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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 ALMA KODRA All 69,466,366.00 213 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
    Burgu Peqin (0827) ALMA KODRA Peqin 222,960 2026-06-24 2026-06-26 10910140072026 Materiale per funksionimin e pajisjeve speciale 1014007 IEVP Burgu Peqin,Likujduar Blerje materiale hidraulike,Urdher Prokurimi Nr.15.Date.10.06.2026,Fature Nr.38/2026.dt.17.06.2026,Tender me REF-89505-06-10-2026,flete hyrje Nr.5.Dt.17.06.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) ALMA KODRA Shkoder 232,200 2026-06-24 2026-06-25 5510170112026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017011, Reparti ushtarak nr 1010 Shkoder, Blerje materiale hidraulike,UP159+fo 2017/2 dt 13.05.26,klas perf dt 14.05.26,nj fit APP dt21.05.26,fat 31/2026 dt 26.05.26,FH 03 dt 26.05.26, pv md dt 26.05.26
    Reparti Special "Renea" Tirane (3535) ALMA KODRA Tirane 330,060 2026-06-24 2026-06-25 16210160092026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea, mirembajt rrjet hidraulik, UP nr 25/2 dt 9.6.2026, ft of dt 10.6.2026, njof fit dt 12.6.2026, ft nr 40 dt 18.6.2026, fh nr 19 dt 18.6.2026
    Qendra Ekonomike Arsimit (0202) ALMA KODRA Berat 707,160 2026-06-24 2026-06-25 20321020052026 Te tjera materiale dhe sherbime speciale 2102005 drejtoria ek. arsimit berat pagese   urdher prok 11 dt 12.05.2026 ftes oferte 13.05.2026 njoftim fitues 13.05.2026 fatura 29/2026 dt 22.05.2026 flet hyrja 14 dt 22.05.2026 pvmd 22.05.2026 blerje materiale bojera per lyerje
    Teatri Kombetar (3535) ALMA KODRA Tirane 210,240 2026-06-18 2026-06-23 15710120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - blejre materiale vegla pune per projektin 'Edmond' up nr 126 dt 18.05.2026 nj fit nr 572/2 dt 25.05.2026 kont rrn 572/10 dt 04.06.2026 fat nr 34 dt 08.06.2026 fh nr 25 dt 08.06.2026
    Bashkia Permet (1128) ALMA KODRA Permet 911,400 2026-06-16 2026-06-17 48221350012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET BLERJE MODULE NDRICIMI DHE LLAMBA LED FAT NR 32/2026 DT 01.06.2026 FH NR 74 DT 01.06.2026 U PROK NR 100 DT 26.03.2026 FTES OFERT NR 1771 PROT DT 18.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 01.06.2026
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 62,940 2026-06-05 2026-06-08 21710160262026 Sherbime te tjera 1016026 Drejt. Policise Elb, Blerje vegla pune, Up nr.6432 dt 13.05.2026, ftese per oferte 13.05.2026, Call profile ref 85393-05-13-2026, fat nr.30/2026 dt 25.05.2026, fh nr.15 dt 25.05.2026, pv marrje ne dorezim 25.05.2026
    Drejtoria Vendore e Policise Elbasan (0808) ALMA KODRA Elbasan 430,260 2026-06-05 2026-06-08 22710160262026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt. Policise Elb, Ble materiale elektrike dhe hidraulike, Up nr.4376 dt 07.04.2026, ftese per oferte 07.04.2026, Call profile ref 81131-04-07-2026, fat nr.22/2026 dt 29.04.2026, fh nr.12, 12/1 dt 29.04.2026, pv marrje drz 29.4.26
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) ALMA KODRA Pogradec 241,980 2026-05-26 2026-05-28 5121360232026 Te tjera materiale dhe sherbime speciale 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon blerje vegla pune, up 5+fo 88/7+njf date 14.4.2026, fatura 21+fh 3+amd 89/14 date 29.4.2026
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) ALMA KODRA Bulqize 2,474,760 2026-05-25 2026-05-26 4421030102026 Shpenzime per mirembajtjen e objekteve ndertimore A.F.T. Bulqize(2103010) likujdim blerje ndertimi hidraulike elektrike sipas kont. dt.15.04.2026 Up. nr.270 dt.10.03.2026, Fat.24/2026 dt.04.05.2026, pvmd.nr.548 dt.04.05.2026 fh. nr.09 dt.04.05.2026 UBPL. 5524 L1.
