Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,400,448,259.00 726 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) SHPRESA - AL Tirane 198,338 2025-05-09 2025-05-12 4121660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 80 dt 02.05 .2025 fh nr 11  dt 02.05.2025
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 248,880 2025-05-08 2025-05-09 3621018142025 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-sherb transporti vazhd kont 132/6 dt 9.05.2024 ft 80207 dt 5.5.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,450,000 2025-04-29 2025-05-02 7321011552025 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-sherb per miremb e obj specifike vazhd  kont 280/15 dt 3.03.2025 ft 78394 dt 16.4.2025 pv 16.42025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,733,760 2025-04-29 2025-04-30 2821660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant up nr 133  dt 30.01.2025 njof fit dt 27.03.2025 kont nr 393   dt 28.03.2025 fat nr.76996  dt 02.04.2025 fh nr 9  dt 02.04.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 432,960 2025-04-23 2025-04-30 128721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shpernd perqendruar transp mujor qytetes Prill 2025 VKB 125 dt19.11.24 Skan USH 211/2025 Shkresa 15249 dt 18.4.2025 Skan USH 1283/2025 Fat 77851/2025 dt11.4.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,643,280 2025-04-29 2025-04-30 2921660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant up nr 133  dt 30.01.2025 njof fit dt 27.03.2025 kont nr 393   dt 28.03.2025 fat nr.77924 dt 11 .04.2025 fh nr 10  dt 11.04.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,641,840 2025-04-29 2025-04-30 3021660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant up nr 133  dt 30.01.2025 njof fit dt 27.03.2025 kont nr 393   dt 28.03.2025 fat nr.79204  dt 24 .04.2025 fh nr 11  dt 24.04.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 23,093,892 2025-04-25 2025-04-28 55921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim pedonale rruga Siria Skenderbeu up nr 7009 dt 21.08.2024njof fit dt 20.12.2024   kont  nr 11100 dt 30.12.2024 sit nr 1 dt 14.04.2025 ft nr 78211 dt  15.04.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,072,008 2025-04-22 2025-04-23 9321011462025 Karburant dhe vaj 2101146,DDPGJ-bl benzine pa plumb vazhd  kont 2990/6 dt 31.12.2024 ft 76685 dt 27.03.2025 fh 7 dt 27.03.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 194,441 2025-04-18 2025-04-22 3521660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 77021  dt 02.04.2025 fh nr 09 dt 02.04.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 548,080 2025-04-17 2025-04-22 6921011552025 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-sherb per miremb e obj specifike vazhd  kont 280/15 dt 3.03.2025 ft 75630 dt 13.03.2025 pv 13.03.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,062,395 2025-04-17 2025-04-18 15321018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone studenti  vkb nr 125 dt 19.11.2024, kont nr 7/5 dt 07.01.25,  ft 77720 dt 10.04.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,604,793 2025-04-17 2025-04-18 16521018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor abone pensionisti   vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25,  ft 77721 dt 10.04.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,152,000 2025-04-14 2025-04-16 8721011462025 Karburant dhe vaj 2101146,DDPGJ-bl gazoil vazhd kont 2990/7 dt 31.12.2024 ft 75847 dt 17.03.2025 fh 5 dt 17.03.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,705,240 2025-04-11 2025-04-16 105121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja5B Mars 2025 VKB 125dt19.11.24 skn ush 211/2025 Shkresa 13866dt09.04.25 skn ush 1040/2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,630,420 2025-04-11 2025-04-16 105021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp linja5B Shkurt 2025 VKB 125dt19.11.24 skn ush 211/2025 Shkresa 9763dt05.03.25 skn ush 542/2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,044,936 2025-04-04 2025-04-07 8821011462025 Karburant dhe vaj 2101146,DDPGJ-bl benzine pa plumb vazhd  kont 2990/6 dt 31.12.2024 ft 75848 dt 17.03.2025 fh6 dt 17.03.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 426,480 2025-04-01 2025-04-04 82421010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shperndarjes perqendruar biletave pajtim mujor transp qytetes Mars 2025 VKB 39 Dt19.4.23 Skn USH 1879/2023 Shkresa 12006 Dt26.3.25 Fat 75591/2025 Dt13.3.25
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 263,520 2025-04-02 2025-04-03 2321018142025 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-sherb transporti vazhd kont 132/6 dt 9.05.2024 ft 76946 dt 1.4.2025
    Bashkia Krume (1812) SHPRESA - AL Has 18,772,988 2025-03-26 2025-03-28 15021170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001 Sa lik fat nr.74377/2025 dt.25.02.2025,kont nr.3846 dt.02.12.2025"Sistemim asfaltim i rrugeve te brendshme fshati Golaj"situacin nr.1 nr.86 dt.13.01.2025,prokur e posacme dt.12.03.2025.Bashkia Has