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 ZEQIRI All 428,426,395.00 197 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 Kruje (0716) ZEQIRI Kruje 3,056,280 2025-07-14 2025-07-15 65721230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Kont 2977 dt 24.04.2025 ,njoftim fituesi nr.2777 dt.16.04.2025  Blerje materiale elektrike per Bashkine Kruje 2025 lik i fat nr 24 fh nr 35,35/1,35/2,35/3 aktamarje ne dorezim dt 23.05.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ZEQIRI Durres 1,950,540 2025-06-25 2025-06-26 6610160862025 Te tjera materiale dhe sherbime speciale 1016086/SHTEPIA E PUSHIMIT DURRES/BL SHEZLONG KONT 77/14 DT 9.6.2025 GARANCI 5% MALLI UP.NR 77/3 DT.23.04.2025 FAT.NR 28/2025 DT.20.06.2025 FH.NR 9 DT.20.06.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 371,163 2025-06-23 2025-06-24 13021090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 27/2025 dt 11.06.2025 fh nr 32 dt 11.06.2025 pv mar dor nr 52/23 dt 11.06.2025
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,042,800 2025-06-19 2025-06-20 27621100012025 Shpenzime per aktivitete sociale per personelin 2025Bashkia Cerrik - Shpenzime per aktivitet u-p nr.141 dt09.05.2025ftesa per oferte  procesverbal njoftim fituesi  situacion dt09.06.2025 fature nr.26/2025 dt10.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ZEQIRI Lushnje 424,829 2025-06-18 2025-06-19 18921290102025 Garanci për blerje mjet transporti (Të Dala) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Clirim garancie per Bl.konteniere kont.nr.318/4,dt.22.5.2024, Pcv perfund.marr.dorezim nr.690,dt.12.6.2025,Pcv marrj.dorezim dt.29.5.2024,fat.nr.22,dt.29.5.2024,f.hyr.nr.39,dt.29.5.2024
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-06-16 2025-06-17 6310121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FATURA NR.25/2025 DT 03.06.2025
    Nd-ja Komunale Plazh (0707) ZEQIRI Durres 2,355,480 2025-06-03 2025-06-04 4421070152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA PASTRIMI KONT 188 DT 29.04.2025 LIK FAT 21 DT 8.5.2025
    Bordi Rajonal i Kullimit Durres (0707) ZEQIRI Durres 552,000 2025-05-27 2025-05-28 9210050682025 Shpenzime per mirembajtjen e mjeteve te transportit 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UP NR 22 DT 24.04.2025SHERBIM NE MJETE TRANSPORTI, FAT NR 23 DT 13.05.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-05-14 2025-05-19 4810121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FATURA NR.18/2025 DT 29.04.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 720,720 2025-05-14 2025-05-19 9521090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 19/2025 dt 02.05.2025 fh nr 25 dt 02.05.2025 pv mar dor nr 52/22 dt 02.05.2025
    Bashkia Kavaja (3513) ZEQIRI Kavaje 1,907,700 2025-04-29 2025-04-30 64321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 3297/5 DT 09.09.2024 UP NR 254 DT 18.06.2024  FORMULAR NJOFTIM FITUESI NR 3297/4 DT 30.08.2024  BLERJE MBULESA PUSETASH FATURE NR 41 DT 02.10.2024
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 255,480 2025-04-29 2025-04-30 7921090142025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2109014 ASHP Rurale - Blerje police i shtrire, UP nr 125/6 dt 03.03.2025. Nj f  dt 03.03.2025.  fat nr 06/2025 dt 25.03.2025 fh nr 8 dt 25.03.2025 pv mar dor nr dt 25.03.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 392,280 2025-04-29 2025-04-30 7821090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 16/2025 dt 18.04.2025 fh nr 23 dt 18.04.2025 pv mar dor nr 52/21 dt 18.04.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 676,200 2025-04-25 2025-04-28 7521090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 15/2025 dt 09.04.2025 fh nr 21 dt 16.04.2025 pv mar dor nr 52/20 dt 16.04.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 269,400 2025-04-25 2025-04-28 7421090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kont nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 13/2025 dt 09.04.2025 fh nr 20 dt 09.04.2025 pv mar dor nr 52/19 dt 09.04.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-04-15 2025-04-16 3810121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR. 8/2025 DT 31.03.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 2,051,544 2025-04-08 2025-04-09 6921090142025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2109014 ASHP Rurale - Blerje materiale ndertimi, UP nr 52 dt 20.01.2025. Nj f 52/11 dt 27.02.2025. Kontrate nr 52/14 dt 10.03.2025 vendim 52/10 dt 27.02.2025 fat nr 12/2025 dt 01.04.2025 fh nr 17 dt 01.04.2025 pv mar dorez nr 52/18 dt 01.04
    Bashkia Kavaja (3513) ZEQIRI Kavaje 250,080 2025-04-07 2025-04-08 47821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE TE BUTA PER CERDHEN, UP NR 326 DT 26.08.2024  FORMULAR OFERTE DT 20.09.2024 PV DT 30.09.2024 FATURE NR 40 DT 30.09.2024
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-03-05 2025-03-06 2510121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR. 4/2025 DT 04.03.2025
    Bashkia Selenice (3737) ZEQIRI Vlore 907,200 2025-01-14 2025-01-15 71721590012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 BASHKIA SELENICE 2159001 BLERJE MATERIALE  FAT 54 DT 19.12.2024 PROK 27 DT 25.11.2024 FTES OFERTE NJOFTIM FITUES FL H 35 DT 19.12.2024 KONTRATE 2418/4 DT 10.12.2024