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 Ekonomike Arsimit (0909) BREGU COMPANY Fier 154,800 2025-08-08 2025-08-11 27121110182025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve KONDICIONER PER KOPESHTE E CERDHE QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 70 DT 08/07/2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 117,500 2025-08-05 2025-08-06 32321130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime Logjistike transport dhe akomodim Urdheri Titullarit nr.174 Fatura nr.78 dt.16.07.2025. Procever i komisionit dt.10.07.2025
    Bashkia Divjake (0922) BREGU COMPANY Lushnje 261,600 2025-07-30 2025-07-31 58721470012025 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake per sa lik blerje uniforma sherbimi per nevojat e MZSH, fat.nr.53 dt.02.07.2024,FH nr.117-117/1 dt.02.07.2024,PV marrje dorezim dt.02.07.2024,Njoftim fituesi dt.11.06.2024,Ur.prok.nr.235 dt.05.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2025-07-25 2025-07-28 9910051142025 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik bl.materiale per shpetim nga zjarri, fat.nr.81 dt.24.7.2025,f.hyr.nr.15,dt.24.7.2025,Pcv marr.dorezim dt.24.7.2025,Urdh.prok.nr.21,dt.15.7.2025
    Agjencia e Shërbimeve Publike Urbane (0808) BREGU COMPANY Elbasan 1,323,200 2025-07-24 2025-07-25 10921090272025 Te tjera materiale dhe sherbime speciale 2109027 ASHP Urbane - Blerje markush dekorativ, UP nr 502 dt 08.11.2024. Nj F dt 16.12.2024. Kontrate nr 502/7 dt 26.12.2024, Fat nr 159/2024 dt 26.12.2024. FH nr 78 dt 26.12.2024. PVMD dt 26.12.2024, Lik.total
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BREGU COMPANY Berat 201,600 2025-07-18 2025-07-22 102210200222025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2102022 dr adm. pyjeve berat pagese  urdher prok 10 dt 25.06.2025 ftesa per oferte 230/7 dt 25.06.2025 njoftim fitues 02.07.2025 fat 73/2025 dt 14.07.2025 flet hyrja 28 dt 14.07.2025 pvmd 14.07.2025 blerje motoshara
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 237,120 2025-07-21 2025-07-22 17610051412025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 A.R.E.B Lushnje,Sa lik.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,Urdh.prok.nr.4,dt.12.6.2025,Klasifikim perfund.fit.APP dt.17.6.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 1,068,240 2025-07-09 2025-07-11 27621130012025 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec  uniforme  dhe  paisje pune  up.26.02.2025   njf.18.04.2025 kontr. fat.51/2025 fh.56 pvmd
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 862,800 2025-07-08 2025-07-10 38021420012025 Shpenzime per mirembajtjen e objekteve ndertimore DETYRIM FT NR 10/07.03.2024 BASHKI TEPELENE
    Bashkia Roskovec (0909) BREGU COMPANY Fier 119,400 2025-07-07 2025-07-08 26821130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje materiale U.Tit.0159 Procesverbali dt.02.07.2025,Fatura nr.64 dt.02.07.2025, F-H nr.63 dt.02.07.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 118,800 2025-06-25 2025-06-26 25421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Kaset metalike  U.T nr.151 Proces-verbal dt.19.06.2025 F-H nr.58 dt.19.06.2025, Fatur tat nr.59.dt.19.06.2025
    Nd-ja Komunale Banesa (0202) BREGU COMPANY Berat 249,600 2025-06-24 2025-06-26 15621020042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102004 agjensi e sherb.publike berat pagese urdher prok 11 date 07.05.2025 ftesa per oferte 353/4 dt 08.06.2025 njoftim fituesi fatura 52/2025 dt 12.06.2025 flete hyrja 5 dt 12.06.2025 pvmd 12.06.2025 sherbim riparim  veglat e punes
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 12,000 2025-06-23 2025-06-24 4410100092025 Shpenzime te tjera transporti 1010009 Dega e Thesarit Fier, Shpenzime Transporti per nevojat e institucionit  maj/2025 Autorizimi 362/2 dt.17.06.2025, Urdheri i Titullarit nr.14 dt.18.06.2025, F-d M-F nr.354 dt.18.06.2025,fatura nr.62/4 dt.20.06.2025
    Nd-ja Pastrim Gjelbrimit (0909) BREGU COMPANY Fier 89,880 2025-06-18 2025-06-19 8121110082025 Uniforma dhe veshje te tjera speciale FIKSE ZJARRI NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 46 DT 03/06/2025
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 12,000 2025-06-12 2025-06-13 3810100092025 Shpenzime te tjera transporti 1010009 Dega e Thesarit ShpenzimeTransport,Autorizimi nr.362/1 dt.03.06.2025,  U.T nr.13 dt.04.06.2025, F-D nr.340 dt.04.06.2025, Fatura ele.tat nr.47/2025 dt.04.06.2025
    Nd-ja Sherbimeve Publike (0232) BREGU COMPANY Skrapar 194,700 2025-06-10 2025-06-11 8221390082025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139008 Shpenzim per blerje plera kimik Urdher per kryerje pagese nr 58 dt 10.06.2025 Fatura nr 44 dt 30.05.2025 Fh nr 10 dt 30.05.2025 Ndermarja e Sherbimeve publike
    Bashkia Roskovec (0909) BREGU COMPANY Fier 23,580 2025-06-04 2025-06-05 21421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje Blerje mallrash per kafen e gjyshes U.P nr.13 dt.27.01.2025, Procesverbal dt.15.05.2025 fatura nr.38 dt.15.05.2025, F-H nr.45 dt.15.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 68,400 2025-06-04 2025-06-05 21321130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje Blerje materiale per qendren PAK U.P nr.12 dt.27.01.2025, Procesverbal dt.17.04.2025 fatura nr.22 dt.17.04.2025, F-H nr.31 dt.17.04.2025
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 30,000 2025-06-02 2025-06-03 19321540012025 Karburant dhe vaj BASHKIA EKLCYRE VENDOSJE FILTRA EVAJ FAT NR 43/2025 DT 21.05.2025 FH NR 9 DT 21.05.2025 U PROK NR 807 PROT DT 25.04.2025 FTES OFERT NR 861 PROT DT 02.05.2025 NJOF FIT DT 05.05.2025 PROCES VERBAL KRYERJE SHERBIMI DT 21.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 94,800 2025-06-02 2025-06-03 19521130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje mjete didaktike per shkollat D.P nr.13254,Fatura tat nr.06 dt.20.03.2025 Procesverbal M.D dt.20.02.2025 F-H nr.14 dt.20.02.2025.