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

  • 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2025-10-20 2025-10-22 14910051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik FV rafte metalike per arkiven, fat.nr.112 dt.13.10.2025, situacion dt.13.10.2025, PV marrje dorezim dt.13.10.2025, PV ofertave, ur.prok.nr.23 dt.23.09.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,054,350 2025-10-16 2025-10-17 20221090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje materiale per fidanishten dhe lulishtet, UP nr 245/2 prot dt 29.05.2025, Kontr.nr.245/11 dt 22.7.25, F.Nj.K nr 245/12 dt 22.7.25, Amendament kontr.245/16 dt 05.8.25 Fat 90/2025 FH 42 PVMD nr 245/18 dt 13.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 142,799 2025-10-16 2025-10-17 20121090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje primer, UP nr 181/2 dt 23.04.2025, Ftese per oferte nr 181/3 dt 23.04.2025, Njoft.Fit.APP, Fat 32/2025 FH 21 PVMD nr 181/10 dt 05.05.2025
    Bashkia Kruje (0716) BREGU COMPANY Kruje 658,800 2025-10-14 2025-10-15 106021230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje pajisje zjarrfikese per sektorin e MzSH Kontrate nr 7705 dt 03.10.2025 fat nr 109/2025 f.hyrje nr 74 dt 10.10.2025 akt marr dorez dt 10.10.2025
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 682,800 2025-10-14 2025-10-15 15721110082025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2111008 Ndermarja e Pastrim Gjelberimit Fier gelqere dhe klor up.21.08.2025 fo.22.08.2025 njf.22.08.2025 fat.97 fh.41 pvmd
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,760 2025-10-13 2025-10-14 59721400012025 Sherbime te tjera 2140001 Shpenzim per furnizime materjale te pergjitheshme  fatura nr 103 dt 23.09.2025 Fh nr 10 dt 23.09.2025 Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BREGU COMPANY Vlore 487,200 2025-09-25 2025-09-26 18310161072025 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN Pjese kembimi fat.94 dt. 01.09.2025 f.hyrje nr.2 dt.01.09.2025 ft.of.1741/1 dt.13.08.2025 urdh.prok nr.13 dt.13.08.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,400 2025-09-19 2025-09-22 54521400012025 Sherbime te tjera 2140001 Shpenzim per riparimin e kaldajeve te shkollave Fatura nr 98 dt 15.09.2025 Pv nr 2230/3 dt 15.09.2025 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 117,600 2025-09-16 2025-09-19 23910051412025 Te tjera materiale dhe sherbime speciale 1005141 A.R.E.B Lushnje,Sa lik.blerje fikese zjarri,fat.nr.101,dt.16.9.2025,f.hyr.nr.8,dt.16.9.2025,Pcv marrjes ne dorezim dt.16.9.2025,Urdh.bl.nr.7,dt.10.9.2025
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-19 116821270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BREGU COMPANY Fier 129,600 2025-09-17 2025-09-18 175510141052025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014105 Instituti Ekzekutimit te Vendimeve Penale mirembajtje up.16.07.2025 fo.16.07.2025 njf.30.07.2025 fat.87/2025 pvmd
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 762,000 2025-09-16 2025-09-17 116821270012025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence BASHKIA LEZHE PAG FAT 71 DT 08.07.2025,FH 40 DT 08.07.2025,PV 8.7.25, UP 32 DT22.5.25,VENDIM NR 375 DT 9.9.25,FT OF 6092/4 DT 22.5.25,NJ FIT REF 48637 05 22 2025, BLERJE DHE MIREMBAJTJE TE PIASJEVE ELEKTROSHTEPIAKE
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 117,600 2025-09-16 2025-09-17 23910051412025 Te tjera materiale dhe sherbime speciale 1005141 A.R.E.B Lushnje,Sa lik.blerje fikese zjarri,fat.nr.101,dt.16.9.2025,f.hyr.nr.8,dt.16.9.2025,Pcv marrjes ne dorezim dt.16.9.2025,Urdh.bl.nr.7,dt.10.9.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 2,596,800 2025-08-29 2025-09-01 16121090272025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109027 ASHP Urbane - Blerje kamionçinë me 3.5 ton me vinç UP 277/2 dt 04.06.2025 Kontr.nr.277/11 dt 08.08.2025 F.Nj.K nr 277/13 dt 11.08.2025 Fat nr 89/2025 fh nr 41 PVMD nr 277/15 dt 11.08.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 633,600 2025-08-28 2025-08-29 48521400012025 Uniforma dhe veshje te tjera speciale 2140001 Shpenzim per blerje uniformash per MNZH Fatura nr 83 dt 24.07.2025 Fh nr 89 dt 24.07.2025 Bashkia Polican
    Bashkia Roskovec (0909) BREGU COMPANY Fier 109,800 2025-08-27 2025-08-28 36821130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Blerje Zarfa per protokollin Fatura nr.60 dt.31.07.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BREGU COMPANY Vlore 370,800 2025-08-25 2025-08-26 6810051132025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Blerje transformatori elektroonik up nr 29 dt 12.06.25,ftese oferte,njoftim fituesi,akt marrje ne dorezim,fat nr 80 dt 22.07.25,fh nr 11 dt 22.07.25  Q.T.T.B 1005113
    Drejtoria e Shërbimeve Publike Librazhd (0821) BREGU COMPANY Librazhd 225,600 2025-08-15 2025-08-18 7321280092025 Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.79/2025 DATE 21.07.2025,KONTRATE NR.3958 DATE 05.06.2025 BLERJE BENZINE, VAJ MISHELL PER MOTORRSEKE.
    Bashkia Roskovec (0909) BREGU COMPANY Fier 90,000 2025-08-14 2025-08-15 t32421130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore.
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 117,600 2025-08-11 2025-08-12 14221090272025 Shpenz. per rritjen e AQT - mjete te tjera 2109027 ASHP Urbane,Korrese bari,UP nr.27 dt.07.05.2025,PV prok  dt.23.06.2025,Fature nr.63/2025+FH nr.29+PVMD dt.23.06.2025