Treasury Transactions 2019-2025

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 ÇELESI All 29,087,708.00 74 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
    Agjencia e Rinise (3535) CELESI Tirane 294,250 2025-11-19 2025-11-20 33221018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1762/2025 dt 28.10.2025
    Agjencia e Rinise (3535) CELESI Tirane 294,250 2025-10-03 2025-10-06 30121018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1621/2025 dt 30.09.2025
    Bashkia Kamez (3535) CELESI Tirane 96,000 2025-09-19 2025-09-23 142321660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 1455  dt 28.08.2025 p.v mar dorz dt 28.08.2025
    Agjencia e Rinise (3535) CELESI Tirane 294,250 2025-09-10 2025-09-12 27921018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1453/2025 dt 28.08.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-08-12 2025-08-13 120721660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 1251  dt 28.07.2025 p.v mar dorz dt 28.07.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-07-31 2025-08-01 25721018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1250/2025 dt 28.07.2025
    Bashkia Durres (0707) ÇELESI Durres 3,543,000 2025-07-31 2025-08-01 82121070012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2107001/Bashkia Durres CELESI SHPK, Platforma dixhitale per produktin ''Karta e studentit'', FAT 22/2025 DT. 20.04.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-07-17 2025-07-21 106821660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 1082  dt 30.06.2025 p.v mar dorz dt 3006.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-07-04 2025-07-08 24021018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1081/2025 dt 30.06.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-06-16 2025-06-17 20821018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 924 dt 31.05.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-06-12 2025-06-13 82321660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont vazhd nr 7237 dt 03.09.2024  ft nr 925  dt 31.05.2025 p.v mar dorz dt 03.06.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-05-23 2025-05-26 71121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 849  dt 14.05.2025 p.v mar dorz dt 14.05.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-05-08 2025-05-09 17721018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 759 dt 2.05.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52021660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 298 dt 27.02.2025 p.v mar dorz dt 27.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 472 dt 28.03.2025 p.v mar dorz dt 28.03.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-04-08 2025-04-09 13921018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 528 dt 3.4.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-03-12 2025-03-13 10421018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 101 dt 28.01.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-03-12 2025-03-13 11021018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 306 dt 28.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 192,000 2025-02-10 2025-02-11 9121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025  mirmb karta studenti  kont vazhdim nr 7237 dt 03.09.2024 ft nr 104 dt 30.01.2025 p.v mar dorz nr 1152 dt 31.01.2025
    Agjencia e Rinise (3535) ÇELESI Tirane 294,250 2025-01-10 2025-01-13 22721018242024 Shpenzime per mirembajtjen e objekteve specifike 2101824 AGJENS RINISE 2024, lik sherbim mirembajtje WEB , vazhd  kontrate nr 914 dt 26.09.2022 , ft nr.  2308 dt 27.12.2024