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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  • 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 BREGU COMPANY All 142,811,919.00 430 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
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) BREGU COMPANY Vlore 261,600 2025-10-24 2025-10-30 7021460322025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3737 NMM 2146032 BLERJE VEGLA PUNE UP NR 9 DT 04.08.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 102 DT 17.09.25,FH NR 12 DT 12.09.25
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 187,200 2025-10-28 2025-10-29 8610051132025 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE BLERJE MATERIALE INVENTARI UP NR 40 DT 30.09.2025 FAT NR 111 DT 13.10.2025 FH NR 23 DT 13.10.2025 PV I MARJES NE DOREZIM 343 DT 13.10.2025
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 621,600 2025-10-24 2025-10-27 25321020042025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensi e sherb. publike berat urdher prok 20 dt 11.09.2025 ftes oferte 728/4 dt 15.09.2025 njoftim fit 22.09.2025 kont. 13 dt 29.09.2025 fat 113/2025 dt 17.10.2025 fl hyrja 12 dt 17.10.2025 pvmd 17.10.2025 fara lule dhe pleh kimik
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 813,600 2025-10-23 2025-10-24 80021290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje materiale te ndryshme per sherb.zjarrefikes,fat.nr.93,dt.1.9.2025,f.hyr.nr.32,dt.1.9.2025,PCV marr.dorz.dt.1.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.28,dt.12.8.2025,Klas.fit.APP
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 119,880 2025-10-23 2025-10-24 15010051142025 Kancelari 1005114 QTTB Lushnje per sa lik Blerje dosje dhe kuti te thjeshta per arkiven, fat.nr.115 dt.17.10.2025, FH nr.21 dt.17.10.2025, PV marrje dorezim dt.17.10.2025, PV ofertave, ur.prok.nr.26 dt.08.10.2025
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 406,800 2025-10-21 2025-10-22 134621270012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BASHKIA LEZHE PAG FAT NR 84 DT 01.08.2025 DHE FH NR 46 DT 01.08.2025,BL MATERIALE PER NEVOJA TE MZSH
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,545,600 2025-10-21 2025-10-22 21021090272025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje kapak pusetash per ujerat e bardha, UP 188/2 dt 02.05.2025 Njoft.Fit.nr.188/7 dt 05.06.2025, Kontr.nr.188/11 prot dt 12.06.2025 Fat 74/2025 FH 38 PVMD nr 188/18 dt 16.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2025-10-20 2025-10-22 14910051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik FV rafte metalike per arkiven, fat.nr.112 dt.13.10.2025, situacion dt.13.10.2025, PV marrje dorezim dt.13.10.2025, PV ofertave, ur.prok.nr.23 dt.23.09.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,054,350 2025-10-16 2025-10-17 20221090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje materiale per fidanishten dhe lulishtet, UP nr 245/2 prot dt 29.05.2025, Kontr.nr.245/11 dt 22.7.25, F.Nj.K nr 245/12 dt 22.7.25, Amendament kontr.245/16 dt 05.8.25 Fat 90/2025 FH 42 PVMD nr 245/18 dt 13.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 142,799 2025-10-16 2025-10-17 20121090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje primer, UP nr 181/2 dt 23.04.2025, Ftese per oferte nr 181/3 dt 23.04.2025, Njoft.Fit.APP, Fat 32/2025 FH 21 PVMD nr 181/10 dt 05.05.2025
    Bashkia Kruje (0716) BREGU COMPANY Kruje 658,800 2025-10-14 2025-10-15 106021230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje pajisje zjarrfikese per sektorin e MzSH Kontrate nr 7705 dt 03.10.2025 fat nr 109/2025 f.hyrje nr 74 dt 10.10.2025 akt marr dorez dt 10.10.2025
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 682,800 2025-10-14 2025-10-15 15721110082025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111008 Ndermarja e Pastrim Gjelberimit Fier gelqere dhe klor up.21.08.2025 fo.22.08.2025 njf.22.08.2025 fat.97 fh.41 pvmd
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,760 2025-10-13 2025-10-14 59721400012025 Sherbime te tjera 2140001 Shpenzim per furnizime materjale te pergjitheshme  fatura nr 103 dt 23.09.2025 Fh nr 10 dt 23.09.2025 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 487,200 2025-09-25 2025-09-26 18310161072025 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN Pjese kembimi fat.94 dt. 01.09.2025 f.hyrje nr.2 dt.01.09.2025 ft.of.1741/1 dt.13.08.2025 urdh.prok nr.13 dt.13.08.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,400 2025-09-19 2025-09-22 54521400012025 Sherbime te tjera 2140001 Shpenzim per riparimin e kaldajeve te shkollave Fatura nr 98 dt 15.09.2025 Pv nr 2230/3 dt 15.09.2025 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 117,600 2025-09-16 2025-09-19 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
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-19 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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BREGU COMPANY Fier 129,600 2025-09-17 2025-09-18 175510141052025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014105 Instituti Ekzekutimit te Vendimeve Penale mirembajtje up.16.07.2025 fo.16.07.2025 njf.30.07.2025 fat.87/2025 pvmd
    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