Treasury Transactions 2019-2026

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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

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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 ASSANET All 17,472,884.00 57 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 116,160 2025-09-18 2025-09-19 7621660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025 materjale pastrimi up nr 802 dt 25.08.2025  p.v mar dorz dt 10.09.2025 fat  nr 40 dt dt 10.09.2025 ft nr 27 dt 10.09.2025
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-09-03 2025-09-04 57221250012025 Sherbime te tjera 2125001 Bashkia Kukes  likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 32dt 24.07.2025 upr nr 845dt 26.02.2025
    Prefektura e qarkut Fier (0909) ASSANET Fier 129,360 2025-09-01 2025-09-02 15010160642025 Shpenz. per rritjen e AQT - mjete te tjera DRON PER EMERGJENCAT CIVILE PREFEKTURA FIER FAT 35 DT 30/07/2025
    Bashkia Fushe-Arrez (3330) ASSANET Puke 737,400 2025-08-05 2025-08-07 16821550012025 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE MNZSH,UP 264 DT 12.6.2025,KONT 2016 DT 9.7.2025,FT PER OF 1617 DT 12.6.2025,NJ FIT DT 16.6.2025,FAT 26 DT 10.7.2025,FH 13 DT 14.7.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ASSANET Mallakaster 702,480 2025-07-29 2025-07-30 16221310122025 Uniforma dhe veshje te tjera speciale NSHP 2131012,Blerje rroba pune,UP nr 3 dt 23.06.25,ftes of 26.06.25,njo fit 07.07.25,fatur nr 31/2025 dt 23.07.25,hyrje nr 10 dt 23.07.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ASSANET Mirdite 329,400 2025-07-17 2025-07-18 7221330062025 Te tjera materiale dhe sherbime speciale APPM (2133006) BLERJE VEGLA SEKT I PASTRIMIT FAT NR 24/2024 DT 03.07.2025,F-H NR 34 DT 03.07.2025,NJOFTIM FITUESI DT 05.06.2025LIST OPERATORESH FTESE PER OFERTE 199 PROT DT 28.05.2025.
    Bashkia Korce (1515) ASSANET Korçe 324,000 2025-07-08 2025-07-09 68121220012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) PAJISJE PER MATJEN E ZHURMAVE, U.P NR.454 DT 07.05.2025,FT.OF.DT 12.05.2025,NJOF.FIT.NGA SISTEMI APP DT 16.05.2025,FAT.23/2025 DT 23.06.2025,F.H 43 DHE P.V.MARR.DOR. DT 23.06.2025
    Bashkia Kavaja (3513) ASSANET Kavaje 376,320 2025-06-26 2025-06-27 102921180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE APARATI ME DRON, UP NR 64 DT 06.03.2025 NJOFTIM FITUESI NE APP DT 12.03.2025  FATURE NR 13 DT 01.04.2025, PV KOMISION, FH NR 11 DT 01.04.2025
    Prefektura e qarkut Kukes (1818) ASSANET Kukes 614,880 2025-06-26 2025-06-27 8510160682025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefekti Kukes likujdim blerje kompjutera&printera fat nr 16dt 15.05.2025 FH nr 2dt 15.05.2025 Pvmd dt 22.04.2025 upr nr 3dt 14.04.2025
    Qarku Shkoder (3333) ASSANET Shkoder 193,200 2025-06-17 2025-06-18 18220330012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 Keshilli i Qarkut Shkoder, Kompjutera, up nr 6 + ft per of  dt. 22.04.2025,  klas perf dt. 21.05.2025, njoft fit dt. 04.06.2025, fat nr 20/2025 dt. 12.06.2025, fh nr 12 dt. 12.06.2025, pv dt. 12.06.2025
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-06-13 2025-06-16 37621250012025 Sherbime te tjera 2125001 Bashkia Kukes dety prap nr 14503  likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 12dt 28.03.2025 upr nr 845dt 26.02.2025
    Shkolla Profesionale Kamez (3535) ASSANET Tirane 265,200 2025-06-05 2025-06-09 5010121602025 Sherbime te pastrimit dhe gjelberimit 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - mmb dhe sherbim interneti, up nr 6 dt 06.05.2025, ft ofrt dt 06.05.2025, nj fit dt 08.005.2025, kontr nr 1 dt 20.05.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) ASSANET Tirane 399,600 2025-04-30 2025-05-02 11610290482025 Uniforma dhe veshje te tjera speciale 1029048 Gjyk Adm.ShkPare 2025 - uniforma & veshje speciale, UP nr 3266/3 dt 26.02.2025, ft of nr 3266/5 dt 27.02.2025, nj fit dt 10.03.2025, pvmd nr 3266/9 dt 27.03.2025, fat nr 10/2025 dt 27.03.2025, fh nr 6 dt 27.03.2025
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2025-03-17 2025-03-18 14421250012025 Sherbime te tjera 2125001 Bashkia Kukes likuj sherbim interneti per NjAdm fat nr 3dt 05.02.2025 te K nr 26dt 02.04.2024  upr nr 183dt 25.03.2024
    Bashkia Krume (1812) ASSANET Has 761,400 2025-02-24 2025-02-25 8921170012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat nr.8/2025 dt.07.02.2025 per Blerje materiale pastrimi sipas u-prok nr.3 dt.28.01.2025,akt marrje ne dorez dt.10.02.2025,f-hyrje nr.1 dt.10.02.2025,.Bashkia HAS. Bashkia Has
    Reparti Ushtarak Nr.3006 Tirane (3535) ASSANET Tirane 641,400 2024-12-28 2024-12-30 3510170412024 Pajisje, materiale dhe sherbime ushtarake 1017041 rep.ushtarak 3006 2024 - materiale up 4.12.2024 ft of 4.12.24 ft 37 dt 16.12.24 fh 16.12.2024
    Qarku Kukes (1818) ASSANET Kukes 309,600 2024-12-12 2024-12-13 22020180012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2018001 Qarku Kukes likujdim paisje elektronike fat nr 32/2024 dt 27.11.2024 FH nr 05dt 27.11.2024 PV nr 3dt 27.11.2024 upr nr 20dt 11.11.2024
    Bashkia Kukes (1818) ASSANET Kukes 189,000 2024-11-18 2024-11-19 70521250012024 Sherbime te tjera 2125001 Bashkia likujdim sherbim interneti ta NJ Adm fat nr 26/2024 dt 10.10.2024 te K nr 26dt 02.04.2024 upr nr 183dt 25.03.2024
    Akademia e Fiskultures (3535) ASSANET Tirane 23,760 2024-10-17 2024-10-18 39110110482024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011048 Universiteti i Sporteve 2024, lik ft bl mat, up nr 58 dt 19.09.2024,klasif dt 20.09.2024, ft nr 20/2024 dt 27.09.2024, fh dt 27.09.2024, pv md dt 30.09.2024
    Spitali i burgut Tirane (3535) ASSANET Tirane 98,640 2024-08-14 2024-08-15 167110140132024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014013  Qendra Spitalore e Burgjeve- lik blerje materiale mirembajtje, up nr 1177/2 dt 26.7.2024 ft oferte nr 1177/3 dt 29.7..2024 njof fituesi dt 1.8.2024 ft nr 18/2024 dt 6.8.2024 fh nr 35 dt 6.8.2024 pvmd nr 1177/4 dt 6.8.2024