Treasury Transactions 2019-2026

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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

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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 REJ All 3,856,216,504.00 866 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 Vlore (3737) REJ Vlore 1,602,148 2026-06-29 2026-06-30 68821460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion prill,fat nr 234 dt 19.05.26 Bashkia Vlore 2146001
    Bashkia Vlore (3737) REJ Vlore 1,340,794 2026-06-29 2026-06-30 68721460012026 Sherbime te pastrimit dhe gjelberimit Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion mars,fat nr 233 dt 19.05.26 Bashkia Vlore 2146001
    Spitali Psikiatrik Vlore (3737) REJ Vlore 2,343,615 2026-06-23 2026-06-24 13810130602026 Sherbime te pastrimit dhe gjelberimit 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 FAT NR 249 DT 16.06.2026 PROCES VERBAL MAJ
    Bashkia Vlore (3737) REJ Vlore 2,420,450 2026-06-22 2026-06-23 65121460012026 Sherbime te pastrimit dhe gjelberimit Pastrimi njesive qender shushic novosel Bashkia Vlore 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016,fat nr 221 dt 07.09.22,situacion gusht
    Komisioni i Prokurimit Publik (3535) REJ Tirane 397,408 2026-06-22 2026-06-23 43310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 362  dt 02.06.2026, vendim kpp nr 713  dt 26.05.2026
    Komisioni i Prokurimit Publik (3535) REJ Tirane 432,945 2026-06-22 2026-06-23 43410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 3610dt 02.06.2026 , vendim kpp nr 712 dt 26.05.2026
    Bashkia Vlore (3737) REJ Vlore 2,456,080 2026-06-16 2026-06-17 65021460012026 Sherbime te pastrimit dhe gjelberimit Pastrimi njesive qender shushic novosel Bashkia Vlore 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016,fat nr 163 dt 04.04.22,situacion mars
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 3,160,020 2026-06-12 2026-06-15 22221410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. 2141044 sherb I pastrimit zona perendimore, kont 4 nr 2881 dt 30.12.25, fat 246/2026 + sit 5 + pv dt 8.6.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 91,901 2026-06-12 2026-06-15 22321410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. 2141044 Shtese sherb I pastrimit zona perendimore, mk 6850/13 dt 29.6.23, kont 4 nr 2881 dt 30.12.25, fat 247/2026 + sit 5.1 + pv dt 8.6.26
    Ndërmarrja e Shërbimeve Publike Himarë (3737) REJ Vlore 3,527,802 2026-06-08 2026-06-09 6421600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIM I NJ.ADMINISTRATIVE LUKOVE KONT NR 140/17 DT 20.06.2025 FAT NR 240 DT 02.06.2026 SITUACION NR 12 DT 03.06.2026
    Dogana Pogradec (1529) REJ Pogradec 156,409 2026-06-02 2026-06-03 6310100832026 Sherbime te pastrimit dhe gjelberimit 1010083, Dogana Pogradec likujdon sherbim pastrimi,u.prok.2/392+ftese oferte 392/1 dt 22.4.2026, rap.i vl.ofertave dt 28.4.2025, sist.online APP 392/4+kontrata 503 dt 23.5.2025, fat. 237/238+ akt ver.realiz.516 dt 25.5.2026,sit 12/13..
    Bashkia Prenjas (0821) REJ Librazhd 230,234 2026-05-26 2026-05-28 19321530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.222/2026 DATE 07.05.2026,KONTRATA NR.892 PROT.DATE 24.04.2025 GRUMBULLIM DHE TRANSPORT I MBETJEVE URBANE REFERUAR MARREVESHJES KUADER NR.880 PROT.DATE 22.04.2025.
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,229,905 2026-05-19 2026-05-26 8410060792026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006079 Drej.Raj.Rr.Tirane 2026, lik garanci mirmb, kontr nr 9 dt 06.01.2021, pv md dt 17.01.2024, urdher tit per lik dt 31.03.2026
    Spitali Universitar i Traumes (3535) REJ Tirane 3,156,930 2026-05-21 2026-05-25 30110171382026 Sherbime te pastrimit dhe gjelberimit %1017138% SUT 2026-Sherbim pastrimi sut Prill 2026 Kontr ne vazhd 83/46 dt 30.9.2025 Ft 225 dt 8.5.2026 Akt rak dt 8.5.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,303,948 2026-05-21 2026-05-22 10210062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KO,MIR.RR.KO-ERS-DEG.QAF.QA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/1 DT.30.01.25,R.PER.NR.832/6 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.3 DT.07.03.25,SIT.NR.14,FAT.NR.235/26 DT.20.05.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,420,000 2026-05-21 2026-05-22 10310062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.RA.QENDER LINDJE KORCE,MIR.RR.KO/ZEM-GOR-DOG-BIL-MIR,U.P NR.159 DT.05.06.24,NJ.KON.DT.24.06.24,F.NJOF.NR.45/6 DT.26.02.25,R.PER.NR.45/14 PR.DT.27.03.25,BUL.NR.6 DT.03.02.25,KON.NR.6 DT.01.04.25,SIT.NR.13,FAT.NR.236/26 DT.20.05.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 68,604 2026-05-21 2026-05-22 15721410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. shtese sherbim pastrim zona perendimore, mk 6850/13 dt 29.6.23, kont 2881 dt 30.12.25, fat 227/2026 dt 8.5.26, sit 4.1 dt 8.5.26, pv 8.5.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) REJ Shkoder 2,520,840 2026-05-21 2026-05-22 15621410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. sherbim pastrim zona perendimore, kont 2881 dt 30.12.25, fat 226/2026 dt 8.5.26, sit 4 dt 8.5.26, pv 8.5.26
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 341,193 2026-05-18 2026-05-20 8310060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 9 dt 07.01.2022, ft nr 45/2026 dt 02.04.2026, sit nr 25 dt 01.04.2024-06.01.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) REJ Tirane 2,573,387 2026-05-18 2026-05-20 6710060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 9 dt 07.01.2022, ft nr 145/2023 dt 31.12.2023, sit nr 24 dt 01.12.2023-31.12.2023, dit det nr 19449