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

  • 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 BREGU COMPANY All 162,894,893.00 463 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
    Shk.Prof. "Petro Sota" Fier (0909) BREGU COMPANY Fier 357,600 2025-12-18 2025-12-19 2210042412025 Sherbim per ngrohje Shk.Prof."Petro Sota"  pelet  per  ngrohje up.18.11.2025  fo.18.11.2025 njf. fat.134/2025 fh.14 pvmd
    Nd-ja Mirembajtja Rruga (0808) BREGU COMPANY Elbasan 883,200 2025-12-18 2025-12-19 29021090142025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2109014 ASHP Rurale makineri pastrimi up nr 915/2 dt 29.09.2025 ftese per of 915/4 dt 29.09.2025 njoft fituesi 30.09.2025  pv marrje dorez 915/13 dt 17.11.2025 fh nr 79 dt 17.11.2025 fat nr 126/2025 dt 17.11.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,760 2025-12-15 2025-12-17 71421400012025 Shpenzime per aktivitete sociale per personelin 2140001 shpenzim per aktivitete kulturore  Fatura nr 131 dt 26.11.2025 Fh nr 141 dt 26.11.2025 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 492,000 2025-12-12 2025-12-15 26310161072025 Karburant dhe vaj 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT Vaj per automjete fat.nr.138 dt.09.12.2025 urdh.prok.nr.19 dt.17.11.2025
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 922,800 2025-12-11 2025-12-12 19321110082025 Uniforma dhe veshje te tjera speciale VESHJE PUNE PER NDERMARJA E PASTRIMIT B.FIER FAT 57 DT 27/11/2025
    Ndermarrja e Gjelberimit Vlore (3737) BREGU COMPANY Vlore 897,599 2025-12-10 2025-12-11 6521460382025 Shpenz. per rritjen e AQT - lulishtet Blerje stola lulishte up nr 12 dt 08.09.25,ftese oferte,njoftim fituesi,fat nr 110 dt 13.10.2025,fh nr 19 dt 13.10.25  Nd.Gjelberimit 2146038
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 117,840 2025-12-05 2025-12-09 10010051132025 Materiale per funksionimin e pajisjeve te zyres 1005113 QTTB VLORE MATERIALE PER ZYRE UP BR 38 DT 18.09.2025 FAT NR 123 DT 07.11.2025 FH NR 42 DT 07.11.2025 PV I MARJES NE DOREZIM DT 07.11.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 12,480 2025-11-18 2025-11-19 29510051412025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B Lushnje,Sa lik.Clirim garancie per blerje paisje zyrash,fat.nr.72,dt.9.7.2025,f.hyr.nr.5,dt.9.7.2025,Pcv marr.dorezim dt.9.7.2025,Pcv perfundimtar i marrjes ne dorezi m dt.18.11.2025
    Dogana Fier (0909) BREGU COMPANY Fier 119,040 2025-11-18 2025-11-19 19110100902025 Shpenzime per mirembajtjen e objekteve ndertimore 1010090 Dega e Doganes Fier mirembajtje up.11.11.2025 fat.127/2025 sit.pvmd
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 574,800 2025-11-17 2025-11-18 43621540012025 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE BLERJE PJESE KEMBIMI FAT NR 124/2025 DT 11.11.2025 FH NR 30 DT 11.11.2025 U PROK NR 2142 PROT DT 22.10.2025 FTES OFERT NR 2165 PROT DT 24.10.2025 NJOF FIT DT 04.11.2025 PROCES VERBAL MARJE DOREZIM DT 11.11.2025
    Bashkia Durres (0707) BREGU COMPANY Durres 670,800 2025-11-13 2025-11-17 125521070012025 Sherbime te tjera 2107001/Bashkia Durres Blerje Kundragas Indrustrial per MZSH
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 118,632 2025-11-10 2025-11-11 9210051132025 Kancelari 1005113 QTTB VLORE SHPENZIME PER BLERJE KANCELARI URDH PROK 33 DT 08.07.2025 FAT NR 118 DT 27.10.2025 FH NR 34 DT 28.10.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 41,520 2025-11-06 2025-11-07 43521130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Dizenjim, printim certifikim dhe baner, sipas Proces-verbalit dt.03.11.2025, Fatura nr.121 dt.03.11.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) BREGU COMPANY Vlore 261,600 2025-10-24 2025-10-30 7021460322025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3737 NMM 2146032 BLERJE VEGLA PUNE UP NR 9 DT 04.08.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 102 DT 17.09.25,FH NR 12 DT 12.09.25
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 187,200 2025-10-28 2025-10-29 8610051132025 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE BLERJE MATERIALE INVENTARI UP NR 40 DT 30.09.2025 FAT NR 111 DT 13.10.2025 FH NR 23 DT 13.10.2025 PV I MARJES NE DOREZIM 343 DT 13.10.2025
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 621,600 2025-10-24 2025-10-27 25321020042025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102004 agjensi e sherb. publike berat urdher prok 20 dt 11.09.2025 ftes oferte 728/4 dt 15.09.2025 njoftim fit 22.09.2025 kont. 13 dt 29.09.2025 fat 113/2025 dt 17.10.2025 fl hyrja 12 dt 17.10.2025 pvmd 17.10.2025 fara lule dhe pleh kimik
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 813,600 2025-10-23 2025-10-24 80021290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje materiale te ndryshme per sherb.zjarrefikes,fat.nr.93,dt.1.9.2025,f.hyr.nr.32,dt.1.9.2025,PCV marr.dorz.dt.1.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.28,dt.12.8.2025,Klas.fit.APP
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 119,880 2025-10-23 2025-10-24 15010051142025 Kancelari 1005114 QTTB Lushnje per sa lik Blerje dosje dhe kuti te thjeshta per arkiven, fat.nr.115 dt.17.10.2025, FH nr.21 dt.17.10.2025, PV marrje dorezim dt.17.10.2025, PV ofertave, ur.prok.nr.26 dt.08.10.2025
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 406,800 2025-10-21 2025-10-22 134621270012025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit BASHKIA LEZHE PAG FAT NR 84 DT 01.08.2025 DHE FH NR 46 DT 01.08.2025,BL MATERIALE PER NEVOJA TE MZSH
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,545,600 2025-10-21 2025-10-22 21021090272025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109027 ASHP Urbane - Blerje kapak pusetash per ujerat e bardha, UP 188/2 dt 02.05.2025 Njoft.Fit.nr.188/7 dt 05.06.2025, Kontr.nr.188/11 prot dt 12.06.2025 Fat 74/2025 FH 38 PVMD nr 188/18 dt 16.07.2025