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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SI & CO COMPANY All 104,002,376.00 166 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
    Agjensia Kombetare e Bregdetit (3535) SI & CO COMPANY Tirane 306,000 2025-07-03 2025-07-04 10010260902025 Pjese kembimi, goma dhe bateri 1026090 Agj.Komb.Breg. 2025 - sherbim riparimi automjetesh, up 90 dt 25.04.25, ft of 532/10 dt 25.04.25, njf 28.04.25, kont. 532/13 dt 05.05.25, fat nr 23 dt 05.06.25, pvmd nr 532/17 dt 09.06.25, fh nr 1 dt 09.06.25
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 867,360 2025-06-25 2025-06-26 7810051122025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025-Q.T.T.B Fushe Kruje Mirembajtje mjete mekanike bujqesore u.p nr27 dt08.05.2025 ftese oferte nr428 dt 08.05.2025 p-v vler.renditje dhe klasifikim dt22.05.2025 fat nr24/2025 dt 12.06.2025 p-v ne dorezim dt12.06.2025 f-h nr11 dt12.06.2025
    Bashkia Lushnje (0922) SI & CO COMPANY Lushnje 228,000 2025-06-19 2025-06-20 44121290012125 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl.pjese kembimi per nevoja te mjeteve te MZSH,fat.fisk.nr.22 dt.2.6.2025,F.hyr.nr.16 dt.2.6.2025,PCV marrje dorezim dt.2.6.2025,Urdh.prok.nr.16,dt.22.5.2025,Klas.fit.APP dt.26.5.2025
    Q.SH.A.M.T. Tirane (3535) SI & CO COMPANY Tirane 1,416,358 2025-06-10 2025-06-11 8010160072025 Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, vazhd kontrate 85/7 dt 18.4.2025, fat 16/2025 dt 7.5.25, fh 3 dt 7.5.25, relac 85/15 dt 7.5.25
    Spitali Korce (1515) SI & CO COMPANY Korçe 307,920 2025-05-27 2025-05-28 31310130192025 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE SHPENZIME PER GOMA BATERI   URDHER NR 04 DT 25.03.2025,FOFERTE DT 25.03.2025,PV DT 04.04.2025,LIKUJDIM FATURE NR 13,14 DHE FHYRJE NR 8,9 DT 30.04.2025
    Q.SH.A.M.T. Tirane (3535) SI & CO COMPANY Tirane 1,722,840 2025-05-06 2025-05-08 6210160072025 Pjese kembimi, goma dhe bateri 1016007 QMMT, lik shp blerje pjese kembimi, up 722 dt 26.2.25, nj fit 722/5 dt 2.4.25,  kontrate 85/7 dt 18.4.2025, fat 15/2025 dt 28.4.25, fh 2 dt 28.4.25, relac 85/13 dt 29.4.25
    Reparti Ushtarak Nr.3001 Tirane (3535) SI & CO COMPANY Tirane 430,800 2025-04-15 2025-04-17 12310170372025 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 Reparti 3001 2025 sherbim mjete transp up 26.2.2025 ftof 26.2.2025 nj fit 3.3.25 ft 8 dt 12.3.2025
    Universiteti Politeknik (3535) SI & CO COMPANY Tirane 58,800 2025-03-17 2025-03-19 43410110402025 Shpenzime per mirembajtjen e mjeteve te transportit 1011040 UPT Gjeoshkenca - lik miremb mjete transporti,procverb emergj dt 17.2.2025,fat nr 4 dt 17.2.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SI & CO COMPANY Tirane 48,000 2025-01-16 2025-01-24 43310171422024 Pjese kembimi, goma dhe bateri 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Pjese kembimi goma bateri Pv prok 1879/3 dt 5.11.2024 Nj fit dt 5.11.2024 Ft 93 dt 62.12.2024 Fh 3 dt 26.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SI & CO COMPANY Tirane 186,000 2025-01-14 2025-01-16 39910171392024 Pjese kembimi, goma dhe bateri 1017139-Em.Civ/Rez.Shtetit 2024 , Pjese kembimi automjetesh Up 19 dt 19.12.2024 Ftese of dt 20.12.2024 Nj fit dt 24.12.2024 Ft 95 dt 30.12.2024 Fh 9 dt 30.