Treasury Transactions 2019-2026

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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

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    •  * 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 inAuto All 35,851,255.00 12 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 Gjirokaster (1111) inAuto Gjirokaster 3,000,000 2026-01-09 2026-01-12 118521150012025 Shpenz. per rritjen e AQT - mjete te tjera 2115001, Bashkia Gjirokaster . Blerje makine frigoriferike,fat nr 105 dt 11.12.2025,fh nr 64 dt 11.12.2025
    Bashkia Kruje (0716) inAuto Kruje 6,720,000 2025-12-23 2025-12-24 134421230012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2025-Bashkia Kruje Blerje fadrome me goma per Bashkine Kruje up nr292 dt31.07.2025 kontr nr8220 dt17.10.2025 akt marrj dorez,fature nr100/2025 f.hyrje nr88 dt27.11.2025 pjesore
    Kontrolli i Larte i Shtetit (3535) inAuto Tirane 3,420,000 2025-12-11 2025-12-12 54310240012025 Shpenz. per rritjen e AQT - makina 1024001,KLSH-Blerje auto up nr 480/9  dt 09.10.2025  kont nr 480/19 dt 18.11.2025njof nenshkrimi kont nr 480/20 dt 20.11.2025 ft nr 102025 dt 02.12.2025 fh rn 21dt 02.12.2025 pv mmd dt 03.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) inAuto Lushnje 7,257,600 2025-12-09 2025-12-11 41221290102025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1169/9 dt.10.11.2025 Blerje mjeti Buldozier,fat.nr.101 dt.01.12.2025,f.h.nr.113 dt.02.12.2025,Pcv perkohshem marrje dorezim dt.02.12.2025
    Komisioni i Prokurimit Publik (3535) inAuto Tirane 22,431 2025-12-09 2025-12-10 90810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 846 dt 25.11.2025, vendim kpp nr 1688 dt 17.11.2025
    Ndermarja e punetoreve nr. 2 (3535) inAuto Tirane 2,881,728 2025-11-27 2025-12-02 39121011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-blerje goma, kont nr 4000 dt 29.08.2025 ne vazhd, ft nr 97/2025 dt 12.11.2025, fh nr 9 dt 12.11.2025 pvmd dt 12.11.2025
    Bashkia Koplik (3323) inAuto M.Madhe 3,480,000 2025-11-14 2025-11-17 47621300012025 Shpenz. per rritjen e AQT - makina Bashkia M.Madhe lik.fat nr.95 fl.hyrje.nr.29..akt-marrje ne dorezim dt.23.10.2025 kont dt.15.10.2025,
    Komisioni i Prokurimit Publik (3535) inAuto Tirane 262,000 2025-11-03 2025-11-04 80810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 714 dt 17.10.2025, vendim kpp nr 1433 dt 13.10.2025
    Komisioni i Prokurimit Publik (3535) inAuto Tirane 41,000 2025-10-31 2025-11-03 79310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 611 dt 15.09.2025, vendim kpp nr 1198 dt 09.09.2025
    Bashkia Gjirokaster (1111) inAuto Gjirokaster 3,600,000 2025-10-22 2025-10-23 87821150012025 Shpenz. per rritjen e AQT - mjete te tjera 2115001, Bashkia Gjirokaster . Blerje makine teknologjike,fat nr  91 dt 02.10.2025,fh nr 109 dt 02.10.2025,kontrate nr 9641 dt 22.09.2025
    Bashkia Gjirokaster (1111) inAuto Gjirokaster 1,000,000 2025-10-22 2025-10-23 87921150012025 Shpenz. per rritjen e AQT - mjete policore 2115001, Bashkia Gjirokaster . Blerje automjeti policia,fat nr 92 dt 02.10.2025,fh nr 44 dt 02.10.2025,kont nr 9643 dt 22.09.2025
    Ndermarja e punetoreve nr. 2 (3535) inAuto Tirane 4,166,496 2025-10-06 2025-10-09 29921011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-blerje goma up nr 279/4 dt 10.03.2025 njof fit nr 279/18 dt 21.08.2025 kont nr 4000 dt 29.08.2025 dekl ndrsh emri te nj. ekonomike nr 4461 dt 26.09.2025 ft nr 90/2025 d 22.09.2025 fh nr 7 dt 22.09.2025 pv mmd dt 22.09.2025
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