Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 START CO All 1,045,158,888.00 114 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
    Nd-ja Komunale Banesa (0625) START CO Mat 24,300 2025-09-30 2025-10-01 27121320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Mirmbajtje mjeti ALMT34.Formular emergjence Dt.30.07.2025.Proc.verb.konst.defekti Dt.29.07.2025.Situacion Dt.30.07.2025.Fat.Nr.7/2025 Dt.30.07.2025.Proc.verb.mare dorez.sherb.Dt.30.07.2025.
    Bashkia Memaliaj (1134) START CO Tepelene 4,480,000 2025-09-26 2025-09-29 26.09.2025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MJET ME 3 AKSE LIK PJESOR FT NR 144 DT 09.09.2025 BASHKI MEMALIAJ
    Bashkia Berat (0202) START CO Berat 6,384,000 2025-09-24 2025-09-26 6662102012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102001 bashkia berat  pagese  urdher prok 07 dt 02.06.2025 njoftim fitues 2981/10 dt 15.07.2025 kontrata 4710 dt 18.08.2025 fatur143/2025 dt 22.08.2025 flete hyrja 41 dt 22.08.2025 proces verrbal marrje dorezim 22.08.2025  fadrome hidromek
    Universiteti Aleksander Moisiu (0707) START CO Durres 21,121,504 2025-08-28 2025-08-29 81110111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR18  NDERTIM GODINE FSP FATURE NR 140 DT 08.08.2025,
    Universiteti Aleksander Moisiu (0707) START CO Durres 23,508,000 2025-08-07 2025-08-11 73410111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDERTIM I GODINES SE RE IFSP KONT 257/23 DT 17.07.2023,SIT NR 17 FATURE NR 127 DT 10.07.2025
    Universiteti Aleksander Moisiu (0707) START CO Durres 23,898,458 2025-07-09 2025-07-10 60010111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDERTIM GODINE FAKULTETI I STUDIMEVE PROFES SIT NR 16 ,KONT NR 257/23 DT 17.07.2023, FATURE NR 105 DT 10.06.2025
    Universiteti Aleksander Moisiu (0707) START CO Durres 7,868,536 2025-06-13 2025-06-17 45110111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDERTIM I GODINES SE RE, DIF FATURE NR 85 DT 05.05.2025 ,SIT NR 15 KONT 257/21 DT 05.06.2023
    Universiteti Aleksander Moisiu (0707) START CO Durres 35,482,690 2025-05-29 2025-05-30 40210111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU /   NDERTI I GODINES SE RE DIF  FATURE NR 85 DT 05.05.2025,SITUACION NR 15 ,KONT 257/23 DT 17.07.2023
    Nd-ja Komunale Banesa (0625) START CO Mat 116,000 2025-05-27 2025-05-28 14921320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin AMMT78.Urdh.Tit.Nr.21 Dt.07.05.2025.Proc.verb.konst.Dt.17.04.2025.Situacion Dt.18.04.2025.Fat.Nr.74/2025 Dt.18.04.2025.Marv.huaperd.Nr.1882/2 Prot.Dt.17.05.2024
    Nd-ja Komunale Banesa (0625) START CO Mat 94,100 2025-05-27 2025-05-28 15021320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin ALMT34.Urdh.Tit.Nr.19 Dt.07.05.2025.Proc.verb.konst.Dt.17.04.2025.Situacion Dt.18.04.2025.Fat.Nr.76/2025 Dt.18.04.2025.Marv.huaperd.Nr.1882/2 Prot.Dt.17.05.2024
    Nd-ja Komunale Banesa (0625) START CO Mat 117,100 2025-05-26 2025-05-27 14821320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin ALMT38.Urdh.Tit.Nr.20 Dt.07.05.2025.Proc.verb.konst.Dt.17.04.2025.Situacion Dt.18.04.2025.Fat.Nr.75/2025 Dt.18.04.2025.Marv.huaperd.Nr.1882/2 Prot.Dt.17.05.2024
    Universiteti Aleksander Moisiu (0707) START CO Durres 34,031,386 2025-05-09 2025-05-13 32210111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU / NDERTIM I GODINES SE RE FSP KONT 257/21 DT 17.07.2023,SITUAC 14 ,FATURE NR 80 DT 29.04.2025
    Nd-ja Komunale Banesa (0625) START CO Mat 118,122 2025-04-30 2025-05-02 10421320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin ALMT35.Urdh.Tit.Nr.18 Dt.15.04.2025.Proc.verb.konst.Dt.02.04.2025.Situacion Dt.03.04.2025.Fat.Nr.33/2025 Dt.03.04.2025.Marv.huaperd.Nr.1882/2 Prot.Dt.17.05.2024
    Nd-ja Komunale Banesa (0625) START CO Mat 118,122 2025-04-30 2025-05-02 10521320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin ALMT32.Urdh.Tit.Nr.17 Dt.15.04.2025.Proc.verb.konst.Dt.02.04.2025.Situacion Dt.03.04.2025.Fat.Nr.34/2025 Dt.03.04.2025.Marv.huaperd.Nr.1882/2 Prot.Dt.17.05.2024
    Nd-ja Komunale Banesa (0625) START CO Mat 82,800 2025-04-15 2025-04-16 10321320052025 Shpenzime te tjera transporti Agjenc.Funks.Transf.Mat (2132005) Lik. Riparim kamioni tip DAF AB630KJ.Proc.verb.konst.Dt.02.04.2025.Formular Nr.4 emergjence Dt.03.04.2025.Situacion Dt.03.04.2025.Fat.Nr.32/2025 Dt.03.04.2025.Proc.verb.kryerje sherb.Dt.03.04.2025.
    Universiteti Aleksander Moisiu (0707) START CO Durres 11,344,721 2025-03-27 2025-03-28 17110111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU NDERTIM I GODINES SE RE NE FSP ,KONT257/23 DT 17.07.2023 SIT NR 13 ,FATURE NR 49 DT 07.03.2025
    Nd-ja Komunale Banesa (0625) START CO Mat 115,920 2025-03-26 2025-03-27 6821320052025 Shpenzime te tjera transporti Agjenc.Funks.Transf.Mat (2132005) Lik.Mirembajtje mjeti tip Fadrome Hidraulike targe ALMT32.Proc.verb.konst.defekti Dt.20.03.2025.Situcion Dt.21.03.2025.Fat.Nr.62/2025 Dt.21.03.2025.Form.Nr.4 emergjence dhe Proc.verb.kry.sherb.Dt.21.03.2025
    Nd-ja Komunale Banesa (0625) START CO Mat 112,400 2025-03-26 2025-03-27 7421320052025 Shpenzime te tjera transporti Agjenc.Funks.Transf.Mat (2132005) Lik.Mirembajtje mjeti tip Fadrome Hidraulike targe ALMT35.Proc.verb.konst.defekti Dt.20.03.2025.Situcion Dt.21.03.2025.Fat.Nr.63/2025 Dt.21.03.2025.Form.Nr.4 emergjence dhe Proc.verb.kry.sherb.Dt.21.03.2025
    Universiteti Aleksander Moisiu (0707) START CO Durres 16,783,490 2025-03-10 2025-03-12 11410111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR NDERTIM I GODINES SE RE FSP KONT 257/23 DT 17.07.2023 SIT 12 FATURE NR 31 DT 04.02.2025
    Komisioni i Prokurimit Publik (3535) START CO Tirane 28,930 2025-01-27 2025-01-28 3410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 625 dt 17.09.2024, vendim kpp nr 1246 dt 16.09.2024