Treasury Transactions 2019-2025

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Transactions Value:

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 Jueli All 60,282,861.00 214 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
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 116,880 2025-10-28 2025-10-30 12010131422025 Uniforma dhe veshje te tjera speciale 1013142 QKTVDHF - 602 te tjera materiale(veshje per gra dhe femije), kerk. nr 97 dt 02.10.25, uprok nr 97/2 dt 09.10.25, pv fituesi dt 09.10.25, ft nr 82 dt 13.10.25, fh nr 11 dt 13.10.25, pv pritje malli dt 13.10.25
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 777,600 2025-10-28 2025-10-29 23510050682025 Pjese kembimi, goma dhe bateri 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / BOKULLA DHE SPINOTA FATURA NR 84 DT 20.10.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 120,000 2025-10-16 2025-10-21 29810111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim per pajisjet smart ,UP 33 dt 8.10.25,pv kom 10.10.25,fat 78 dt 10.10.25,pvmd 10.10.25,situac sherbimi 10.10.25
    Drejtoria e shendetit publik Kolonje (1514) Jueli Kolonje 120,000 2025-10-17 2025-10-20 12910130312025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisjeve elektronike, urdher nr.40 dt.10.10.2025,lik.fat.nr.81/2025 dt.13.10.2025,situacion dt.13.10.2025,proc.verb.dt.13.10.2025
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 873,600 2025-10-15 2025-10-16 22710050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / F.V REDUKTORI PER SSK.KINEZ FATURE NR 80 DT 13.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 118,800 2025-10-07 2025-10-15 8821660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  sherbim mirmb pajisje zyre  p.v mar dorz nr 1031/1  dt 02.10.2025 ft nr 74 dt 02.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 24,576 2025-10-13 2025-10-14 9221660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  blerje materjale inerte kont vazhdim nr 354 dt 30.05.2025  p.v mar dorz nr 1031/1  dt 07.10.2025 ft nr 76 dt 07.10.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Jueli Tirane 93,600 2025-09-17 2025-09-25 9421660092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje betoniere up nr 141  dt 29.08.2025 p.v  dt 02.09.2025  ft nr 59  dt 02. 09.2025 fh nr 38   dt 02.09.2025
    Bashkia Tepelene (1134) Jueli Tepelene 373,200 2025-09-18 2025-09-19 51621420012025 Te tjera materiale dhe sherbime speciale FT NR 49/30.07.2025 BASHKI TEPELENE
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 1,090,800 2025-09-18 2025-09-19 7921660072025 Shpenzime per te tjera materiale dhe sherbime operative 2166007 Nderm.Sherb.Publike 2025 blerje materjale up nr 776 dt 19.08.2025 njof fit dt 08 09.2025 kont nr 882  dt 09.09.2025 ft nr 69  dt 12  .09.2025 fh nr 29  dt 23.09.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 20,000 2025-09-15 2025-09-16 26310111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese difernec fature per sherbime speciale ne pershtatje ambjenti ,UP 21 dt 25.8.25,pv kom 25.8.25,fat 55 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 19,920 2025-09-15 2025-09-16 26410111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese diference fature per sherbime utilitare heqje vetratash ,UP 22 dt 25.8.25,pv kom 25.8.25,fat 54 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Qendra Ditore Kamez (3535) Jueli Tirane 118,020 2025-09-12 2025-09-15 11721660022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166002 Qend.Polivalente Kamez 2025 mirmb tualetesh Up 227 /2 dt 10.09.2025  Ft 68  dt 10.09.2025  Pv mar  dorz dt 10.09.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 99,997 2025-09-09 2025-09-10 25410111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese sherbime speciale ne pershtatje ambjenti ,UP 21 dt 25.8.25,pv kom 25.8.25,fat 55 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 99,600 2025-09-09 2025-09-10 25510111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime utilitare heqje vetratash ,UP 22 dt 25.8.25,pv kom 25.8.25,fat 54 dt 29.8.25,pvmd 29.8.25,situac 29.8.25
    Reparti Ushtarak Nr.1040 Tirane (3535) Jueli Tirane 446,400 2025-09-03 2025-09-08 11210170972025 Shpenzime per mirembajtjen e mjeteve te transportit 1017097-Reparti ushtarak1040-Riparim automjeti Up 360 dt 21.7.2025 Ftes of 1869/6 dt 21.7.2025 Nj fit dt 5.8.2025 Ft 50 dt 5.8.2025 Ft 10 & 10/1 dt 5.8.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 82,889 2025-09-04 2025-09-08 7121660072025 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2025  materjale inerte   kont vazhdim  nr 35 dt 30.05.2025. ft nr 52   dt 11.08.2025 fh nr 21dt 11.08.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Jueli Tirane 119,520 2025-08-22 2025-08-25 7821660092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 riparim kodicioneri up nr 105 dt 05.08.2025  pv marr dorz dt 05.08.2025 ft nr 51   dt 05.08.2025 sit  dt 05.08.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Jueli Gjirokaster 285,600 2025-08-20 2025-08-21 41710121202025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012120 Drejtori rajonale AKPA Gj  materiale pastrimi fat nr 53 dt 14.08.2025  fh nr 4 dt 14.08.2025 up nr 344/5 prot dt 28.07.2025 ftese oferte njoftim fituesi
    Paraburgimi Vlore (3737) Jueli Vlore 48,000 2025-08-15 2025-08-18 16310140572025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 PARABURGIMI 1014057 MATERIALE TE TJERA ZYRE URDHER NR 2805 DT 29.07.2025 UP NR 2453 DT 07.07.2025 PV I MARJES NE DOREZIM 17.07.2025 FAT NR 44 DT 17.07.2025 FH NR 17 DT 17.07.2025