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 ARTEO 2018 All 624,013,342.00 546 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
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 6,667,200 2026-07-07 2026-07-08 20710050742026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT PAGUAN FAT NR 22 DT 22.06.2026,UB 20645,URDH PROK 1829 DT 14.04.2026,NJOF FIT 1829/3 DT 08.05.2026,MARRJE DORZIM 163/7 DT 15.06.2026,MIRMBAJTJE DHE REMONT VJETOR NE HIDROVORE
    Bashkia Gramsh (0810) ARTEO 2018 Gramsh 3,394,000 2026-07-06 2026-07-07 45221140012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2114001 Dety.prapambet,up nr.307 dt 04.09.2025,form kont  nr 5419/1 dt 16.12.2025,kont nr.5419 dt 15.12.2025,fat nr.94 dt 29.12.2025,flet hyrje nr.44 dt 29.12.2025
    Bashkia Elbasan (0808) ARTEO 2018 Elbasan 11,250,000 2026-06-26 2026-07-01 52321090012026 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2109001 Bashkia Elbasan, Blerje automjet per SHMZSH me kapacitet 5000 litra, UP Nr.5146,dt.14.10.25,Vendim Nr.5146/6,dt.25.11.25, Kontrate Nr.5146/7,dt.16.12.25,Form.Kont.Nenshk.Nr.5146/12,dt.16.12.2025,Fat.Nr.29/2026,FH Nr.17,dt.25.06.2026
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ARTEO 2018 Elbasan 10,674,000 2026-06-29 2026-06-30 15221090262026 Shpenz. per rritjen e AQT - makina 2109026 Agjencia Mbikq.dhe Kontrollit, Blerje mjete per SHMZSH-automjet zjarrfikes, UP 3824 dt 17.7.25, FNJK nen.5146/10 dt 16.12.25, Kontr.5146/8 dt 16.12.25, Fat 27/2026 FH 20 PVMD nr 585/1 dt 25.06.2026
    Bashkia Erseke (1514) ARTEO 2018 Kolonje 6,130,000 2026-06-29 2026-06-30 54221200012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 Bashkia Kolonje shpenz.mjete transporti, kontrata nr.1 dt.03.02.2026,up nr.11 dt.28.05.2025,lik.pj.mb.i fat.nr.20/2026 dt.16.06.2026,fl.hyrje nr.50 dt.16.06.2026,pr.verb.dt.16.06.2026
    Bashkia Erseke (1514) ARTEO 2018 Kolonje 5,000,000 2026-06-29 2026-06-30 54121200012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 Bashkia Kolonje shpenz.mjete transporti, kontrata nr.1 dt.03.02.2026,up nr.11 dt.28.05.2025,lik.pj.i fat.nr.20/2026 dt.16.06.2026,fl.hyrje nr.50 dt.16.06.2026,pr.verb.dt.16.06.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ARTEO 2018 Tirane 3,295,300 2026-06-16 2026-06-18 14810061562026 Shpenz. per rritjen e AQT - makina 1006156 ShGjSh 2026, lik ft blerje automjet elektrik,up nr 2034 dt 23.04.2026, njoft fit dt 14.05.2026, kontr nr 47/22 dt 01.06.2026, ft nr 15/2026 dt 08.06.2026, fh dt 08.06.2026,, pv md dt 08.06.2026
    Ndermarrja Rruga (0707) ARTEO 2018 Durres 4,546,800 2026-06-09 2026-06-10 10721070142026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES  BL ESKAVATOR KONT 88/13 DT 20.04.2026 LIK FAT 9
    Bashkia Koplik (3323) ARTEO 2018 M.Madhe 2,570,000 2026-06-04 2026-06-05 23621300012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia M.Madhe lik.fat.fisk.nr.78.dt.21.11.2025 .cert marrje ne dorezim dt.24.11.2025 kont dt.15.10.2025
    Nd-ja Komunale Banesa (3737) ARTEO 2018 Vlore 466,800 2026-04-29 2026-04-30 10521460172026 Sherbime te tjera 2146017 NSHP VLORE SHERBIM PER PRERJEN E PEMEVE UP NR 26 DT 22.12.2025 FTES OFERT 1086/6 DT 22.12.2025 FAT NR 1/2026 DT 08.01.2026 SITUACION 91/2 DT 20.01.2026 DETYRIM I PRAPAMBETUR
