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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shkelqim Meta (M11623502K) All 38,529,319.00 87 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
    Drejtoria Vendore e Policise Vlore (3737) Shkelqim Meta (M11623502K) Vlore 587,880 2025-11-19 2025-11-20 40410160222025 Sherbime te pastrimit dhe gjelberimit 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PASTRIMI DHE GJELBRIM UP NR 2400 DT 20.10.2025  PV NR 2 DT 10.11.2025 FAT NR 40 DT 10.11.2025 SITUACION
    Gjykata e Rrethit per Krimet (3535) Shkelqim Meta (M11623502K) Tirane 177,600 2025-11-04 2025-11-05 28010290422025 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk. Pos. Shk. Pare 2025 - miremb godine,UP nr 338 dt 21.08.2025, ft of nr 3333/3 dt 21.08.2025, nj fit dt 26.08.2025, kontr nr 3333/4 dt 03.09.2025, fat nr 34/2025 dt 09.10.2025, pvmd dt 08.09.2025
    Gjykata e Rrethit per Krimet (3535) Shkelqim Meta (M11623502K) Tirane 198,240 2025-11-04 2025-11-05 27910290422025 Shpenzime per mirembajtjen e objekteve ndertimore 1029042 Gjyk. Pos. Shk. Pare 2025 - miremb godine,UP nr 302 dt 28.07.2025, ft of nr 3129/2 dt 29.7.2025, nj fit dt 30.07.2025, kontr nr 3129/4 dt 05.08.2025, fat nr 33/2025 dt 09.10.2025, pvmd dt 08.10.2025
    Gjykata e rrethit Berat (0202) Shkelqim Meta (M11623502K) Berat 297,600 2025-10-30 2025-11-03 24010290122025 Shpenzime per mirembajtjen e objekteve ndertimore 1029012 gjykata  berat  pagese urdher prok 11 dt 17.09.2025  ftes oferte 1802/5 dt 17.09.2025 njoftim fit 02.10.2025 fat 38/2025 dt 17.10.2025  pvmd 1802/15 dt 17.10.2025 mirembajtje godine
    Bashkia Kavaja (3513) Shkelqim Meta (M11623502K) Kavaje 538,798 2025-09-19 2025-09-22 155921180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH, U P NR 37 DT 10.02.2025 NR 644 PROT, NJOFTIM FITUESI DT 26.02.2025  KONTRATE NR 644/1 DT 11.03.2025 FATURE NR 19 DT 16.07.2025 F HYRJE NR 28 DT 16.07.2025 PV I MARJES NE DOREZIM DT
    Burgu Peqin (0827) Shkelqim Meta (M11623502K) Peqin 105,600 2025-09-11 2025-09-12 15510140072025 Shpenzime per te tjera materiale dhe sherbime operative 1014007 IEVP Burgu Peqin,Likujduar Shpenzime blerje materiale e sherbime tjera,Urdher prokurimi Nr.18 date.08.07.2025,Fature Nr.27/2025 date.03.09.2025,f.hyrje nr.12 dt.03.09.2025,Tender me REF 53977-07-08-2025
    Drejtoria Vendore e Policise Kukes (1818) Shkelqim Meta (M11623502K) Kukes 212,160 2025-08-13 2025-08-14 21310160302025 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise Kukes Mirembajtje Objekti ndertimore up nr 15 dt 04.06.2025 PMD dt 15.07.2025 ft nr18 dt 15.07.2025
    Nd-ja Sherbimeve Komunale (0707) Shkelqim Meta (M11623502K) Durres 3,022,920 2025-08-12 2025-08-14 14621070132025 Pjese kembimi, goma dhe bateri 2107013/ NSHK DURRES/ PJ KEMBIMI FAT 23 DT 04.08.2025 KONT 827 DT 04.08.2025
    Ndermarja e punetoreve nr. 2 (3535) Shkelqim Meta (M11623502K) Tirane 591,926 2025-07-31 2025-08-01 17921011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje tubash per trasersim rrugesh up nr 2623/2 dt 09.06.2025 njof fit dt 10.06.2025 kont nr 2623/5 dt 21.07.2025 ft nr 22/2025 dt 23.07.2025 fh nr 5 dt 23.07.2025 pv mmd dt 23.07.2025
