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

  • 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 BREGU COMPANY All 134,461,330.00 412 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
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-17 116821270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 117,600 2025-09-16 2025-09-17 23910051412025 Te tjera materiale dhe sherbime speciale 1005141 A.R.E.B Lushnje,Sa lik.blerje fikese zjarri,fat.nr.101,dt.16.9.2025,f.hyr.nr.8,dt.16.9.2025,Pcv marrjes ne dorezim dt.16.9.2025,Urdh.bl.nr.7,dt.10.9.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 2,596,800 2025-08-29 2025-09-01 16121090272025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109027 ASHP Urbane - Blerje kamionçinë me 3.5 ton me vinç UP 277/2 dt 04.06.2025 Kontr.nr.277/11 dt 08.08.2025 F.Nj.K nr 277/13 dt 11.08.2025 Fat nr 89/2025 fh nr 41 PVMD nr 277/15 dt 11.08.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 633,600 2025-08-28 2025-08-29 48521400012025 Uniforma dhe veshje te tjera speciale 2140001 Shpenzim per blerje uniformash per MNZH Fatura nr 83 dt 24.07.2025 Fh nr 89 dt 24.07.2025 Bashkia Polican
    Bashkia Roskovec (0909) BREGU COMPANY Fier 109,800 2025-08-27 2025-08-28 36821130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Blerje Zarfa per protokollin Fatura nr.60 dt.31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 370,800 2025-08-25 2025-08-26 6810051132025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Blerje transformatori elektroonik up nr 29 dt 12.06.25,ftese oferte,njoftim fituesi,akt marrje ne dorezim,fat nr 80 dt 22.07.25,fh nr 11 dt 22.07.25  Q.T.T.B 1005113
    Drejtoria e Shërbimeve Publike Librazhd (0821) BREGU COMPANY Librazhd 225,600 2025-08-15 2025-08-18 7321280092025 Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.79/2025 DATE 21.07.2025,KONTRATE NR.3958 DATE 05.06.2025 BLERJE BENZINE, VAJ MISHELL PER MOTORRSEKE.
    Bashkia Roskovec (0909) BREGU COMPANY Fier 90,000 2025-08-14 2025-08-15 t32421130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore.
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 117,600 2025-08-11 2025-08-12 14221090272025 Shpenz. per rritjen e AQT - mjete te tjera 2109027 ASHP Urbane,Korrese bari,UP nr.27 dt.07.05.2025,PV prok  dt.23.06.2025,Fature nr.63/2025+FH nr.29+PVMD dt.23.06.2025
    Qendra Ekonomike Arsimit (0909) BREGU COMPANY Fier 154,800 2025-08-08 2025-08-11 27121110182025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER KOPESHTE E CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 70 DT 08/07/2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 117,500 2025-08-05 2025-08-06 32321130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime Logjistike transport dhe akomodim Urdheri Titullarit nr.174 Fatura nr.78 dt.16.07.2025. Procever i komisionit dt.10.07.2025
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 261,600 2025-07-30 2025-07-31 58721470012025 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik blerje uniforma sherbimi per nevojat e MZSH, fat.nr.53 dt.02.07.2024,FH nr.117-117/1 dt.02.07.2024,PV marrje dorezim dt.02.07.2024,Njoftim fituesi dt.11.06.2024,Ur.prok.nr.235 dt.05.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2025-07-25 2025-07-28 9910051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik bl.materiale per shpetim nga zjarri, fat.nr.81 dt.24.7.2025,f.hyr.nr.15,dt.24.7.2025,Pcv marr.dorezim dt.24.7.2025,Urdh.prok.nr.21,dt.15.7.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,323,200 2025-07-24 2025-07-25 10921090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje markush dekorativ, UP nr 502 dt 08.11.2024. Nj F dt 16.12.2024. Kontrate nr 502/7 dt 26.12.2024, Fat nr 159/2024 dt 26.12.2024. FH nr 78 dt 26.12.2024. PVMD dt 26.12.2024, Lik.total
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BREGU COMPANY Berat 201,600 2025-07-18 2025-07-22 102210200222025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr adm. pyjeve berat pagese  urdher prok 10 dt 25.06.2025 ftesa per oferte 230/7 dt 25.06.2025 njoftim fitues 02.07.2025 fat 73/2025 dt 14.07.2025 flet hyrja 28 dt 14.07.2025 pvmd 14.07.2025 blerje motoshara
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 237,120 2025-07-21 2025-07-22 17610051412025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 A.R.E.B Lushnje,Sa lik.Blerje paisje zyrash,fat.nr.72,dt.9.7.2025,f.hyr.nr.5,dt.9.7.2025,Pcv marr.dorezim dt.9.7.2025,Urdh.prok.nr.4,dt.12.6.2025,Klasifikim perfund.fit.APP dt.17.6.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 1,068,240 2025-07-09 2025-07-11 27621130012025 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec  uniforme  dhe  paisje pune  up.26.02.2025   njf.18.04.2025 kontr. fat.51/2025 fh.56 pvmd
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 862,800 2025-07-08 2025-07-10 38021420012025 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM FT NR 10/07.03.2024 BASHKI TEPELENE
    Bashkia Roskovec (0909) BREGU COMPANY Fier 119,400 2025-07-07 2025-07-08 26821130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje materiale U.Tit.0159 Procesverbali dt.02.07.2025,Fatura nr.64 dt.02.07.2025, F-H nr.63 dt.02.07.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 118,800 2025-06-25 2025-06-26 25421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Kaset metalike  U.T nr.151 Proces-verbal dt.19.06.2025 F-H nr.58 dt.19.06.2025, Fatur tat nr.59.dt.19.06.2025