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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALSTEZO(J63208420N) All 638,222,701.00 2,640 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) ALSTEZO(J63208420N) Tirane 280,800 2026-01-16 2026-01-20 42921018152025 Shpenzime per mirembajtjen e mjeteve te transportit 2101815,APR-mirem e mjeteve te transp kont vazhd 2468/3 dt 18.12.2024 ft n r 1024 dt 27.10.2025 pv mmd dt 27.10.2025 det i prapambet nr 79920
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 2,938,800 2026-01-16 2026-01-19 50310160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1339/2025 dt 29.12.2025, sipas permbl pv 177-186 per periudhen 2.12.25-31.12.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 33,120 2026-01-15 2026-01-16 98610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1290 dt 23.12.2025 pvmd  dt 23.12.2025 sipas kontrates nr 177 dt 10.01.2025 akt konstati mi akt verifikimi certifikat e garancise
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 14,520 2026-01-15 2026-01-16 98710130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1293 dt 23.12.2025 pvmd dt 23.12.2025 akt konstatimi akt verifikimi  certifikat garancie
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 84,960 2026-01-15 2026-01-16 98410130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirembajtje automjetesh bashklidhur ft nr 1278 dt 19.12.2025 akt konstatimi akt verifikimi  situacion per automjete  pvmd dt 19.12.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 92,280 2026-01-15 2026-01-16 98510130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1279 dt 19.12.2025 pvmd dt 19.12.2025  situacioni akt verifikimi  sipas kontrates nr 177 dt 10.01.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 245,280 2026-01-13 2026-01-15 9610042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1338 dt 29.12.2025
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 50,760 2026-01-08 2026-01-12 96610130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  mirembajtje automjetesh bashkelidhur ft nr 1288 dt 23.12.2025 pvmd nr 6359 dt 23.12.2025 akt konstatimi  akt verifikimi situacioni
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 191,520 2025-12-31 2026-01-12 96510130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat  mirembajtje automjetesh bashkelidhur ft nr 1264 dt 16.12.2025 pvmd nr 6274 dt 16.12.2025 akt konstatimi akt verifikimi situacioni sipas kontrates nr 177 dt 10.01.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 1,531,560 2025-12-31 2026-01-09 46110160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat,mirembajtje e mjeteve te policise  bashkelidhur ft nr 1284 dt 22.12.2025 pv dt 22.12.2025 sipas kontrates nr 4178 dt 17.12.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 120,600 2025-12-31 2026-01-08 47710160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria Vendore e Policise Berat, shpenzime mirembajtje te mjetev te policise bashklidhur ft nr 1295 dt 24.12.2025 pv dt 23.12.2025 sipas kontrates nr 4178 dt 17.12.2025
    Drejtoria Vendore e Policise Berat (0202) ALSTEZO(J63208420N) Berat 148,200 2025-12-31 2026-01-08 46010160232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat mirembajtje e mjeteve te policise bashkelidhur ft nr 1275 dt 19.12.2025  pvmd  dt 19.12.2025 sipas kontrates nr 4178 dt 17.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 27,480 2025-12-31 2026-01-06 7610042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1301 dt 18.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 48,000 2025-12-31 2026-01-06 7510042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1300 dt 18.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) ALSTEZO(J63208420N) Tirane 2,123,250 2025-12-29 2026-01-05 39721018152025 Shpenzime per mirembajtjen e mjeteve te transportit 2101815,APR-mirem e mjeteve te transp kont vazhd 2468/3 dt 18.12.2024 ft n r 641 dt 24.07.2025 pv mmd dt 24.07.2025 rregj si det i prapambetur dit nr 45036
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 121,800 2025-12-24 2025-12-31 6610042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1068 dt 05.112025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 60,600 2025-12-24 2025-12-31 6710042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1080  dt 10.112025
    Drejtoria e Pergjithshme e Metrologjise (3535) ALSTEZO(J63208420N) Tirane 151,680 2025-12-24 2025-12-30 6510042052025 Shpenzime per mirembajtjen e mjeteve te transportit 1004205- DPM 2025 - shpenz mmb e mjeteve te transportit, kontr ne vazhd nr 2305/1 dt 24.12.2024, fat nr 1036 dt 29.10.2025
    Garda e Republike Tirane (3535) ALSTEZO(J63208420N) Tirane 1,296,480 2025-12-24 2025-12-29 48410160042025 Shpenzime per mirembajtjen e mjeteve te transportit 1016004 Garda e Republikes,  lik shp mirembajtje mjete transporti, vazhd mini kont.22 dt 27.12.2024, fat 1185/2025 dt 27.11.2025, sipas permbl pv 168-176 per periudhen 4.11.25-27.11.25
    Sp. Berati (0202) ALSTEZO(J63208420N) Berat 123,240 2025-12-16 2025-12-18 92110130642025 Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali BeratMIREMBAJTJE AUTOMJETESH bashkelidhur akt konstatimi  akt verifikimi   certfikat garancie  ft nr 1205 dt 26.11.2025