    Bashkia Pustec (1515) ARTEO 2018 Korçe 10,782,000 2026-04-09 2026-04-10 5624990012026 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2499001-BASHKIA PUSTEC, BLERJE MJET ZJARRFIKES, U.P NR.15 DT 03.10.2025, KONTR. DT 29.12.2025, F.NJOF. KONTR. NENSHKR. DT 29.12.2025, FAT. NR.96/2025 DT 30.12.2025, F.H NR.42 DT 30.12.2025, AKT MARR.DOREZ. DT 30.12.2025, UB46782
    Bashkia Gramsh (0810) ARTEO 2018 Gramsh 5,600,000 2026-01-23 2026-01-26 97321140012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2114001 up nr.307 dt 04.09.2025,form kont nr 5419/1 dt 16.12.2025,kont nr.5419 dt 15.12.2025,fat nr.94 dt 29.12.2025,flet hyrje nr.44 dt 29.12.2025
    Bashkia Ura Vajgurore (0202) ARTEO 2018 Berat 1,650,000 2026-01-20 2026-01-23 91121670012025 Shpenz. per rritjen e AQT - konstruksione te urave 2167001 Bashkia Dimal, urdher prok 530 dt 28.07.2025 njoftim kontrat 2225/20 dt 17.12.2025 kont. 2225/19 23.12.2025 fatura 95 dt 29.12.2025 flet hyrja 75 dt 29.12.2025 pvmd 29.12.2025 blerje mat punime rikostruk i disa urave mbi kanale
    Bashkia Koplik (3323) ARTEO 2018 M.Madhe 4,480,000 2026-01-22 2026-01-23 62021300012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia M.Madhe lik.fat nr.78.dt.21.11.2025,fl.hyrje.nr.41.proces-verbal.marrje ne dorzim date 24.11.2025.kontrate dt.15.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) ARTEO 2018 Tirane 2,653,192 2026-01-14 2026-01-16 9510042052025 Sherbime te tjera 1012109- DPM 2025 - sherbim aklibrim ie taloneve, kont rne vazhd nr 1941/2 dt 18.09.2024 fat nr 91 dt 19.12.2025 pv nr 2364/1 dt 19.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ARTEO 2018 Tirane 598,200 2026-01-06 2026-01-07 2110042542025 Shpenzime per mirembajtjen e objekteve ndertimore 1004254 Shk.Mesme Ekonom,lik rip elektrik paneli kryesor,urdh prok nr 26 dt 09.12.2025,ftese oferte 10.12.2025,proc verb vleresimi dt 12.12 .2025,proc verb dorez  dt 19.12.2025,fat nr 90 dt 19.12.2025
    Nd-ja Punetore Nr.1 (3535) ARTEO 2018 Tirane 2,301,840 2025-12-31 2026-01-06 40621011462025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101146,DDPGJ-shp mirembajtje aparateve pajisjeve teknike mk nr 1772/13 dt 07.11.2025 kon t nr 1772/19 dt 02.12.2025 ft nr 86/2025 dt 12.12..2025 pv mmd nr 177//23 dt 12.12.2025
    Bashkia Tepelene (1134) ARTEO 2018 Tepelene 8,139,600 2025-12-30 2025-12-31 69921420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KAMION VETSHKARKUES FTNR 87 DT 15.12.2025 BASHKI TEPELENE KESTI I PARE
    Komisioni i Prokurimit Publik (3535) ARTEO 2018 Tirane 41,667 2025-12-26 2025-12-29 96710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 877 dt 02.12.2025, vendim kpp nr 1723 dt 20.11.2025,
    Ndermarrja punetoreve nr. 3 (3535) ARTEO 2018 Tirane 346,800 2025-12-20 2025-12-22 55521011562025 Shpenzime per mirembajtjen e mjeteve te transportit 2101156,DPOP-sherbim riparimi dhe mirembajtje motocikletave up nr 2470/4 dt 21.08.2025 njof fit dt 27.08.2025 kont nr 2470/6 dt 20.10.2025 ft nr 76 dt 11.11.2025 pv dt 11.11.2025