Treasury Transactions 2019-2026

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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 A L B G A R D E N All 521,679,523.00 107 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) A L B G A R D E N Tirane 7,704,000 2026-04-27 2026-04-28 1382101815226 Shpenz. per rritjen e AQT - pyje 2101815,APR-blerje dru dhe shkurre up nr 678 dt 16.08.2024 njof fit nr 1825/15 dt 04.11.2024 kont nr 99/3 dt 23.01.2026 ft nr 5 dt 03.03.2026 fh nr 7 dt 03.03.2026 pv mmd dt 03.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,341,188 2026-04-20 2026-04-21 11821410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Mirembajtje e siperfaqeve te gjelbra dhe ujore, draft mvk 1003 dt 08.05.2025,kontr 2882 dt30.12.25, fat 13/2026 dt 8.4.2026, sit 3 dt 8.4.26, pv 8.4.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,166,588 2026-03-12 2026-03-13 7421410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherb i gjelbrimit ne BSH, draft mvk 1003 dt 08.05.2025,kontr 2882 dt30.12.25, fat 7/2026 dt 09.03.2026,sit 2 dt 09.03.2026,pvb ndrz dt 09.03.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,166,588 2026-03-06 2026-03-09 5521410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Mirembajtje e siperfaqeve te gjelbra dhe ujore, draft mvk 1003 dt 08.05.2025,kontr 2882 dt30.12.25, fat 3/2026 dt 06.02.206,sit 1 dt 06.02.2026,pvb ndrz dt 06.02.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,420,775 2026-03-03 2026-03-04 1221410442026 Sherbime te pastrimit dhe gjelberimit 2141044, N.SH.P.P, sherb gjelbr ne BSH dhjetor 2025, drft mvk 1003 dt 108.05.2025kontr 1003/1 dt 08.05.2025 dt 08.05.2025,fat 1/2026 dt 06.01.2026,sit 8 dt 06.01.2026,pvb nr drz dt 06.01.2026(mung SIFQ+fonde)
    Komisioni i Prokurimit Publik (3535) A L B G A R D E N Tirane 160,576 2026-01-19 2026-01-20 2410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 923 dt 19.12.2025, vendim kpp nr 1837 dt 11.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 2,520,000 2026-01-05 2026-01-08 41021011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 50/2025 dt 16.10.2025 fh rn 9 dt 16.10.2025 pv nr 930/36 dt 16.10.2025 dit i det te prapambetur nr 67324
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 2,232,000 2025-12-31 2026-01-06 41221011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 76/2025 dt 15.12.2025 fh rn 23 dt 15.12.2025 pv nr 930/50 dt 15.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,440,000 2025-12-31 2026-01-06 40221011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 71/2025 dt 10.12.2025 fh rn 21 dt 10.12.2025 pv nr 930/48 dt 10.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 3,094,350 2025-12-31 2026-01-06 40121011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 70/2025 dt 10.12.2025 fh rn 70 dt 10.12.2025 pv nr 930/47 dt 10.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,800,000 2025-12-31 2026-01-06 41121011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 75/2025 dt 12.12.2025 fh rn 22 dt 12.12.2025 pv nr 930/49 dt 12.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 374,400 2025-12-31 2026-01-06 39521011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 29/2025 dt 10.11.2025 fh rn 14 dt 10.11.2025 pv nr 930/41 dt10 .11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 468,000 2025-12-31 2026-01-06 39621011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 30/2025 dt 10.11.2025 fh rn 15 dt 10.11.2025 pv nr 930/42 dt10 .11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 561,600 2025-12-31 2026-01-06 39821011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 31/2025 dt 18.11.2025 fh rn 17 dt 18.11.2025 pv nr 930/44 dt18.11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,774,800 2025-12-31 2026-01-06 39421011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 59/2025 dt 07.11.2025 fh rn 13 dt 07.11.2025 pv nr 930/40 dt07.11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 468,000 2025-12-31 2026-01-06 39921011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 32/2025 dt 25.11.2025 fh rn 18 dt 25.11.2025 pv nr 930/45 dt25 .11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,800,000 2025-12-31 2026-01-06 40021011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 67/2025 dt05.12.2025 fh rn 19 dt 05.12.2025 pv nr 930/46 dt 05.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 2,880,000 2025-12-31 2026-01-06 39721011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 63/2025 dt 17.11.2025 fh rn 16 dt 17.11.2025 pv nr 930/43 dt17 .11.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,440,000 2025-12-31 2026-01-06 41321011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 77/2025 dt 15.12.2025 fh rn 24 dt 15.12.2025 pv nr 930/51 dt 15.12.2025
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,440,000 2025-12-23 2025-12-24 38921011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 56/2025 dt 31.10.2025 fh rn 11 dt 31.10.2025 pv nr 930/38 dt 31.10.2025