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

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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 Bajro Bros All 91,437,968.00 107 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
    Shkoll. Prof."Pavarsia" Vlore (3737) Bajro Bros Vlore 401,472 2025-09-30 2025-10-01 11210121622025 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE UP NR 8 DT 19.09.2025 FTES OFERT DT 10.09.2025 FAT NR 66 DT 19.09.2025 FH NR 16 DT 19.09.2025
    Bashkia Fushe-Arrez (3330) Bajro Bros Puke 785,184 2025-09-26 2025-09-29 21221550012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fushe-Arrez kodi 2155001 BLERJE VEGLA DHE AKSESOR SHERBIMET PUBLIKE,UP 455 DT 8.8.2025,KONTRAT 2616 DT 1.9.2025,NJOFTIM FITUESI DT 15.8.2025,FAT 60 DT 02.09.2025,FH 21 DT 18.09.2025
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 12,325 2025-09-24 2025-09-25 65010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 589 dt 04.09.2025, vendim kpp nr 1168 dt 02.09.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Bajro Bros Tirane 5,018,664 2025-09-22 2025-09-24 41110170372025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017037 Reparti 3001 2025  pajisje zyre kont 4024/2 dt 23.7.25 ft 48 dt 12.8.25 fh 15.8.2025
    Bashkia Shijak (0707) Bajro Bros Durres 1,255,332 2025-09-16 2025-09-19 53621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK /KONT NR.2311 DT.27.05.2025 BLERJE MATERIALE NDERTIMI UP.NR 6 DT.05.02.2025 FAT.NR 34 DT.05.06.2025
    Bashkia Shijak (0707) Bajro Bros Durres 1,255,332 2025-09-16 2025-09-17 53621080012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK /KONT NR.2311 DT.27.05.2025 BLERJE MATERIALE NDERTIMI UP.NR 6 DT.05.02.2025 FAT.NR 34 DT.05.06.2025
    Bashkia Shkoder (3333) Bajro Bros Shkoder 64,592 2025-09-11 2025-09-12 131821410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci Mobilim dhe pajisje i Klubit Social NJA Dajc, kont 7176/11 dt11.07.23, pv i perkohshem dt27.07.23, pv perfundimtar dt 24.04.25, urdh nr1003 dt15.08.25
    Aparati Drejt.Pergj.Doganave (3535) Bajro Bros Tirane 692,946 2025-09-04 2025-09-12 60210100772025 Shpenz. per rritjen e AQT - te tjera paisje zyre 101010077-Dr.Pergj.Dog, lik bl orendi paisje mobilimi up m15993 dt 11.8.2025 kl perf  njf 19.8.2025 ft 54/2025 dt 22.8.2025 fh 95 dt 22.8.2025 pv md 22.8.2025
    Spitali Fier (0909) Bajro Bros Fier 831,384 2025-09-01 2025-09-02 91210130172025 Shpenz. per rritjen e AQT - te tjera paisje zyre RAFTE METALIKE PER SPITALI FIER FAT 41 DT 15/07/2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Bajro Bros Tirane 1,124,952 2025-08-27 2025-08-29 2312101812025 Te tjera materiale dhe sherbime speciale 2101815,APR-blerje  mat specifike up nr 964 dt 26.11.2024 njof fit nr 129/2 dt 17.01.2025 kont nr 129/3 dt 22.01.2025 ft nr 12 dt 30.01.2025 fh nr 2 dt 30.01.2025 pv mmd dt 30.01.2025 shkrese nr 1709 dt 22.07.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Bajro Bros Shkoder 2,611,440 2025-08-27 2025-08-28 30421410442025 Te tjera materiale dhe sherbime speciale 2141044 N.SH.P.P., Blerje vegla pune, veshje sig dhe sinj, fat 53/2025dt 18.08.25, f-h 118/118/1,2,3,4,5,6dt 18.08.25, pvb dt 18.08.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Bajro Bros Shkoder 1,197,420 2025-08-22 2025-08-25 30021410442025 Te tjera materiale dhe sherbime speciale 2141044 N.SH.P.P. blerje bove sinjalistike uj, u prok 127 dt 07.07.25, ft ofr 1444/1 dt 09.07.25, klas prf 10.07.25, njf 11.07.25, fat 44/2025 dt 25.07.25, f-h 114 dt 25.07.25, pvb dtt 25.07.25
    Sp. Berati (0202) Bajro Bros Berat 480,040 2025-07-16 2025-07-21 61410130642025 Shpenzime per mirembajtjen e objekteve specifike 1013064 Spitali Berat   mirembajtje perde role bashkelidhur ft nr  40 dt 08.07.2025  ,pv nr 3689 dt 08.07.2025
    Komisioni Qendror i Zgjedhjeve (3535) Bajro Bros Tirane 2,355,600 2025-07-08 2025-07-10 56610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft blerje pinc prof, up nr 51 dt 23.04.2025, njoft fit dt 21.05.2025, kontr nr 3170/11 dt 23.05.2025, ft nr 33/2025 dt 27.05.2025, fh dt 10.06.2025, pv md dt 28.05.2025
    Bashkia Kruje (0716) Bajro Bros Kruje 1,772,340 2025-06-30 2025-07-01 60121230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale per infrastrukturen urdher nr.453 dt 21.10.2024 kont.nr.8567 dt 03.12.2024 aktmarrje ne dorezim dt 28.02.2025 fat nr 21/2025 f.hyrje nr13-13/1 dt 28.02.2025 formular njoftim fituesi dt 13.11.2024
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 7,673 2025-06-20 2025-06-23 42710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 331 dt 20.05.2025, vendim kpp nr 656 dt 14.05.2025
    Komisioni i Prokurimit Publik (3535) Bajro Bros Tirane 8,000 2025-06-16 2025-06-18 39510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 350 dt 26.05.2025, vendim kpp nr 685 dt 21.05.2025
    Agjencia Kombetare e Diaspores (3535) Bajro Bros Tirane 23,400 2025-05-29 2025-05-30 4610150032025 Te tjera materiale dhe sherbime speciale 1015003-Agjencia Kombetare e Diaspores-Blerje korniza per institucionin Memo 68/3 dt 21.5.2025 Urdher lik 104 dt 23..5.2025 Ft 1 dt 9.3.2021 Fh 5 dt 23.4.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Bajro Bros Lushnje 191,395 2025-05-29 2025-05-30 9510290512025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Blerje dollap (raft) metalik, fat.nr.32 dt.21.05.2025, FH nr.8 dt.21.05.2025, PV marrje dorez.nr.3588/2 dt.21.05.2025, Njoftim fituesi dt.12.05.2025, ur.prok.nr.7 dt.09.05.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Bajro Bros Tirane 294,804 2025-05-09 2025-05-13 12621018152025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101815,APR-aparat fotografik up 988 dt 11.12.2024 nj dit 20.12.2024 kont 2441/4 dt 30.12.2024 ft 2 dt 9.01.2025 fh 1 dt 20.01.2025 rregj si det i prap nr dit 24645676 dt 8.05.2025