Treasury Transactions 2019-2026

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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 ZEQIRI All 475,688,922.00 239 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
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-07-13 2026-07-14 9110042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI QERSHOR 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.38/2026 DT.06.07.2026
    Nd-ja Komunale Banesa (3737) ZEQIRI Vlore 2,003,366 2026-07-10 2026-07-13 19621460172026 Te tjera materiale dhe sherbime speciale Blerje prajmer kont nr 461/26 dt 08.06.26 ,up nr 125 dt 30.04.26,fat nr 41 dt 07.07.2026,fh nr 41 dt 26.06.26,pvmd nr 461/29 dt 26.06.26 Sherbimet publike 2146001
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-07-08 2026-07-09 59710042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave muaji qershor 2026, kont 153/8 dt 27.1.26, fat 37/2026 dt 06.07.2026, pv 153/19 dt 06.07.2026, sit 153/20 dt 06.07.2026
    Bashkia Prenjas (0821) ZEQIRI Librazhd 752,160 2026-07-07 2026-07-08 26121530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS, FAT.NR.28/2026 DT.18.05.2026 KONTRATA NR.1221 PROT DATE 12.05.2026 BLERJE GOMASH PER MJETETE E BASHKISE
    Bashkia Cerrik (0808) ZEQIRI Elbasan 628,800 2026-06-29 2026-06-30 31521100012026 Shpenzime per aktivitete sociale per personelin 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v  dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat34dt8.06.2026situaci
    Bashkia Cerrik (0808) ZEQIRI Elbasan 200,400 2026-06-29 2026-06-30 31621100012026 Shpenzime per aktivitete sociale per personelin 2026Bashkia Cerrik 2110001 shpenzime organizim eventesh u-p nr.187 dt14.04.2026 kontrat dt12.05.2026formul i njoftimit te kontrates se nenshkruar vendim dt11.05.2026p-v  dt27.04.2026p-verbal i marrjes dor dt14.05.2026fat35dt9.06.2026situaci
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 1,991,040 2026-06-29 2026-06-30 16921090142026 Shpenz. per rritjen e AQT - mjete te tjera 2026 ASHPR 219014 blerje konteniere per mbetjet urbane,Up nr.599 dt 04.07.2025, NJF nr.599/13 dt 28.08.2025, kont nr.210/5 dt 27.2.2026, fat 15/2026 dt 1.04.2026, pv marrje dorezim 210/7 dt 01.04.2026 vend 599/12 28.08.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ZEQIRI Mirdite 1,130,220 2026-06-18 2026-06-23 7321330062026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2133006 APPM Blerje kosha mbeturinash  fat nr 21/2026 dt 22.04.2026,f-h nr 27 dt 22.04.2026 up nr 07 dt 25.02.2026 njoft fituesi nr 103 dt 01.04.2026.
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-06-15 2026-06-16 7610042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI MAJ 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.31/2026 DT.03.06.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) ZEQIRI Fier 3,012,000 2026-06-11 2026-06-12 8721110062026N Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Publike Bashkia Fier  goma  up.16.02.2026 kontr. fat.26/2026 fh.30 pvmd
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 3,225,840 2026-05-26 2026-05-28 9921090142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026 ASHPR 2109014 blerje  materiale ndertimi fh nr 25 dt 14.05.2026 fat nr 27/2026 pv marrje dorez 219/23 dt 14.05.2026 kont nr 219/19 dt 21.04.2026 marreveshje nr 219/15 dt 08.04.2026 up nr 219 dt 20.02.2026 fnjkn 219/20 dt 23.04.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-05-22 2026-05-25 39810042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 22/2026 dt 04.05.2026, pv 153/15dt 04.05.2026, sit 153/16 dt 04.05.2026
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-05-18 2026-05-19 6010042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI PRILL 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.23/2026 DT.04.05.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 637,440 2026-04-27 2026-04-28 18421100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi  u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar  kontr dt10.12.2025 njoftim fituesi  vendim  dt02.12.2025 fature nr.2/2026 dt20.04.2026situacion dt21.4.2026
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-04-20 2026-04-21 4410042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI MARS 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.17/2026 DT.03.04.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-04-17 2026-04-20 30410042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 16/2026 dt 03.04.2026, pv 1153/13dt 03.04.26, sit 153/14 dt 03.04.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 808,920 2026-04-17 2026-04-20 15921100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi  u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar  kontr dt10.12.2025 njoftim fituesi  vendim  dt02.12.2025 fature nr.1/2026 dt25.03.2026situacion dt25.3.2026
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-03-24 2026-03-25 3210042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI SHKURT 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.8/2026 DT.26.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-03-18 2026-03-19 21610042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 12/2026 dt 10.3.26, pv 153/11 dt 10.3.26, sit 153/12 dt 10.3.26
    Bashkia Cerrik (0808) ZEQIRI Elbasan 692,400 2026-03-06 2026-03-09 9221100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar kontr dt10.12.2025 njoftim fituesi vendim dt02.12.2025 fature nr.6/2026 dt25.02.2026situacion dt25.2.2026