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.
    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 3,912,146,106.00 884 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
    Bashkia Tirana (3535) SHPRESA - AL Tirane 767,295 2026-01-12 2026-01-14 554121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Nentor 2025 Sherb transp qytet ne BT pj e mbVKB125 19.11.24 skn ush211/2025Shkres 41504 05.12.2025Praktika skn ush 4962/2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 17,426,400 2026-01-10 2026-01-14 4802101155225 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 109924 dt 15.12.2025 fh nr 21 dt 15.12.2025 pv mmd dt 15.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 3,099,918 2026-01-08 2026-01-09 21410060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 3 dt 09.07.2025, ft nr 112711/2025 dt 01.12.2025, sit nr 4 dt 09.10.2025-08.11.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 2,397,021 2025-12-29 2026-01-09 518421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci rr tek Liq Cekrezes Kont 1576/3 dt10.2.2023 Sit 10.8.2023 Kolaud 13.11.2023 PV 3.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 26,486,444 2026-01-08 2026-01-09 21510060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 3 dt 09.07.2025, ft nr 112079/2025 dt 09.12.2025, sit nr 5 dt 09.11.2025-08.12.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,639,993 2026-01-05 2026-01-08 3922101824225 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/8 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 108586/2025 dt 11.12.2025 rakordim me shkresen nr 964 dt 16.12.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 434,640 2025-12-30 2026-01-07 529121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja perqendruar biletave mujor ne transportin qytetas Dhjetor 2025 VKB Nr.125 dt.19.11.2024 USH 211/2025 Shkr nr.43683 dt.24.12.2025 USH 5287/2025 Fat nr.108588/2025 dt.11.12.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,626,840 2025-12-30 2025-12-31 11421660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr 110973  dt 18.12.2025 fh nr 49   dt 18.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,303,200 2025-12-26 2025-12-31 46621011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 99710/202 5dt 14.11.23025 fh nr 32 dt 14.11.2025 pv mmd dt 14.11.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 264,000 2025-12-26 2025-12-31 46721011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 99709/2025 dt 14.11.2025 fh nr 35 dt 14.11.2025 pv mmd dt 14.11.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 862,200 2025-12-26 2025-12-31 46821011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 99711/2025 DT 14.11.2025 FH NR 14 DT 14.11.2025 PV MMD DT 14.11.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,632,600 2025-12-30 2025-12-31 11621660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr 114968 dt 29.12.2025 fh nr 114968   dt 29.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 528,000 2025-12-24 2025-12-29 45721011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 106653/2025 dt 05.12.2025 fh nr 43 dt 05.12.2025 pv mdm dt 05.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 277,200 2025-12-24 2025-12-29 45821011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 107973/2025 dt 09.12.2025 fh nr 44 dt 09.12.2025 pv mmd dt 09.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,343,000 2025-12-24 2025-12-29 45921011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 108951/2025 dt 12.12.2025 fh nr 20 dt 12.12.2025 pv mmd dt 12.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,492,375 2025-12-26 2025-12-29 46521011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-Blerje pjes ekembimi kont ne vazhd  nr 395/28 dt 20.10.2025 ft nr 101657 dt 20.11.2025 fh nr 10 dt 20.11.2025 pv mmd dt 20.11.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,049,595 2025-12-26 2025-12-29 38021018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subv abonime studenti kont sherbimi nr 7/5 dt 07.01.2025 ft nr 108584/2025 dt 11.12.2025 rakordim me shkresen rn 964 dt 16.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,498,055 2025-12-26 2025-12-29 46921011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-Blerje pjese kembimi up nr   395/4 dt 6.02.2025 njof fit nr 395/9 dt 15.04.2025 ft nr 110012/2025 dt 6.12.2025 fh nr 12 dt 16.12.2025 pv dt 16.12.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,670,000 2025-12-24 2025-12-29 45621011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd nr  3999/12 dt 12.11.2025 ft nr 106656/2025 dt 05.12.2025 fh nr 39 dt 05.12.2025 pv mdm dt 05.12.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,095,545 2025-12-12 2025-12-29 496221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025