Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 AGRO-KORANI All 133,544,151.00 144 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
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 424,800 2026-01-19 2026-01-22 42121018152025 Te tjera materiale dhe sherbime speciale 2101815,APR-blerje tapet bari kont ne vazhd nr 1541/10 dt 10.09.2025 ft nr1608 dt 15.12.2025 fh nr 16 dt 15.1.2025 pv mmd dt 15.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 991,200 2026-01-16 2026-01-20 42021018152025 Te tjera materiale dhe sherbime speciale 2101815,APR-blerje tapet bari up nr 272 dt 04.07.2025 njof fit nr 1541/9 dt 27.08.2025 kont nr 1541/10 dt 10.09.2025 ft nr 1471 dt 17.11.2025 fh nr 12 dt 17.11.2025 pv mmd dt 17.11.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) AGRO-KORANI Pogradec 130,800 2026-01-08 2026-01-09 14121360232025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje lule natyrale, up 30 + fo 222/7 date 5.11.2025, njf date 11.11.2025, fh 24+fatura 1484+amd 222/11 date 203.11.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) AGRO-KORANI Pogradec 295,200 2026-01-08 2026-01-09 13621360232025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje lule natyrale up 10 date 23.5.2025, fo 106/7  date 27.5.2025, njf date 2.6.2025, amd 106/14 date 15.10.2025,fh 17+fatura 1336 date 16.10.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) AGRO-KORANI Pogradec 213,600 2026-01-08 2026-01-09 13521360232025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje fare bari up 23 date 15.10.2025, fo 206/7  date 16.10.2025, njf date 22.10.2025, fh 19+fatura 1395+amd 206/11 date 31.10.2025
    Bashkia Ura Vajgurore (0202) AGRO-KORANI Berat 712,800 2025-12-29 2025-12-30 80421670012025 Shpenz. per rritjen e AQT - lulishtet 2167001 Bashkia Dimal, paguar urdher prok 795 dt 27.10.2025vftes oferte 12.11.2025 fatura 1511dt 27.11.2025 flet hyrja 70 dt 27.11.2025 pvmd 27.11.2025 blerje peme
    Drejtori Rajonale AKPA Tirane (3535) AGRO-KORANI Tirane 26,720 2025-12-18 2025-12-19 11010042222025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim sig shoq nentor 2025 prog.nxitje VKM nr 17 dt 15.01.2020, marv.trepal. nr 3894/4 dt 23.10.25 bahkl ush 71 dt 11.12.25, listepag sig.shoq.  urdh likujd dt 17.12.25
    Drejtori Rajonale AKPA Tirane (3535) AGRO-KORANI Tirane 7,287 2025-12-15 2025-12-16 7110042222025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim sig shoq tetor 2025 prog.nxitje VKM nr 17 dt 15.01.2020, marv.trepal. nr 3894/4 dt 23.10.25, listepag sig.shoq.  urdh likujd dt 11.12.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) AGRO-KORANI Tirane 646,800 2025-11-26 2025-12-02 19510060792025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl dhe vendosje bime dhe drure dekorativ, urdher tit nr 38 dt 21.10.2025up nr 37 dt 21.10.2025, ft nr 1479/2025 dt 19.11.2025, pv kolaudimi dt 19.11.2025
    Sanatoriumi Tirane (3535) AGRO-KORANI Tirane 396,100 2025-10-28 2025-10-29 124310130512025 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' blerej lulesh,ushqyes up nr 507/9 dt 28.03.2025 njof fit dt 04.04.2025 kont nr 507/11 dt 14.04.2025 ft nr 1284 dt 06.10.2025 fh nr 82 dt 07.10.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) AGRO-KORANI Pogradec 357,000 2025-08-27 2025-08-28 8621360232025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon lule natyrale,UP nr.10 dt.23.05.2025,FO nr.106/7 dt.27.05.2025,NJF dt.02.06.2025,fature nr.903+FH nr.6+AKMD dt.11.06.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) AGRO-KORANI Shkoder 2,604,430 2025-07-21 2025-07-22 12021410452025 Sherbime te tjera 2141045, DPMOP, u prok 22/1 dt 27.03.2025, Fnjk 18 dt 14.04.2025, njf prfnd 28 dt 02.06.2025, kontr 516 dt 02.06.2025, fat 937/2025 dt 19.06.2025, f-h 07 dt 19.06.2025, pvb 596 dt 19.06.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) AGRO-KORANI Pogradec 110,000 2025-07-09 2025-07-10 7321360232025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136023,Ndermarrja e Parqeve dhe Rekreacionit lik blerje preparate per dezinfektim dhe dezinsektim,Ub nr.13 dt 13.06.2025,pv.ofertave nr.125/6 dt 13.6.2025,Fatura nr.924+fl hyrja nr.8 dt 17.6.25.
    Bashkia Kruje (0716) AGRO-KORANI Kruje 1,872,756 2025-06-19 2025-06-20 51821230012025 Shpenz. per rritjen e AQT - lulishtet 2025-Bashkia Kruje Furnizim, mbjellje drure dhe shkurre dekorative ne territorin e Bashkise Kruje kontr nr 9461 dt27.12.2024 njoft fit dt19.12.2024 fat.nr 388/2025 dt.13.03.2025 akt marrje ne dorezim dt.13.03.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) AGRO-KORANI Tirane 3,633,995 2025-06-04 2025-06-10 5410112652025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011265 AKAP 2025 - blerj material bujqesor, kontr nr 1989/6 dt 18.4.2025, shkr MAS nr 1989/12 dt 25.4.2025, permbl fatur dt 3.6.2025, permbledh fh dt 3.6.2025
    Sanatoriumi Tirane (3535) AGRO-KORANI Tirane 371,500 2025-05-12 2025-05-13 57910130512025 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' blerej lulesh,ushqyes up nr 507/9 dt 28.03.2025 njof fit dt 04.04.2025 kont nr 507/11 dt 14.04.2025 ft nr 608/2025 dt 18.04.2025 fh nr 39 dt 18.04.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 120,000 2025-05-06 2025-05-07 5121470032025 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje lule sezonale dhe dekorative,fat.nr.644 dt.23.04.2025,FH nr.10 dt.23.04.2025,PV marrje dorezim nr.331/1 dt.23.04.2025,PV ofertave, ur.prok.nr.40 dt.17.04.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AGRO-KORANI Tirane 510,000 2025-04-30 2025-05-02 5021018332025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101833,DPKZ-bl lule per kopshtin zoologjik up 139 dt 23.05.2024 nj fit 21.6.2024 kont 133/4 dt 7.02.2025 ft 206 dt 10.02.2025 fh 11 dt 10.02.2025
    Nd-ja Komunale Banesa (0625) AGRO-KORANI Mat 1,227,720 2025-04-29 2025-04-30 10621320052025 Shpenz. per rritjen e AQT - pyje Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje peme dekorative.Urdh.Prok.Nr.12 Dt.21.02.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.532/2025 Dt.04.04.2025.Fl.Hyrje Nr.15 Dt.04.04.2025.Certif.mare dorez.malli Nr.82/1 Prot.Dt.04.04.2025.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) AGRO-KORANI Korçe 2,697,585 2025-04-24 2025-04-25 4110051152025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE SHERBIMI BLERJE PEHRA KIMIKE UP NR 4 DT 24.02.2025,PV F.LIMIT DT 24.02.25,KONT NR 69 DT 21.03.2025,BUL NR 14 DT 25.03.25,FOR OFERTE 10.03.25,LIK FAT NR 476/2025 DHE FH 2 DT 27.03.2025