Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Alb-Korrekt All 74,163,488.00 156 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) Alb-Korrekt Tirane 384,000 2026-01-13 2026-01-19 2610042542025 Shpenzime per mirembajtjen e objekteve ndertimore 1004254 Shk.Mesme Ekonom,lik,lyerje ambientesh,urdh prok nr 33 dt 18.12.2025,ftese oferte 19.12.2025,njof fit dt 29.12.2025,situac dt 29.12.2025,fat nr 76 dt 29.12.2025,procverb dorez dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 119,760 2026-01-06 2026-01-12 1810042542025 Udhetim i brendshem 1004254 Shk.Mesme Ekonom,lik transferim karrige e mjete shkollore,kerkese blerje dt 20.11.2025,procverb nr 5 dt 15.12.2025,fat nr 70 dt 15.12.2025,proc verb dorez dt 12.12.2025
    Q.Form. Profes. Nr.1 Tirane (3535) Alb-Korrekt Tirane 210,000 2026-01-05 2026-01-08 2510042232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004223 Q For Pref nr 1,lik urdh prok nr 417 dt 4.12.2025,ftese oferte dt 11.12.2025,kontrate nr 1325 dt 29.12.20258,fat nr 75 dt 29.12.2025,fl hyr nr 28 dt 29.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 420,000 2026-01-06 2026-01-08 1510042542025 Shpenzime per mirembajtjen e objekteve ndertimore 1004254 Shk.Mesme Ekonom,lik rip orendite e shkolles,urdh prok nr 23 dt 18.11.2025,ftese oferte 19.11.2025,njof fit 19.11.2025,situacion dt 12.12.2025,fat nr 66 dt 12.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Alb-Korrekt Korçe 3,957,840 2025-12-23 2025-12-24 55121220062025 Shpenz. per rritjen e AQT - objekte arti 2122006-ND E SHERB. PUBL. KORCE, DEKOR, U.P NR.402 DT 05.11.2025, KONTR. NR.1684/3 PROT. DT 04.12.2025, FORM. NJ. KONTR. DT 04.12.2025, FAT. NR.64/2025 DHE 67/2025 DT 05/12.12.2025, F.H NR.353,365 DT 05/12.12.2025, P.V M.DOR. DT 05/12.12.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Alb-Korrekt Lushnje 195,000 2025-12-22 2025-12-23 39821290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Blerje materiale ndertimi, fat.nr.74,dt.19.12.2025,f.hyr.nr.45,dt.19.12.2025, Pcv marr.dorezim sherbim.dt.19.12.2025,Urdh.prok.nr.46,dt.11.12.2025,Klas.fit.APP dt.15.12.2025
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 90,000 2025-12-15 2025-12-16 72021030012025 Sherbime te tjera BASHKIA  BULQIZE (2103001) lik. shp. per bl. banderole dhe shall per 16 dit. e akt kunder dhunes me baze gjinore , kon.dt.10.04.2025, up nr.6130dt.10.11.2025,fat.nr 59/2025 dt.10.11.2025.fh nr.67 dt.10.11.2025, pvmd. dt.10.11.2025.