    Bashkia Korce (1515) ALMA KODRA Korçe 836,760 2026-05-15 2026-05-18 40121220012026 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE UNIFORMA, LOTI 3 UNIFORMA PUNE MZSH, U.P NR.199 DT 25.02.2026, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 01.04.2026, FAT.NR.20 DT 24.04.2026, F.H NR.17 DT 24.04.2026, P.V.M.DOR.DT 24.04.2026
    Drejtoria Vendore e Policise Lezhe (2020) ALMA KODRA Lezhe 97,440 2026-05-08 2026-05-11 15110160312026 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 29 DT 17.04.2026, UP NR 30 DT 17.04.2026, FO DT 22.04.2026, NJOFTIM FITUESI DT 23.02.2026, FH NR 14 DT 30.04.2026, PV NR 17 DT 30.04.2026, SHPENZ PER MIRMBAJTJE NDERTIMORE, BOJE, KOL, DRYNA
    I.E.D.P Elbasan (0808) ALMA KODRA Elbasan 119,664 2026-05-07 2026-05-08 6610141042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014104 I.E.V.P Elbasan,Blerje materiale hidraulike dhe elektrike,Urdher nr.2293 dt.07.05.2026,fature nr.25/2026+FH nr.6+PVMD dt.06.05.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ALMA KODRA Tirane 495,000 2026-04-29 2026-05-04 71410170872026 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2026 sherbim up 24.3.26 ft of 24.3.26 nj fit 25.3.26 ft 15 dt 1.4.26 fh 1.4.26
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 119,496 2026-04-29 2026-04-30 7510130062026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026Njesia Vendore Kujdes Shendetsor materiale sherbimi te ndryshme urdher dt22.04.2026 fature nr19/2026 dt21.04.2026 p-verbal i marrjes ne dorezim dt.22.04.2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ALMA KODRA Fier 228,060 2026-04-23 2026-04-24 6810141052026 Te tjera materiale dhe sherbime speciale IEVP ( Burgu) Fier  materiale up.25.03.2026 fo.25.03.2026 njf.01.04.2026 fat.17/2026 fh.3
    Bashkia Shijak (0707) ALMA KODRA Durres 183,360 2026-04-09 2026-04-10 13621080012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001/ BASHKIA SHIJAK-- BLERJE MATERIALE HIDRAULIKE LIK FAT 5 DT 26.2.2026 KONT 718/3 DT 25.2.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ALMA KODRA Tirane 769,860 2026-04-08 2026-04-09 2621660072026 Te tjera materiale dhe sherbime speciale 2166007 Nderm.Sherb.Publike 2026 blerje materjale  up nr 304  dt 23.02.2026 njof fit dt 1390 dt 02.03.2026 kont nr 345  dt 03.03.2026 ft nr 9  dt 05.03.2026 fh nr 06 dt 05.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) ALMA KODRA Gjirokaster 81,660 2026-03-11 2026-03-12 10510160282026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 6/2026 dt 27.02.2026 fh nr 10 dt 27.02.2027 up nr 16 dt 18.02.2026 ftese oferte njoftim fituesi
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 17,760 2026-02-17 2026-02-18 2810130062026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026Njesia Vendore Kujdes Shendetsor sherbime mirmbajtje urdher drejtori  dt16.02.2026 fature nr4 dt13.02.2026 fl hr nr.2 dt13.02.2026 p-verbal i marrjes ne dorezim