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 544,854,050.00 531 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
    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
    Nd-ja Pastrim Gjelbrimit (0909) ARTEO 2018 Fier 1,649,760 2025-12-16 2025-12-17 19421110082025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KONTENIER PER NDERMARJA E PASTRIMIT B.FIER FAT 79 DT 27/11/2025
    Sp. Puke (3330) ARTEO 2018 Puke 947,400 2025-11-26 2025-12-02 24110130832025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI PUKE KODI 1013083 Mirmb.sistemi ngrohes Up.87 dt 15.10.2025,ft per oferte 399/7 dt 17.10.2025,nj fitusi dt 27.10.2025,fat 77 dt 17.11.2025,situac 399/14 dt 14.11.2025,akt marrje 399/13 dt 14.11.2025,kont 399/12 dt 29.10.2025
    Bashkia Rreshen (2026) ARTEO 2018 Mirdite 1,003,557 2025-11-25 2025-11-27 138721330012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite(2133001) BLERJE TUBA VIJA VADITES   FAT NR 56 DT 16.06.2025 F-H NR 44 DT 16.06.2025PROCES VERBAL  MARRJE DORZIM  DT 17.06.2025 DIF FATURE KONTRATA NR 2000 DT 22.05.2025.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTEO 2018 Lushnje 1,350,900 2025-11-06 2025-11-07 15810051142025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 QTTB Lushnje per sa lik Blerje agregate bujqesore, fat.nr.73 dt.22.10.2025, FH nr.23 dt.22.10.2025, PV marrje dorezim dt.22.10.2025, Njoftim fituesi nr.2114/3 dt.31.07.2025, Kontr.nr.156 dt.22.08.2025
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) ARTEO 2018 Tirane 96,120 2025-11-05 2025-11-07 8510131212025 Udhetim jashte shtetit 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 lyerje zyrash, kerkese nr 175 dt 24.10.25, urdher nr 175/1 dt 24.10.25, ft nr 74 , dt 27.10.25, pvmd nr 175/5 dt 27.10.25
    Agjencia e Administrimit të Tregjeve (3535) ARTEO 2018 Tirane 203,400 2025-10-09 2025-10-15 10621018172025 Shpenzime per te tjera materiale dhe sherbime operative 2101817, A A Tregjeve-projekti kultura e trgut ne vegjeli up nr 93 dt 07.07.2025 pv kualif nr 670/7 dt 14.07.2025 kont rn 670/8 dt 15.07.2025 ft nr 72 dt 29.09.2025 relac nr 1010/1 dt 30.09.2025
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 7,172,880 2025-10-10 2025-10-13 24410050742025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT PAGUAN FAT NR 66 DT 12.09.2025,FH NR 20 DT 12.09.2025,AKT MARRJE NE DOREZIM NR 253/6 DT 13.08.2025,MIREMBAJTJE DHE REMONT VJETOR NE HIDROVORE
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,142,000 2025-09-19 2025-09-22 74621470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake per sa lik blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.nr.54 dt.13.06.2025, FH nr.210/1 dt.13.06.2025, situacion sherb.dt.13.06.2025, PV marrje dorezim dt.13.06.2025, kontr.nr.4419/13 dt.16.07.2024
    Bashkia Librazhd (0821) ARTEO 2018 Librazhd 5,791,800 2025-09-08 2025-09-09 67921280012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA LIBRAZHD,LIK.FAT.NR.60/2025 DATE 30.07.2025, Blerje kamion zjarrfikes likujdim perfundimtar i kontrates nr 311 dt 20.01.2025 flete hyrje nr 82/1 dt 30.07.2025
    Agjencia e Shërbimeve Publike Urbane (0808) ARTEO 2018 Elbasan 9,942,000 2025-09-04 2025-09-08 18221090272025 Shpenz. per rritjen e AQT - mjete te tjera 2109027 ASHP Urbane - Blerje makine me autovinc me kosh UP nr 355 dt 08.08.2024 Njoft.fit.355/6 dt 12.09.2024 Kontr.nr.355/7 prot dt 24.09.2024, Fat nr 8/2025 FH nr 2 PVMD nr 75/2 dt 10.02.2025
    Akademia e Arteve (3535) ARTEO 2018 Tirane 1,646,148 2025-09-03 2025-09-04 23710110472025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Akad Arteve -Bl pajisje specifike per lab e qeramikes,UP nr 48 dt 05.11.2024,NJF dt 11.12.2024,Kont nr 1494/4 dt 18.12.2024,FAT nr 4 dt 18.03.2025,FH nr 20 dt 18.03.2025,PVMD dt 18.03.2025
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 3,828,120 2025-08-28 2025-08-29 19810050742025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT PAGUAN FAT NR 61 DT 31.07.2025,KON NR 165/1 DT 26.05.2025,AKT MARRJE NR DOREZIM NR 253/3 DT 14.07.2025,SIT PUNIMESH 2,UB 20392,URDH 33/1 DT 26.05.2025,MIRMBAJTJE DHE REMONT VJETOR NE HIDROVORE
    Agjencia e Shërbimeve Publike Urbane (0808) ARTEO 2018 Elbasan 100,000 2025-08-13 2025-08-14 14721090272025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109027 ASHP Urbane -  Blerje fadrome, UP nr 368 dt 20.08.2024. Nj F nr 368/13 dt 01.11.2024 Kontrate nr 368/14 dt 18.11.2024 Fat nr 14/2025 fh nr 7 PVMD 74/4 dt 04.03.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) ARTEO 2018 Fier 22,794,000 2025-07-25 2025-07-28 14321110062025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2111006 Ndermarja e Sherbimeve Publike Fier, Blerje automjete, Kontrata nr.311, Fatura elekt nr.55 dt.13.06.2025, Proces-Vrbal M.D nr.1;2;3;4;5 dt.13.06.2025, F-H nr.31 dt.13.06.2025
    Bordi i Kullimit Lezhe (2020) ARTEO 2018 Lezhe 5,169,000 2025-07-23 2025-07-24 16610050742025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI I KULLIMIT PAGUAN FAT NR 57/2025 DT 10.07.2025,FH NR 17 DT 10.07.2025,URDH PROK NR 32 DT 10.04.2025,NJOF FIT NR 45308 DT 23.05.2025,KON NR 165/1 DT 26.05.2025,FH NR 17 DT 10.07.2025,UB 20392 URDH 33/1 DT 26.05.2025,MIRMBAJTJE HIDROVOR