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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,349,464,901.00 707 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,653,600 2025-06-25 2025-06-26 44216600825 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.85807  dt 17 .06.2025 fh nr 16   dt 17.06.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,915,839 2025-06-23 2025-06-24 922216600125 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim i rrugeve Kamez kont vazhdim nr 6910 dt 01.08.2025 sit perfundimtar dt 08.03.2023 akt kol dt 13.04.2023 ft nr 60   dt  20.06.2025  akt mar dorz dt 23.04.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,633,593 2025-06-20 2025-06-23 23321018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25, ft nr 85325/2025 dt 12.06.2025,Shkrese nr 422 dt 13.06.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,020,795 2025-06-20 2025-06-23 22121018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/5 dt 07.01.25, ft nr 85327 dt 12.6.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 217,039 2025-06-20 2025-06-23 5121660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 84422 dt 02.06 .2025 fh nr 13  dt 02.06.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,730,680 2025-06-16 2025-06-20 209621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Maj 2025 VKB 125 dt 19.11.2024 Skn USH 211/2025 Shkresa 20953 dt 9.6.2025 Scan USH 2094/2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 28,873,352 2025-06-10 2025-06-20 208421010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 perf Blloku kufiz rr M Jakupi 17 Nentori Gj Mehmeti S Deliu B Hidri P Vidi N Ivanaj Ngurtsim Garanci Kont vzhd 11315/7 Dt4.7.24 Skn USH 6370/24 Sit Perf 24.1.25 Kol12.5.25 Fat 81999/2025 Dt13.5.25 PV 12.5.25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,653,600 2025-06-16 2025-06-17 4321660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.84801 dt 05.06.2025 fh nr 15  dt 05.06.2025
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 278,160 2025-06-12 2025-06-13 5421018142025 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-lik transport nx up 33 dt 17.03.2025 nj fit 19.04.2025 kont 64/20 dt 2.05.2025 ft 85178 dt 11.06.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 5,901,000 2025-05-29 2025-05-30 14521011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me vajra lubrifikant per mjete, alkol frenash mk 734/16 dt 5.6.2023 kont 775/4 dt 2.5.2025 ft 83150 dt 19.5.2025 fh 10 dt 19.5.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,000 2025-05-28 2025-05-29 72121660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025  shpenzime per transportin e bazes materiale shkrese KQZ nr 3964 dt 07.05.2025  pv dt 19.05.2025 ft nr 82799 dt 20.05.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 432,240 2025-05-22 2025-05-29 176921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursimi shpernd perqendr pajtim mujor transp qytetes Maj 2025 VKB 125 Dt19.11.24 Skn USH 211/2025 Shkresa 18592 Dt 19.5.25 Scan USh 1765/2025 Fat  81900/2025 Dt. 12.05.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,505,477 2025-05-27 2025-05-28 9721011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi up 395/4 dt 6.02.2025 nj fit 15.04.2025 kont 395/16 dt 29.4.2025 ft 81753 dt 7.5.2025 fh 1 dt 7.5.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,988,320 2025-05-26 2025-05-28 12521011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 pv marr dorz nr 28/7 dt 18.04.2025 ft nr 78598/2025 dt 18.04.2025 fh nr 8 dt 18.04.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,023,552 2025-05-26 2025-05-28 12421011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/6 dt 31.12.2024 pv marr dorz nr 27/8 dt 18.04.2025 ft nr 78601/2025 dt 18.04.2025 fh nr 9 dt 18.04.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,651,200 2025-05-26 2025-05-27 3621660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.82683 dt 19.05.2025 fh nr 13   dt 19.05.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,617,593 2025-05-23 2025-05-26 19921018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25, ft nr 81898/2025 dt 12.05.25, rakordim shkrese nr 325 dt 12.05.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,065,595 2025-05-23 2025-05-26 18721018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 7/5dt 07.01.25, ft nr 81899/2025 dt 12.05..25, rakordim shkrese nr 325 dt 12.05.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,775,850 2025-05-14 2025-05-23 167021010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Prill 2025 VKB125dt19.11.24 Skn ush 211/2025 Shkresa 17752dt09.05.25 skn ush 1660/2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,614,600 2025-05-13 2025-05-14 3421660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.80447  dt 06.05.2025 fh nr 12  dt  06.05.2025