025-06-24 2025-06-25 15221220072025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122007 QENDRA E ARTIT E KULTURES KORCE KOSTUME KARNAVALI,U.P.NR.27 DT.27.05.2025,NJOFT.FIT.NGA APP DT.29.05.2025 , FAT.NR.25/2025 DHE F.H.NR.12 DT.09.06.2025, P.V.M.D. DT.09.06.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 58,800 2025-06-24 2025-06-25 15821220072025 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE MJETESH ME QERA,U.P.NR.28 DT.02.06.2025,NJOFT.FIT.NGA APP DT.03.06.2025 , FAT.NR.23/2025 DHE  P.V.M.D. DT.09.06.2025
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 31,200 2025-06-16 2025-06-17 15210290422025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029042 Gjyk. Pos. Shk. Pare 2025 - materiale zyre, urdh blerje nr 177 dt 12.05.2025, pv dt 12.05.2025, fat nr 16/2025 dt 14.05.2025, fh nr 21 dt 14.05.2025, pvmd dt 14.05.2025
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-06-11 2025-06-12 17010121222025 Sherbime te pastrimit dhe gjelberimit 1012122 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025'' fat nr 22dt 05.06.2025 upr nr 05dt 12.05.2025 '
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 146,400 2025-06-05 2025-06-11 5110121602025 Sherbime te tjera 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje materiale per praktikat mesimore, up nr 8 dt 08.05.2025, ft ofrt dt 08.05.2025, nj fit dt 13.05.2025, fat nr 17 dt 22.05.2025, fh nr 2,2/1, 2/2, 2/3 dt 22.05.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 65,760 2025-05-29 2025-05-30 10921220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.09 DT.14.04.2025,NJOFT.FIT.NGA APP DT.24.04.2025 , FAT.NR.12/2025 DHE F.H.NR.6 DT.06.05.2025, P.V.M.D. DT.06.05.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 30,000 2025-05-29 2025-05-30 11121220072025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE QIRAMARRJE PAJISJESH,U.P.NR.11 DT.17.04.2025,NJOFT.FIT.NGA APP DT.22.04.2025 , FAT.NR.13/2025 DT.06.05.2025, P.V.M.D. DT.06.05.2025
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 30,000 2025-05-29 2025-05-30 11021220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.12 DT.17.04.2025,NJOFT.FIT.NGA APP DT.22.04.2025 , FAT.NR.14/2025 DHE F.H.NR.7 DT.06.05.2025, P.V.M.D. DT.06.05.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BENNETT Korçe 118,500 2025-05-22 2025-05-23 5210051152025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE MIREMBAJTJE RRJETI KOMPJUTERIK UP NR 9 DT 05.05.25,PV FONDI LIMIT DT 06.05.25,PREVENTIV DT 06.05.25,LIK FAT NR 15/2025 DT 07.05.25
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 228,000 2025-04-02 2025-04-03 10421220172025 Shpenzime per pritje e percjellje 2122017 N.E SH.M.A.C. KORCE, SHPENZIME PRITJE PERCJELLJE  PER  7 MARSIN, URDHER PROKURIMI NR.01 DT.13.02.2025,FT.OFERTE DT 14 02 2025,NJOF.FIT.NGA. A.P.P DT 17.02.2025,FAT.NR 8/2025 DT.07.03.2025