    Drejtoria e shendetit publik Peqin (0827) Alb-Korrekt Peqin 116,640 2025-11-25 2025-12-03 9910130392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013039 NJVKSH Peqin Likujduar Materiale pastrimi,Urdher Prokurimi Nr.20.Date.17.11.2025,Fature Nr.60.Date.18.11.2025,F.Hyrje Nr.26.Dt.18.11.2025,Procesverbal Nr.162/4 Dt.17.11.2025
    Drejtoria e shendetit publik Kavaje (3513) Alb-Korrekt Kavaje 50,400 2025-11-17 2025-11-18 13710130302025 Sherbime te tjera NJVKSH KAVAJE MIREMBAJTJE AMBJENTI TE SHTEPIA E MBESHTETUR, UP NR 32 DT 15.01.2025  FATURE NR 55 DT 06.11.2025  PV KOMISIONI I PROKURIMEVE
    Shkolla Hoteleri Turizem, Tirane (3535) Alb-Korrekt Tirane 118,800 2025-11-12 2025-11-13 11910121562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012156 - Shkolla Mesme Hoteleri Turizem 2025 -shpenz mmb, urdh dt 06.11.2025, fat nr 56 dt 07.11.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Alb-Korrekt Tirane 153,600 2025-10-30 2025-11-03 13710170972025 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale kazerme 2025 Up 473 dt 11.9.2025 Ftes of 2144/6 dt 11.9.2025 Nj fit dt 22.9.2025 Ft 49 dt 22.9.2025 Fh 6 dt 22.9.2025
    Drejtoria e shendetit publik Kavaje (3513) Alb-Korrekt Kavaje 118,800 2025-10-23 2025-10-24 12410130302025 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH KAVAJE RIPARIM PUSETA UP NR 351/1 DT 18.08.2025 FATURE NR 51 DT 23.10.2025 PV KOMISION PROKURIMI
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Alb-Korrekt Tirane 480,000 2025-10-09 2025-10-17 14010121592025 Shpenzime per te tjera materiale dhe sherbime operative 1012159 ,Shk Tek K.Gega,lik lyerje ndertese ,urdh prok nr 9/1 dt 15.07.2025,ftese oferte dt 16.07.2025,njof fit dt 17.7.2025,fat nr 32 dt 31.7.2025,proc verb dorez dt 31.7.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Alb-Korrekt Shkoder 397,800 2025-10-09 2025-10-10 24510141292025 Te tjera materiale dhe sherbime speciale 1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi ,up nr 9558/2+ ft per of 9558/3 dt. 01.09.25,klas perf dt. 02.09.25, njof fit dt. 08.09.25, fat nr 43/2025 dt. 12.09.25,fh nr 13 dt. 12.09.25, pv nr 9622/2 dt. 12.09.25
    Reparti Ushtarak Nr.6620 Tirane (3535) Alb-Korrekt Tirane 358,200 2025-10-03 2025-10-06 39510170902025 Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Paisje,materiale per sherb ushtarake Up 1044 dt 1.9.2025 Ftes of 4490 dt 3.9.2025 Nj fit dt 4669 dt 11.9.2025 Ft 48 dt 17.9.2025 Fh 4 dt 17.9.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 300,000 2025-09-15 2025-09-22 9510121572025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012157 Shk Mes Ekonomike,lik materiale mirembajtje ,urdher prok nr 11 dt 16.07.2025,ftese oferte dt 17.7.2025,njof fit dt 18.7.2025,fat nr 31 dt 30.07.2025,fl hyr nr 4 dt 30.07.2025,proc dorez 30.07.2025
    Bashkia Puke (3330) Alb-Korrekt Puke 207,600 2025-09-18 2025-09-19 39721370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE UP 249 DT 27.8.2025,FAT 41 DT 4.9.2025,FH 33 DHE 33/1 DT 4.9.2025,PV 4.9.2025,KLS SISTEMI DT 29.08.2025,FT PER OF 1467/1 DT 27.8.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 300,000 2025-09-15 2025-09-17 9510121572025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012157 Shk Mes Ekonomike,lik materiale mirembajtje ,urdher prok nr 11 dt 16.07.2025,ftese oferte dt 17.7.2025,njof fit dt 18.7.2025,fat nr 31 dt 30.07.2025,fl hyr nr 4 dt 30.07.2025,proc dorez 30.07.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Alb-Korrekt Tirane 1,198,800 2025-08-27 2025-08-28 58410170092025 Shpenzime per mirembajtjen e objekteve ndertimore 1017009% reparti 1001 2025 - shpenz miremb rrjet elektrik, UP nr 648 dt 10.07.2025, ft of nr 5077/2 dt 10.07.2025, nj fit dt 22.07.2025, fat nr 36/2025 dt 05.08.2025, fh nr 12 dt 05.08.2025, akt dorz dt 05.08.2025
    Nd-ja Komunale Banesa (0202) Alb-Korrekt Berat 4,263,000 2025-07-31 2025-08-04 18721020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 2 dt 20.01.2025 njoftim fit 202/7 dt 18.03.2025 kont. nr 5 dt 21.03.2025 fat 26/2025 dt 17.06.2025 flet hyrja 48 dt 17.06..2025 pvmd 17.06.2025 materiale ndertimi dhe pllaka varresh