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 ER & EM All 46,525,291.00 170 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 Memaliaj (1134) ER & EM Tepelene 708,000 2025-07-01 2025-07-07 31621430012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sinjalistike rrugore ft nr 53/25.06.2025 bashki memaliaj
    Reparti Ushtarak Nr.1030 Berat (0202) ER & EM Berat 501,300 2025-06-24 2025-06-26 8810170132025 Uniforma dhe veshje te tjera speciale 1017013 rep.usht.1030 berat  pagese urdher prok 19 dt 09.06.2025 ftesa per oferte 719/5 dt 09.06.2025 fatura 48 dt 18.06.2025 flet hyrja 05 dt 18.05.2025 pvmd 18.05.2025 uniforma dhe veshje te tjera
    Agjencia e Funksioneve të Transferueshme Klos (0625) ER & EM Mat 1,032,000 2025-06-16 2025-06-17 10726540032025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Klos (2654003) Lik.Blerje goma per automjetet.Urdh.Prok.Nr.1 Dt.10.04.2025.Ftese oferte.Vlers.perf.fit.app.Fat.Tat.Nr.37/2025 Dt.02.05.2025.Fl.Hyrje Nr.10 Dt.02.05.2025.Proc.verb.mare dorez.malli Dt.02.05.2025.
    Burgu Tepelene (1134) ER & EM Tepelene 777,600 2025-06-13 2025-06-16 9610140052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr41/22.05.2025 burgu tepelene
    Nd-ja Sherbimeve Publike (0232) ER & EM Skrapar 118,800 2025-06-11 2025-06-12 8421390082025 Shpenzime te tjera transporti 2139008 Shpenzim te tjjera transporti Riparim i kamjos te kamionit benz me targ AA196NK Fatura nr 46 dt 02.06.2025 Fh nr 11 dt 02.06.2025 Urdher pagese nr 60 dt 11.06.2025 Nd Sherbimeve publike
    Nd-ja Komunale Banesa (1529) ER & EM Pogradec 526,680 2025-06-11 2025-06-12 6521360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale pune-veshmbathje, up 5 + ftesa per oferte 126/7 dt 26.3.2025, NJF dt 2.4.25,klasifikim perfund 3.4.25, fature 28+pvmd te mallit 126/11+fh 5 dt 9.4.2025.
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ER & EM Fier 450,000 2025-06-03 2025-06-05 4221110272025 Te tjera materiale dhe sherbime speciale Nd.GJ.H.M.V. 2111027 materiiele up.16.05.2025 fo.16.05.2025 njf.23.05.2025 fat.42 fh.16 pvmd
    Sp. Permet (1128) ER & EM Permet 116,760 2025-05-26 2025-05-27 9810130812025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PERMET MIREMBAJTJE GJENERATORI FAT NR 40 DT 20.05.2025 U PROK NR 10 DT 20.05.2025 FORMULARI NR 5 DT 20.05.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ER & EM Gjirokaster 346,800 2025-05-22 2025-05-23 11910060672025 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Pjese kembimi sipas UKB 12 dt 28.04.2025, Fatur 39 dt 08.05.2025, Flet hyrje 10 dt 08.05.2025, Ftese oferte 182/2 dt 24.04.2025, Njoftim fituesi.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ER & EM Fier 478,800 2025-05-14 2025-05-20 8810141052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP 1014105 materiale  up.10.04.2025 fo.10.04.2025 vp.16.04.2025 fat.34/2025 fh   pvmd
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ER & EM Gjirokaster 303,576 2025-05-09 2025-05-12 17024520012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2452001 Bashkia Dropull. Mteriale pastrimi, Fatur 29 dt 11.04.2025, Flet hyrje 24 dt 11.04.2025, Urdher prokurim 11 dt 03.04.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 11.04.2025.
    Shk. Prof "Stiliano Bandilli" Berat (0202) ER & EM Berat 120,000 2025-04-23 2025-04-28 5510121392025 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e Mesme Stiljano Bandilli blerje materiale hidraulike bashkelidhur up nr 6 dt 03.04.2025 ft nr 27 dt 08.04.2025 fh nr 8 dt 09.04.2025 pv dt 09.04.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) ER & EM Berat 82,800 2025-04-23 2025-04-28 5610121392025 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e Mesme Stiljano Bandilli blerje materiale sportive bashkelidhur up nr 7 dt 03.04.2025,ft nr 26 dt 08.04.2025,pvmd dt 09.04.2025 fh nr nr 9 dt 09.04.2025
    Bashkia Konispol (3731) ER & EM Sarande 360,000 2025-04-18 2025-04-22 10021560012025 Shpenzime per te tjera materiale dhe sherbime operative FAT NR 24 DT 26.03.2025, UP NR 12 DT 06.03.2025, FTESE PER OFERTE, NJOFTIM FITUESI NGA BASHKIA KONISPOL
    Bashkia Roskovec (0909) ER & EM Fier 99,996 2025-04-16 2025-04-17 10421130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Furnizime me materiale te tjera zyre kontrata nr.3355, Dety.Prapa nr.8199,Fatura nr.231 dt.21.03.2025 F-h nr.22/1 dt.21.03.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 590,400 2025-04-14 2025-04-15 11110170892025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017089% reparti 6630 2025 ,shp perqera marrje per aparate dhe pajisje teknike up 3.3.2025 ft of 3.3.2025 nj fit 12.3.25 ft 25 dt 1.4.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ER & EM Tirane 418,800 2025-04-10 2025-04-14 7510160032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, shp pagese blerje materiale te ndryshme hidraulik & ndertim, up 655 dt 10.3.25, ft of 655/1 dt 10.3.25, nj fit dt 13.3.25, fat 21/2025 dt 19.3.25, fh 9 dt 19.3.25, pv pranim malli dt 19.3.25
    Reparti Ushtarak Nr.4401 Tirane (3535) ER & EM Tirane 1,034,400 2025-04-03 2025-04-04 9010170892025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017089% reparti 6630 2025 ,shp per mirmb vepra ujore up 12.2.25 ft of 12.2.25 pv nj fit 19.2.25 ft 15 dt 4.3.2025 fh 4.3.25
    Agjencia e Parqeve Urbane (0707) ER & EM Durres 318,000 2025-04-01 2025-04-02 3221070252025 Uniforma dhe veshje te tjera speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL VESHJE PUNE UP 1 DT 7.2.2025 LIK FAT 13
    Bashkia Belsh (0808) ER & EM Elbasan 372,000 2025-03-28 2025-04-01 8921520012025 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh, Materiale per festen e Dites se Veres 2025, Up nr.808/1 dt 27.02.2025, ftese per oferte nr.808/2 dt 27.02.2025, Pv fituesi 07.03.2025, fat nr.16/2025 dt 10.03.2025, fh nr.6 dt 10.03.2025, pv marrje dorezim 10.03.2025