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) SI & CO COMPANY Tirane 119,623 2025-01-10 2025-01-13 101910170092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017009% reparti 1001 2024  materiale pverbal 5.12.2024 ft 78 dt 5.12.2024 fh 5.12.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SI & CO COMPANY Tirane 418,560 2025-01-10 2025-01-13 33710870162024 Pjese kembimi, goma dhe bateri 1087016,AMBU-Lik riparim automjeti , up nr.143 dt 12.12.24 , njo fit dt 13.12.24 , ft nr.94/2024 dt 30.12.24 , fh nr.23 dt 30.12.24
    Sp. Kruje (0716) SI & CO COMPANY Kruje 78,000 2024-12-31 2025-01-06 46210130732024 Shpenzime per mirembajtjen e mjeteve te transportit 2024-Drejtoria e Sherbimit Spitalor Kruje Riparim autoambulance me targe AA179KY dhe AA201RY kerkese per riparim autoambulanc nr843/1 dt02.12.2024 miratim kerkese nr843/2 dt03.12.2024 urdh nr843/3 pv sherbimi fat nr92/2024 dt23.12.2024
    Drejtoria e informacionit te Klasifikuar (3535) SI & CO COMPANY Tirane 55,920 2024-12-30 2024-12-31 20910870042024 Shpenzime per mirembajtjen e mjeteve te transportit 1087004,ASKSIK-sherbim servis automjeti , pv rat emegj nr.430 dt 21.11.24 , ft nr.75 dt 21.11.24
    Nd-ja Punetore Nr.1 (3535) SI & CO COMPANY Tirane 4,402,800 2024-12-30 2024-12-31 37121011462024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146-DPPGJ 2024 -lik pajisje per sektorin oficine miremb up 646 dt 7.10.2024 nj fit 1.11.2024 kont 2020/16 dt 14.11.2024 ft 90 dt 13.12.2024 fh 9 dt  13.12.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SI & CO COMPANY Tirane 139,200 2024-12-30 2024-12-31 31110870132024 Pjese kembimi, goma dhe bateri 1087013,ASIG-Sherb mirmbatje mjeti , up nr.218 dt 3.12.24 , njo fit dt 12.12.24 , ft nr.91 dt 19.12.24
    Oficina elektromjekesore Tirane (3535) SI & CO COMPANY Tirane 202,320 2024-12-26 2024-12-27 15310130572024 Pjese kembimi, goma dhe bateri 1013057 Q.K.T.B.M 2024 - pjese kembimi goma bateri vajra, kerkese nr 83 dt 7.11.24, uprok nr 83/7 dt 25.11.24, ft of dt 27.11.24, nj fit dt 2.12.24, ft nr 85 dt 10.12.24, fh nr 6 dt 10.12.24, pvmd t 10.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SI & CO COMPANY Korçe 88,000 2024-12-23 2024-12-24 23010161052024 Pjese kembimi, goma dhe bateri 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,PJESE KEMBIMI,GOMA,BATERI ,U.P.NR.9 DT.14.11.2024,FT.OF.DT.14.11.2024,NJOFT.FIT.DT.02.12.2024,FAT.NR.80/2024 DHE F.H.NR.32 DT.06.12.2024
    Spitali Korce (1515) SI & CO COMPANY Korçe 106,320 2024-12-20 2024-12-23 79110130192024 Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BATERI PER AMBULANCAT URDHER NR 12 DT 15.11.2024,FTESE OFERTE NR 2293 DT 19.11.2024,NJOF FITUES NE SISTEM,PV DT 02.12.2024,LIK FAT NR 87/2024 DT 11.12.2024 DHE FH  NR 10 DT 11.12.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) SI & CO COMPANY Tirane 47,640 2024-12-18 2024-12-20 25010103242024 Shpenzime per mirembajtjen e mjeteve te transportit 1010324 Agj menaxh dhe kred te Pakthyera, bl val filtra  kerkes 5.11.2024 up 13.11.2024 njf 18.11.2024 pv md 4.12.2024 ft 77/2024 dt 3.12.2024