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

  • 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 A L B G A R D E N All 500,719,808.00 101 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
    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
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,260,000 2025-12-23 2025-12-24 38821011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre mk nr 930/21 dt 28.08.2025 kont rn 930/27 dt 17.09.2025 ft rn 53/2025 dt 27.10.2025 fh rn 10 dt 27.10.2025 pv nr 930/37 dt 27.10.2025
    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 39021011462025 Shpenz. per rritjen e AQT - pyje 2101146,DDPGJ-blerje dru shkurre  kont ne vazhd  rn 930/27 dt 17.09.2025 ft rn 57/2025 dt 03.11.2025 fh rn 12 dt 03.11.2025 pv nr 930/39 dt03.11.2025
    Komisioni i Prokurimit Publik (3535) A L B G A R D E N Tirane 62,500 2025-12-20 2025-12-22 94910900012025 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 862 dt 26.11.2025, vendim kpp nr 1710 dt 19.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,095,815 2025-12-15 2025-12-16 44421410442025 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Ofrimi i sherbimit te gjelberimit,MK nr 1003 dt. 08.05.25 (36 muaj), kontrate  nr 1003/1 dt 08.05.2025, fat 73/2025 dt 11.12.2025, sit 7 dt 11.12.2025, pv dt.11.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,239,575 2025-11-17 2025-11-18 40421410442025 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Ofrimi i sherbimit te gjelberimit,MK nr 1003 dt. 08.05.25 (36 muaj), kontrate  nr 1003/1 dt 08.05.2025, fat 61/2025 dt 11.11.2025, sit 6 dt 11.11.2025, pv dt.11.11.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) A L B G A R D E N Shkoder 3,230,257 2025-10-09 2025-10-10 36821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Ofrimi i sherbimit te gjelberimit,MK nr 1003 dt. 08.05.25 (36 muaj), kontrate  nr 1003/1 dt 08.05.2025, fat 46/2025 dt 07.10.2025, sit 5 dt 07.10.2025, pv dt. 07.10.2025