Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BREGU COMPANY All 177,043,612.00 505 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 e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 92,400 2026-07-13 2026-07-14 6021130022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52759 Blerje klore+gelqere pluhur ,U.P nr.14, Procesverbal dt.17.03.2026, fatura nr.21 dt.17.03.2026 F-H nr.09 dt.17.03.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 108,000 2026-07-13 2026-07-14 5821130022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52754 Blerje Materiale pastrimi ,U.P nr.08, Procesverbal dt.10.03.2026, fatura nr.17 dt.10.03.2026 F-H nr.08 dt.10.03.2026
    Nd-ja Pastrim Gjelbrimit (1515) BREGU COMPANY Korçe 1,120,800 2026-07-08 2026-07-09 27521220062026 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE HIDRAULIKE, U.P NR.81 DT 14.04.2026, KONTR. NR.748/3 PROT. DT 28.05.2026, F.NJOF. KONTR. NENSHKR. DT 28.05.2026, FAT. NR.60/2026 DT 16.06.2026, F.H NR.179 DHE P.V M.DOR. DT 16.06.2026,UB46889
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 229,022 2026-07-08 2026-07-09 22921160012026 Sherbim per ngrohje 2116001 Bashkia Libohove pelet fat nr 10/2026 dt 05.02.2026 fh nr 6 dt 05.02.2026 kontr 1566/6 dt 30.09.2025
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 33,663 2026-07-08 2026-07-09 22821160012026 Sherbim per ngrohje 2116001 Bashkia Libohove pelet fat nr 5/2026 dt 26.01.2026 fh nr 4 dt 26.01.2026 kontr 1566/6 dt 30.09.2025
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BREGU COMPANY Tirane 538,800 2026-07-06 2026-07-07 402660102026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026  Blerje pesticide up nr 207 dt 22.05.2026 ft nr 64 dt 18.06.2026  fh nr 13 dt 18.06.2026 p.v mar dorz dt 18.6.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 272,460 2026-07-03 2026-07-06 15010051412026 Shpenz. per rritjen e AQT - paisje kompjuteri 1005141 A.R.E.B Lushnje,Sa lik.Blerje kompjutera, fat.nr.67,dt.25.6.2026,f.hyr.nr.4,dt.25.6.2026,Pcv marr.dorez.dt.25.6.2026,Urdh.prok.nr.3,dt.21.05.2026,njoft.fit.APP dt.1.6.2026
    Gjykata e rrethit Berat (0202) BREGU COMPANY Berat 142,800 2026-06-30 2026-07-01 16210290122026 Shpenz. per rritjen e AQT - orendi zyre 1029012 gjykata berat urdher prokurimi 6 dt 28.05.2026 ftese oferte 1134/5 dt 28.05.2026 njoftim fituesi dt 04.06.2026 pvmd 1134/13 dt 17.06.2026 flete hyrje 7 dt 17.06.2026 fature 62/2026 dt 17.06.2026 blerje pajisje zyre rafte
    Bashkia Durres (0707) BREGU COMPANY Durres 1,029,600 2026-06-26 2026-06-29 56621070012026 Sherbime te tjera 2107001/Bashkia Durres Blerje Pajisje Profesionale (Aspirator per thithjen e tymrave ) ft nr 57/2026 dt 10.06.2026
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 40,000 2026-06-25 2026-06-26 12121460142026 Shpenzime te tjera transporti Sherbim transporti dekori pv emergjence dt 22.05.26,fat nr 65 dt 22.06.26,situacion sherbimi dt 22.06.26 Teatri 2146014
    Bashkia Roskovec (0909) BREGU COMPANY Fier 18,480 2026-06-25 2026-06-26 26521130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per Mallra per kafen e gjyshes, D.P, U.P nr.13 Fatura nr.140/2025 dt.12.12.2025
    Universitet "E. Çabej", Gjirokaster (1111) BREGU COMPANY Gjirokaster 36,000 2026-06-16 2026-06-17 27410111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Shpenzime specifike,fat nr 58 dt 11.06.2026,up nr 9 dt 12.05.2026
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 394,800 2026-06-15 2026-06-16 15121240042026 Te tjera materiale dhe sherbime speciale 2124004 blerje vegla pune fat 44 dt 15.05.2026 nd komunale kucove
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 490,800 2026-06-15 2026-06-16 15221240042026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124004 blerje plehra kimik dhe produkte agrokulturore  fat 45 dt 18.05.2026 nd komunale kucove
    Bashkia Sarande (3731) BREGU COMPANY Sarande 634,800 2026-06-08 2026-06-12 27321380012026 Te tjera materiale dhe sherbime speciale BLERJE FISHEKZJARRE FAT NR 1 DT 01.01.2026, UP 37 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 31.12.2025 BASHKIA SARANDE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BREGU COMPANY Tirane 118,800 2026-06-10 2026-06-12 27910051172026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR 1005117 Shpenzime per sherbim dizifektimi UP. nr. 516 dt. 22.5.2026, PV. nr. 2556/3 dt. 4.6.2026, PVM 2556/4, dt. 5.6.2026, FTSH, nr. 54/2026, dt. 4.6.2026
    Zyra Vendore Arsimore, Roskovec (0909) BREGU COMPANY Fier 33,600 2026-06-08 2026-06-09 11410112572026 Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje leter format U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.52/2026 dt.01.06.2026, F-H nr2 dt.01.06.2026
    Zyra Vendore Arsimore, Roskovec (0909) BREGU COMPANY Fier 33,600 2026-06-08 2026-06-09 T11510112572026 Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje  boje xeroxs U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.51/2026 dt.01.06.2026, F-H nr.03 dt.01.06.2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 449,615 2026-06-03 2026-06-04 4721110272026 Te tjera materiale dhe sherbime speciale Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier materiale  up.05.05.2026 fo.05.05.2026 njf.06.05.2026 fat.42/2026 fh.14 pvmd
    Ndërmarrja e Shërbimeve Publike Himarë (3737) BREGU COMPANY Vlore 501,600 2026-05-22 2026-05-25 5121600042026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2160004 NSHP HIMARE BLERJE CEKIC PNEUMATIK KONT NR 520/15 DT 06.05.2026 FAT NR 43 DT 12.05.2026 F.H NR 30 DT 08.05.2026