    Universiteti Bujqesor (3535) Shkelqim Meta (M11623502K) Tirane 487,608 2025-07-30 2025-08-01 25310110412025 Te tjera materiale dhe sherbime speciale 1011041 UBT 2025-Pagese materiale dhe pajijse eksperimenti ne kuader proj huaj ,urdh 67 dt 2.6.25,kontr 1254/10 dt 22.5.25,pvmd 1254/11 dt 27.5.25,fat 13 dt 27.5.25,fh 14 dt 27.5.25,marveshje 2093 dt 27.6.24
    Bashkia Bajram Curri (1836) Shkelqim Meta (M11623502K) Tropoje 957,600 2025-07-16 2025-07-17 17621450012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje blerje materiale kanaleve vaditese up 74 dt 02.05.2025 njof fit 13.05.2025 fh 18 dt 25.06.2025 ft 15 dt 25.06.2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Shkelqim Meta (M11623502K) Fier 238,080 2025-05-26 2025-05-27 3521110272025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.GJ.H.M.V. 2111027 fare bari up.08.04.2025 njf.25.04.2025 fat.10 fh.13 pvmd
    Nd-ja Sherbimeve Komunale (0707) Shkelqim Meta (M11623502K) Durres 5,397,600 2025-05-22 2025-05-23 8521070132025 Pjese kembimi, goma dhe bateri 2107013/ NSHK DURRES/ PJESE KEMBIMI FAT 12 DT 08.05.2025 KONT 467 DT 05.05.2025
    Bashkia Kavaja (3513) Shkelqim Meta (M11623502K) Kavaje 538,802 2025-05-07 2025-05-08 66521180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER PRODHIM PLLAKA VARRESH, U P NR 37 DT 10.02.2025 NR 644 PROT, NJOFTIM FITUESI DT 26.02.2025  KONTRATE NR 644/1 DT 11.03.2025 FATURE NR 8 DT 16.04.2025 PV DT 23.04.2025
    Administrata Qendrore SHSSH (3535) Shkelqim Meta (M11623502K) Tirane 118,338 2025-05-07 2025-05-08 9510131412025 Shpenzime per mirembajtjen e objekteve ndertimore 1013141 DPSher. Soc. Shtet. - 602 sherb rip dyer dritare, ft nr 9 dt 16.04.25, pvmd dt 16.04.25, urdher nr 2848/2 dt 10.04.25, kerkese nr 2848 dt 01.04.25
    Drejtoria Vendore e Policise Kukes (1818) Shkelqim Meta (M11623502K) Kukes 225,600 2025-04-18 2025-04-23 9810160302025 Shpenzime per mirembajtjen e objekteve ndertimore 1016030-Dr Policise shpenz per miremb e obj ndertimore fat nr 6 dt 19.03.2025  PMD 20.03.2025 upr nr 5dt 18.02.2025
    Bashkia Shijak (0707) Shkelqim Meta (M11623502K) Durres 227,760 2025-04-07 2025-04-08 11921080012025 Shpenzime per mirembajtjen e objekteve specifike 2108001/ BASHKIA SHIJAK / FAT 2 DT 03.03.2025 KONT 3410/3 DT 20.08.2024
    Bashkia Lezhe (2020) Shkelqim Meta (M11623502K) Lezhe 477,600 2025-01-21 2025-01-22 173921270012024 Te tjera transferime korrente BASHKIA LEZHE PAG FAT NR 53 DT 12.12.2024,NJ FITUESI  DT 11.09.2024,PV MARRJE NE DOREZIM  DT 30.11.2024,AKT MARRJE NE DOREZIM  DT 30.11.2024,AKT MARRJE NE DOREZIM  DT 30.11.2024,URDHER PROK NR 33 DT 11.09.2024,RIK I URES MBI LUMIN VOME
    Institutet e Albanologjise se ASH (3535) Shkelqim Meta (M11623502K) Tirane 746,496 2025-01-20 2025-01-21 35610220142024 Shpenz. per rritjen e AQT - ndertesa administrative 1022014 Instit i Albanologjise 2024 , lik rikonstriksion ,pershtatje ambienti ,urdh prok nr 1434 dt 23.10.2024,ftese oferte dt 24.10.2024,njof fit dt 28.10.2024,fat nr 61 dt 26.12.2024,proc verb sherbimi dt 26.12.2024
    IPQP Tirane (3535) Shkelqim Meta (M11623502K) Tirane 118,440 2025-01-17 2025-01-20 17310160052024 Shpenzime per mirembajtjen e objekteve ndertimore 1016005 I.P.Q.P,sherbim mmb materialeve elektrike, kerkese nr 1473/1 dt 06.12.2024, up nr 15 dt 30.12.2024, situacion punimesh dt 31.12.2024, fat nr 64 dt 31.12.2024