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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  • 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 ASSANET All 15,341,560.00 47 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
    Gjykata e Rrethit per Krimet (3535) ASSANET Tirane 120,000 2026-01-07 2026-01-08 34310290422025 Uniforma dhe veshje te tjera speciale 1029042 Gjyk. Pos. Shk. Pare 2025 - uniforma e veshje speciale, urdh  nr 514 dt 17.12.2025, pv dt 17.12.25, fat nr 61 dt 17.12.2025, fh 45 dt 17.12.25, pv dt 17.12.25
    Nd-ja Pastrim Gjelbrimit (1515) ASSANET Korçe 311,520 2025-12-30 2025-12-31 56321220062025 Uniforma dhe veshje te tjera speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE MBROJTESE NE PUNE, U.P NR.438 DT 09.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 22.12.2025, FAT. NR.67/2025 DT 29.12.2025, F.H NR.394 DT 29.12.2025
    Nd-ja Komunale Banesa (0217) ASSANET Kuçove 250,000 2025-12-24 2025-12-29 29521240042025 Uniforma dhe veshje te tjera speciale 2124004 blerje rroba pune fat 58 dt.11.12.2025 nd komunale kucove
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-12-18 2025-12-22 78721250012025 Sherbime te tjera 2125001 Bashkia Kukes lik dety prapamb nr 63990 sherbim interneti te NJ adm fat nr 53dt 31.10.2025 te K nr 18dt 17.03.2025 uor nr 845dt 26.02.2025
    Ndermarrja Rruga (0707) ASSANET Durres 600,000 2025-11-21 2025-11-25 42421070142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND RRUGA /FAT 51 VEGLA PUNE
    Bashkia Permet (1128) ASSANET Permet 417,000 2025-11-14 2025-11-17 99221350012025 Te tjera materiale dhe sherbime speciale BASHKIA PERMET BLERJE VESHJE PUNE FAT NR 50/2025 DT 22.10.2025 FH NR 57 DT 22.10.2025 U RPOK NR 409 DT 07.10.2025 FTES OFERT NR 3287/1 PROT DT 09.10.2025 NJOF FIT DT 14.10.2025 PROCES VERBAL MARJE DOREZIM DT 22.10.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 118,500 2025-10-13 2025-10-15 9021660072025 Kancelari 2166007 Nderm.Sherb.Publike 2025   Blerje kancelari up nr 820  dt 28.08.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 118,500 2025-10-13 2025-10-15 9021660072025 Kancelari ft nr 48  dt 06.10.2025 fh nr 36 dt 06.10.2025
    Ndermarrja e Pastrimit Vlore (3737) ASSANET Vlore 1,077,000 2025-09-26 2025-09-29 5521460372025 Pjese kembimi, goma dhe bateri Blerje furca per autofshese up nr 5 dt 18.06.25,ftese oferte,njoftim fituesi,fat nr 36 dt 30.07.25,fh nr 14 dt 30.07.25,pv marrje ne dorezim 30.07.25   Ndermarrja e Pastrimi 2146037
    Bashkia Fushe-Arrez (3330) ASSANET Puke 409,800 2025-09-26 2025-09-29 21321550012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE PUNE SHERBIMET PUBLIKE,UP 362 DT 10.7.2025,KONTRAT 2572 DT 27.8.2025,NJOFTIM FITUESI DT 22.7.2025,FAT 42 DT 15.09.2025,FH 23 DT 18.09.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) ASSANET Tirane 116,160 2025-09-18 2025-09-19 7621660072025 Sherbime te tjera 2166007 Nderm.Sherb.Publike 2025 materjale pastrimi up nr 802 dt 25.08.2025  p.v mar dorz dt 10.09.2025 fat  nr 40 dt dt 10.09.2025 ft nr 27 dt 10.09.2025
    Bashkia Kukes (1818) ASSANET Kukes 203,400 2025-09-03 2025-09-04 57221250012025 Sherbime te tjera 2125001 Bashkia Kukes  likujdim sherbim Interneti te NJAdm' te K nr 18dt 17.03.2025 fat nr 32dt 24.07.2025 upr nr 845dt 26.02.2025
    Prefektura e qarkut Fier (0909) ASSANET Fier 129,360 2025-09-01 2025-09-02 15010160642025 Shpenz. per rritjen e AQT - mjete te tjera DRON PER EMERGJENCAT CIVILE PREFEKTURA FIER FAT 35 DT 30/07/2025
    Bashkia Fushe-Arrez (3330) ASSANET Puke 737,400 2025-08-05 2025-08-07 16821550012025 Te tjera transferime korrente Bashkia Fushe-Arrez kodi 2155001 BLERJE PAISJE MNZSH,UP 264 DT 12.6.2025,KONT 2016 DT 9.7.2025,FT PER OF 1617 DT 12.6.2025,NJ FIT DT 16.6.2025,FAT 26 DT 10.7.2025,FH 13 DT 14.7.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ASSANET Mallakaster 702,480 2025-07-29 2025-07-30 16221310122025 Uniforma dhe veshje te tjera speciale NSHP 2131012,Blerje rroba pune,UP nr 3 dt 23.06.25,ftes of 26.06.25,njo fit 07.07.25,fatur nr 31/2025 dt 23.07.25,hyrje nr 10 dt 23.07.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) ASSANET Mirdite 329,400 2025-07-17 2025-07-18 7221330062025 Te tjera materiale dhe sherbime speciale APPM (2133006) BLERJE VEGLA SEKT I PASTRIMIT FAT NR 24/2024 DT 03.07.2025,F-H NR 34 DT 03.07.2025,NJOFTIM FITUESI DT 05.06.2025LIST OPERATORESH FTESE PER OFERTE 199 PROT DT 28.05.2025.
    Bashkia Korce (1515) ASSANET Korçe 324,000 2025-07-08 2025-07-09 68121220012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) PAJISJE PER MATJEN E ZHURMAVE, U.P NR.454 DT 07.05.2025,FT.OF.DT 12.05.2025,NJOF.FIT.NGA SISTEMI APP DT 16.05.2025,FAT.23/2025 DT 23.06.2025,F.H 43 DHE P.V.MARR.DOR. DT 23.06.2025
    Bashkia Kavaja (3513) ASSANET Kavaje 376,320 2025-06-26 2025-06-27 102921180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE APARATI ME DRON, UP NR 64 DT 06.03.2025 NJOFTIM FITUESI NE APP DT 12.03.2025  FATURE NR 13 DT 01.04.2025, PV KOMISION, FH NR 11 DT 01.04.2025
    Prefektura e qarkut Kukes (1818) ASSANET Kukes 614,880 2025-06-26 2025-06-27 8510160682025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefekti Kukes likujdim blerje kompjutera&printera fat nr 16dt 15.05.2025 FH nr 2dt 15.05.2025 Pvmd dt 22.04.2025 upr nr 3dt 14.04.2025
    Qarku Shkoder (3333) ASSANET Shkoder 193,200 2025-06-17 2025-06-18 18220330012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 Keshilli i Qarkut Shkoder, Kompjutera, up nr 6 + ft per of  dt. 22.04.2025,  klas perf dt. 21.05.2025, njoft fit dt. 04.06.2025, fat nr 20/2025 dt. 12.06.2025, fh nr 12 dt. 12.06.2025, pv dt. 12.06.2025