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 3,433,860,625.00 740 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 punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,002,265 2025-09-29 2025-10-01 28521011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi kont ne vazh nr 395/22 dt 06.08.2025 ft nr 92699/2025 dt 15.09.2025 fh nr 6 dt 15.09.2025 pv mmd dt 15.09.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,696,440 2025-09-11 2025-09-26 7221660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.91241   dt 27.08.2025 fh nr 28 dt 27.08.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,707,240 2025-09-17 2025-09-26 7521660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.92426   dt 11.09.2025 fh nr 28 dt 11.09.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,639,993 2025-09-22 2025-09-23 29321018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajtimit mujor abone studenti kont 8/11 dt 7.01.2025 vkb 125 dt 19.11.2024 ,FAT nr 92331/2025 DT 10.09.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,120,320 2025-09-18 2025-09-22 209781011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 91026/2025 dt 22.08.2025 fh nr 16 dt 22.08.2025 pv mmd nr 28/13 dt 22.08.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,025,856 2025-09-18 2025-09-22 279721011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 8961/2025 dt 04.08.2025 fh nr 15 dt 04.08.2025 pv mm nr 27/12 dt 04.08.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 222,503 2025-09-18 2025-09-19 7421660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 91632  dt 01.09.2025 fh nr 24  dt 01.09.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,457,850 2025-09-09 2025-09-12 359321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transport Linja 5B, Gusht 2025 per sherb transport qytetes ne BT VKB 125 19.11.24 skn ush211/2025 Shkresa nr 30559 8.9.25 Skn ush 3592/2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 3,099,918 2025-09-08 2025-09-09 14210060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr nr 3 dt 09.07.2025 sipa MK nr 10092/1 dt 31.12.2024, ft nr 91113/2025 dt 26.08.2025, sit nr 1 dt 09.07.2025-08.08.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,645,920 2025-09-04 2025-09-08 7021660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.90524   dt 18.08.2025 fh nr 26 dt 18.08.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,695,240 2025-09-04 2025-09-08 6921660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.89614  dt 04.08.2025 fh nr 21  dt 04.08.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 266,280 2025-08-28 2025-09-04 345221010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendr bileta pajtimit mujor tranp qytetes Gusht 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 29466 dt 26.8.25 Scan USH 3438/2025 Fat 90187/2025 dt 12.8.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,630,393 2025-08-28 2025-09-01 27021018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/9 dt 7.01.2025, vkb 125 dt 19.11.2024, fat nr 90184 dt 12.08.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,202,148 2025-08-29 2025-09-01 22721011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi up nr 395/4 dt 06.02.2025 njof fit nr 395/9 dt 15.04.2025 ft nr 90535/2025 dt 18.08.2025 fh nr 5 dt 18.08.2025 pv mmd dt 18.08.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,546,810 2025-08-08 2025-08-13 318321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Korrik 2025 Transporti qytetes Bashkine Tiranes VKB 125 dt 19.11.2024 Skan USH 211/2025 Shkresa 27564 dt6.8.2025 Skn USH 3167/2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 225,926 2025-08-11 2025-08-12 6421660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 89489  dt 01.08.2025 fh nr 20  dt 01.08.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,729,680 2025-08-07 2025-08-08 6221660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.88459   dt 17.07.2025 fh nr 20   dt 17.07.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,496,960 2025-07-30 2025-08-06 17821011552025 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-sherbime per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/16 dt 04.03.2025 kont nr 280/20 dt 14.07.2025 ft nr 88775/2025 dt 22.07.2025 pv mmd dt 22.07.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,261,440 2025-07-31 2025-08-01 20921011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 87493 dt 07.07.2025 fh 14 dt 07.07.2025 pv mmd nr 28/11 dt 07.07.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 274,080 2025-07-23 2025-07-30 289921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqend bilet pajtim mujor transp qytetes Korrik 2025 VKB Nr.125 Dt 19.11.2024 (Skn USH 211/2025) Shkresa Nr. 25537 Dt 18.07.2025 (Skn USH 2887/2025) Fat Nr. 87912/2025, Dt. 11.07.2025