Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

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 Genti 001 All 262,679,716.00 483 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 120,000 2025-09-16 2025-09-17 9321130022025 Shpenzime te tjera qiraje 2113002 Ndermarja e Sherbimeve Publike Roskovec, Shpenzim Betonere me qera Shkresa nr.897 dt.12.08.2025, Fatura nr.10.09.2025 Preventiv pune.
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 393,000 2025-09-11 2025-09-12 10421010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025,  FT  nr 292,293 dt 29.08.2025, FH nr  23,24 dt 29.08.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 445,200 2025-09-09 2025-09-10 17521110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TULLA DHE TJEGULLA GUSHT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 261 DT 11/08/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 625,000 2025-09-04 2025-09-08 17321110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLLOQE BETONI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 231 DT 23/07/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 1,547,160 2025-09-03 2025-09-04 16721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO BETONI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 272 DT 19/08/2025
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 405,750 2025-08-19 2025-08-20 8921010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025,  FT  nr 224 dt 17.07.2025, FH nr 11 dt 17.07.2025
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 272,250 2025-08-19 2025-08-20 8821010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi , UP nr 71 dt 29.05.2025, Kontr nr 610/24 dt 09.07.2025, FNJKN nr 610/28 dt 15.07.2025, FT  nr 223 dt 17.07.2025, FH nr 10 dt 17.07.2025
    Bordi i Kullimit Fier (0909) Genti 001 Fier 1,090,732 2025-08-13 2025-08-18 171110050702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I DEMTIMEVE NE DEGET UJITESE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 244 DT 01/08/2025
    Bashkia Patos (0909) Genti 001 Fier 398,539 2025-07-10 2025-07-11 19521120012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Patos 2112001 garanci obj. urdh.01.07.2025 akt-kolaudim dorez.26.05.2021 kontr. certif.perf.md.22.05.2025
    Bashkia Patos (0909) Genti 001 Fier 18,000 2025-05-21 2025-05-22 121b21120012025 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale pvmf.18.04.2025 fat.108/2025 fh.15 sit.pvmd
    Bashkia Roskovec (0909) Genti 001 Fier 900,000 2025-04-25 2025-05-05 12221130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Sit perfund. dt.24.05.2023, Riparim i shkarjes Fshati Vlosh. Dety. Prapa nr.64692 fatura nr.136/2023 dt.9.06.2023 Akt-kolaudimi dt.29.04.2023 Çertifi.e marjes perkosh. dt.25.05.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 1,771,080 2025-02-10 2025-02-12 1621110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TUBO BETONI TE ARMUARA ND.E SHERBIMEVE PUBLIKE B.FIER FAT 14 DT 20/01/2025
    Bashkia Peshkopi (0606) Genti 001 Diber 535,200 2025-01-24 2025-01-27 98521060012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Diber blerje dhe vendosje kapak pusetash shiu dhe per trotuare up nr 145 dt 23.04.2024 kon nr 2462 dt 11.07.2024 ft nr 360 fh nr 45 pv marrje ne dorezim dt 22.07.2024
    Bashkia Kruje (0716) Genti 001 Kruje 460,800 2025-01-24 2025-01-27 132621230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje vegla pune per Bashkine Kruje kontrat nr 4159 dt 01.07.2024 klasifikim perf fat nr 408 fh nr 68-68/1-68/2 akt marr dorez dt30.08.2024
    Bashkia Tepelene (1134) Genti 001 Tepelene 532,800 2025-01-08 2025-01-09 1821420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 26/05.12.2024 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 784,141 2025-01-07 2025-01-09 9521130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, kontrata nr.3237, Procesverbal i marjes ne dorzim dt.26.12.2024,fatura nr.531/2024 dt.26.12.2024, F-H nr.31 dt.26.12.2024
    Bashkia Tepelene (1134) Genti 001 Tepelene 1,017,600 2025-01-08 2025-01-09 1921420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 01/07.01.2025 bashki tepelene
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 749,760 2025-01-07 2025-01-08 Pt9621130022024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113002 Ndermarja e Sherbimeve Komunale Roskovec, kontrata nr.2983, Procesverbal i marjes ne dorzim dt.26.12.2024,fatura nr.533/2024 dt.26.12.2024, F-H nr.32 dt.26.12.2024
    Gjykata e rrethit Berat (0202) Genti 001 Berat 54,552 2025-01-06 2025-01-07 41010290122024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029012 gjykata berat pagese kontrata 218 dt 31.07.2023 akt kolaudimi 25.09.2024 certifkata e marrjes dorezim  25.09.2023 proc verbal i marrjes dorezim 17.12.2024 certifikata e garancise 1832 dt 20.12.2024 rikostr i pjesshem i godines
    Bashkia Tepelene (1134) Genti 001 Tepelene 532,800 2024-12-26 2024-12-27 81221420012024 Sherbime te tjera FT NR13/20.11.2024 BASHKI TEPELENE