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 ALMA KODRA All 62,805,646.00 202 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
    Burgu Lushnje (0922) ALMA KODRA Lushnje 205,560 2025-12-10 2025-12-11 24610140032025 Te tjera materiale dhe sherbime speciale 1014003 IEVP Lushnje per sa lik Materiale Gazermimi,fat.nr.120 dt.26.11.2025,f.hyrje nr.19,dt.26.11.2025,PCV marrje dorezim nr.21/40 dt.26.11.2025, Kerkese blerje nr.21 dt.10.11.2025
    Reparti Ushtarak Nr.5570 Vlore (3737) ALMA KODRA Vlore 174,720 2025-12-10 2025-12-11 7110170832025 Pajisje, materiale dhe sherbime ushtarake 1017083 REPARTI USHTARAK BUNAVI 5005 BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 43 DT 11.11.2025 FAT NR 118 DT 26.11.2025 F.H NR 02, 02/1 DT 26.11.2025
    Dega e Thesarit Elbasan (0808) ALMA KODRA Elbasan 16,000 2025-12-10 2025-12-11 9710100082025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010008 Dega e Thesarit Elbasan,Blerje prift rrobash dhe mbajtese cadrash ,Urdher administrativ nr.1093 dt.10.12.2025,Fature nr.127/2025+PVMD dt.9.12.2025,FH nr.6 dt.10.12.2025
    I.E.D.P Elbasan (0808) ALMA KODRA Elbasan 118,949 2025-12-09 2025-12-10 19010141042025 Shpenzime per mirembajtjen e objekteve ndertimore 1014104 I.E.V.P Elbasan,Mirembajtje ndertesash,UP nr.4959/1 dt.24.10.2025,Fature nr.115/2025 dt.19.11.2025,Situacion
    Reparti Ushtarak Nr.2001 Durres (0707) ALMA KODRA Durres 600,264 2025-12-05 2025-12-09 82210170312025 Pajisje, materiale dhe sherbime ushtarake 1017031/REP USHTARAK FAT 110 MAT MIRMBAJTJE KAZERMA
    REP. USHT. NR. 4040 (3535) ALMA KODRA Tirane 695,400 2025-11-27 2025-12-03 2310170212025 Pajisje, materiale dhe sherbime ushtarake 1017021 Rep Ushtar 4040 2025  materiale up 27.10.25 ft of 27.10.25 nj fit 30.10.25 ft 109 dt 5.11.25 fh 5.11.25
    Drejtoria e Arkivave Shtetit (3535) ALMA KODRA Tirane 31,080 2025-11-27 2025-12-02 51010200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2025, bl materiale elektrike, up nr 595 dt 11.11.2025, ft of 11585/4 dt 11.11.25, njf  dt 12.11.25, ft 114/2025 dt 18.11.2025, pv md dt 18.11.2025,fh 23 dt 18.11.25
    Bashkia Lezhe (2020) ALMA KODRA Lezhe 521,100 2025-11-26 2025-11-27 151821270012025 Shpenz. per rritjen e te tjera AQT BASHKIA LEZHE PAG FAT NR 100 DT 17.10.2025,BL SOBA PER NGROHJE VITI 2025
    Ndermarrja Rruga (0707) ALMA KODRA Durres 514,200 2025-11-26 2025-11-27 43421070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 111 VIDA ELEKTRODA
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 70,080 2025-11-26 2025-11-27 20210130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, shp materiale te ndryshme UD dt26.11.2025fature nr.117/2025 dt25.11.2025 fl hr nr.16 dt25.11.2025Procesverbal i marrjes ne dorezim
    Bashkia Permet (1128) ALMA KODRA Permet 877,500 2025-11-21 2025-11-25 100521350012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA PERMET BLERJE KONTENIER META DHE KOSHA PLAST KOD PROJ P510AAD FAT NR 86/2025 DT 04.10.2025 FH NR 51 DT 06.10.2025 U PROK NR 366 DT 19.09.2025 FT OFE NR 3024/1PROT DT 22.09.2025 NJOF FIT DT 23.09.2025 PRO VERB MARJE DOR DT 06.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALMA KODRA Lushnje 791,160 2025-11-18 2025-11-19 39121290102025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje vegla pune,fat.nr.112,dt.7.11.2025,f.h.nr.109,109/1 dt.7.11.2025,Pcv marr.drz.dt.7.11.2025,Urdh.prok.nr.7,dt.17.10.2025, Kals.perf.fit.APP dt.20.10.2025
    Administrata Kopshte Cerdhe (0808) ALMA KODRA Elbasan 222,420 2025-11-14 2025-11-17 71221090082025 Te tjera materiale dhe sherbime speciale 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale ndertimi,UP nr.43 dt.06.10.2025,Ft.oferte,NjF dt.13.10.2025,Kontr. nr.372 dt.16.10.2025,Fat. nr.104/2025+FH nr.97+ PVMD dt.21.10.2025
    I.E.D.P Elbasan (0808) ALMA KODRA Elbasan 668,448 2025-11-14 2025-11-17 18110141042025 Te tjera materiale dhe sherbime speciale 1014104 I.E.V.P Elbasan,Materiale gazermimi,UP nr.4101 dt.03.09.2025,Ft.Oferte,NjF APP dt.08.10.2025,Fature nr.103/2025+FH nr.16+PVMD dt.20.10.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) ALMA KODRA Tirane 600,156 2025-11-14 2025-11-17 13310061582025 Uniforma dhe veshje te tjera speciale 1006158 R.I.Sh.Min 2025,lik ft bl uniforma pune, up nr 12 dt 06.10.2025, njoft fit dt 10.10.2025, ft nr 105/2025 dt 21.10.2025, fh dt 30.10.2025, pv md dt 21.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ALMA KODRA Tirane 395,040 2025-10-30 2025-11-04 41110170892025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 shp per mirmbatje  up 10.9.25  ft of 10.9..25 nj fit 15.9.25 ft 76 dt 17.9.25 fh 17.9.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) ALMA KODRA Tirane 139,560 2025-10-27 2025-10-29 61310170812025 Pajisje, materiale dhe sherbime ushtarake %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 25.9.25 ft of 25.9.25 nj fit 1.10.25 ft 94 dt 10.10.25 fh 10.10.2025
    REP. USHT. NR.1060 (Regjiment)(3535) ALMA KODRA Tirane 372,228 2025-10-22 2025-10-23 8710171332025 Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale up 8.10.2025 f of 8.10.2025 nj fit10.10.10.2025 ft 102 dt 20.10.2025 fh 20.10.2025
    Avokati i popullit (3535) ALMA KODRA Tirane 305,964 2025-10-22 2025-10-23 31510660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1066001,Av Pupullit-Blerje materiale,UP 453/5 dt 20.08.2025,FTOF nr 453/6 dt 21.08.2025,NJF nr 453/9 dt 26.08.2025,FAT nr 65/2025 dt 01.09.2025,FH nr 14 dt 01.09.2025,Urdh MD nr 453/10 dt 26.08.2025,PVMD dt 01.09.2025
    Agjencia e Shërbimeve Publike Urbane (0808) ALMA KODRA Elbasan 358,074 2025-10-22 2025-10-23 21221090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje rroba pune, UP nr 32 nr 259/2 dt 04.06.2025 Ftese per oferte nr 259/3 dt 04.06.2025, Njoft.Fit.APP Fat 36/2025 FH 33 PVMD nr 259/10 dt 26.06.2025