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.
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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
    Administrata Kopshte Cerdhe (0808) ALMA KODRA Elbasan 361,788 2025-10-22 2025-10-23 65121090082025 Sherbime te tjera 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Materiale hidraulike,UP nr.36 dt.18.09.2025,Ft.oferte,NjF dt.24.09.2025,Kontr. nr.344 dt.29.09.2025,Fat. nr.80/2025+FH nr.86,87,88+PVMD dt.03.10.2025
    Agjencia e Shërbimeve Publike Urbane (0808) ALMA KODRA Elbasan 2,385,120 2025-10-22 2025-10-23 21621090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje materiale per sinjalistike horizontale - bojera dilyent etj UP 66 dt 04.02.2025 Njoft.fit.66/8 prot dt 19.03.2025 Kontr.nr.66/14 dt 25.03.2025 Fat 26/2025 FH nr 24 PVMD nr 66/20 dt 22.05.2025
    Bashkia Prenjas (0821) ALMA KODRA Librazhd 235,956 2025-10-21 2025-10-22 39921530012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PRRENJAS,LIK.FAT.NR.90/2025 DATE 07.10.2025, KONTRATA NR.2316 PROT.DATE 06.10.2025 BLERJE STUFA ZJARRI
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 115,320 2025-10-15 2025-10-16 44410160262025 Uniforma dhe veshje te tjera speciale 1016026 Drejt.Vendore e Policise Elb, Blerje uniformash civile, Up nr.9668 dt 12.09.2025, fat nr.91/2025 dt 09.10.2025, fh nr.26 dt 09.10.2025, pv marrje ne dorezim 09.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ALMA KODRA Tirane 171,120 2025-10-14 2025-10-15 49510160792025 Uniforma dhe veshje te tjera speciale 1016079-Drejtoria Pergj.Polic. 2025    shp blerje uniforma, up 35 dt 25.9.25, ft of dt 26.9.25, nj fit dt 26.9.25, fat 88/2025 dt 6.10.25, pv dt 6.10.25, fh 5 dt 6.10.25
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALMA KODRA Fier 322,860 2025-10-13 2025-10-14 12921110222025 Uniforma dhe veshje te tjera speciale Ndermarrja e Ujitjes dhe Kullimit FIER 2111022 veshje  pune up.21.08.2025  fo.21.08.2025 njf.22.08.2025 fat.72 fh.19 pvmd
    Paraburgimi Vlore (3737) ALMA KODRA Vlore 34,440 2025-10-10 2025-10-13 19710140572025 Te tjera materiale dhe sherbime speciale 1014057 PARABURGIMI VLORE URDH NR 618 DT 06.10.2025 UP  NR 6067 DT 30.09.2025NJOFT FIT 02.10.2025FAT NR 89/2025 DT 06.10.2025 FH NR 25 DT 06.10.2025
    Drejtoria Vendore e Policise Lezhe (2020) ALMA KODRA Lezhe 182,880 2025-10-09 2025-10-10 45110160312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG faturer
    Bashkia Pustec (1515) ALMA KODRA Korçe 497,400 2025-10-07 2025-10-08 25224990012025 Uniforma dhe veshje te tjera speciale 2499001-BASHKIA PUSTEC, BLERJE UNIFORMA PER MZSH, U.P NR.12 DT 06.08.2025, FT.OFERTE, NJ.FITUESI DT 27.08.2025, FAT. NR.71/2025 DT 11.09.2025, F.H NR.18 DT 11.09.2025
    Sp. Pogradec (1529) ALMA KODRA Pogradec 221,220 2025-09-29 2025-09-30 53610130822025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 Spitali Pogradec likujdon materiale elektrike dhe hidraulike,up 14 + ftese per oferte dt 12.8.2025, NJSHF dt 19.8.2025, fature nr.62 + FH nr.23+PVMD dt.25.8.2025
    Agjencia e Shërbimeve Publike Urbane (0808) ALMA KODRA Elbasan 99,000 2025-09-26 2025-09-29 18321090272025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109027 ASHP Urbane - Paguar Blerje gjenerator, UP nr 43 dt 22.07.2025, PV prok.dt 29.08.2025, Fatv 64/2025 fh 46 PVMD 366/5 dt 29.08.2025
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 155,760 2025-09-15 2025-09-16 38110160262025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore e Policise Elb, Materiale elektrike, Up nr.8859 dt 25.08.2025, ftese per oferte 26.08.2025, NJf app 25.08.2025, fat nr.67/2025 dt 02.09.2025, fh nr.22 dt 02.09.2025, pv marrje dorezim 02.09.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) ALMA KODRA Fier 678,300 2025-09-15 2025-09-16 17821110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE HIDRAULIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 70 DT 08/09/2025
    Bashkia Permet (1128) ALMA KODRA Permet 973,752 2025-09-10 2025-09-11 78821350012025 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE VEGLA PUNE FAT NR 54/2025 DT 21.07.2025 FH NR 33,33/1,33/2,33/3,33/4 DT 21.07.2025 U PROK NR 226 DT 27.06.2025 FTES OFERT NR 2058/1 PROT DT 01.07.2025 NJOF FIT DT 10.07.2025 PROCES VERB MAR DOREZI NR 2333 DT 21.07.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALMA KODRA Tirane 3,716,100 2025-09-04 2025-09-08 7321660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2024  blerje boje per vijezim rrugesh up nr 324  dt 26.05.2025 njof fit dt 12.08.2025 kont nr 757 dt 18.08.2025 ft nr 63  dt 26.08.2025 fh nr 22 dt 26.08.2025
    Komisioni i Prokurimit Publik (3535) ALMA KODRA Tirane 20,517 2025-09-02 2025-09-03 580109000125 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 483 dt 28.07.2025, vendim kpp nr 944 dt 22.07.2025
    Spitali Fier (0909) ALMA KODRA Fier 667,224 2025-08-28 2025-08-29 91110130172025 Shpenzime per mirembajtjen e objekteve ndertimore MATERIALE ELEKTRIKE HIDRAULIKE PER SPITLI FIER FAT 53 DT 18/07/2025
    Shkolla Luigj Gurakuqi (3535) ALMA KODRA Tirane 156,696 2025-08-13 2025-08-18 7321018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje materiale elektrike dhe hidraulike up nr 102 dt 03.07.2025 njof fit dt 16.07.2025 pv mmd dt 23.07.2025 ft nr 57 dt 23.07.2025 fh nr 8 dt 23.07.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALMA KODRA Tirane 462,420 2025-08-13 2025-08-15 26210171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Blerje materiale per mirmbajtje te objekteve ndertimore Up 5 dt 8.7.2025 Ftes of 892/5 dt 8.7.2025 Nj fit dt 17.7.2025 Permb fat dt 23.7.2025 Fh 16 dt 23.7.2025 Fh 8 dt 23.7.2025
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 105,960 2025-08-13 2025-08-14 13910130062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025 Njesia Vendore Kujd Shend Elb, Shpenzime materiale te ndryshme, Urdher  Titullari dt.13.08.2025, Fature nr.61/2025 dt.08.08.2025. Procesverbal i marrjes ne D.dt.08.08.2025, Flet Hyrj nr.9,9/1,9/2 dt.08.08.2025