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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Arsida Murra All 15,975,173.00 34 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
    Bashkia Bulqize (0603) Arsida Murra Bulqize 299,400 2025-12-30 2025-12-31 76821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim ''sherbime aktivitete per sektorin e turizmit", kontrate dt.12.03.2025,up nr.1006 dt.26.02.2025, fature nr 11/2025 dt.29.12.2025.pvmd nr.dt 23.12.2025 fh nr.77. dt.29.12.2025.
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 70,600 2025-12-30 2025-12-31 31610110062025 Kancelari 2025, ZVA Diber, 1011006 materiale pastrimi,  up nr.103, dt 10.12.2025, pv date 18.12.2025, ft nr.37/2025, dt 18.12.2025, fh nr.23, dt 29.12.2025, [v marrje dorz dt 29.12.2025.
    Qarku Diber (0606) Arsida Murra Diber 3,879,960 2025-12-23 2025-12-24 28020460012025 Shpenz. per rritjen e AQT - orendi zyre 2025, Qarku Diber, 2046001,Blerje orendi zyre per arredimin e salles ,up nr 75 dt 13.08.2025,kontrate nr 273/15 dt 30.10.2025,formular njoftim kontrate te nenshkruar,grafik
    Qarku Diber (0606) Arsida Murra Diber 117,240 2025-10-28 2025-10-29 20020460012025 Sherbime te tjera 2025, Qarku Diber, 2046001, Shpenzime transporti, up nr 83 dt 22.08.2025,ft nr 28/2025 dt 02.09.2025,situacion sherbimi pv marrje dorezim
    Bashkia Bulqize (0603) Arsida Murra Bulqize 108,000 2025-10-10 2025-10-14 59221030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) Shpenzime per ''blerjen drita led pe qendren kulturore'' kont. dt. 24.09.2025, Up. nr.4126 dt.22.09.2025, fat. nr.31/2025 dt.25.09.2025, fh.nr.55 dt.29.09.2025. pvmd. dt.26.09.2025,
    Spitali Diber (0606) Arsida Murra Diber 576,000 2025-08-20 2025-08-21 17010130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, blerje dezinfektim,deratizim,up nr 81 dt 08.07.2025,njf fo,ft nr 21 dt 04.08.2025,sit nr 1 dt 04.08.2025,pv
    Spitali Diber (0606) Arsida Murra Diber 118,800 2025-07-29 2025-07-30 13510130152025 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015,blerje materiale pastrimi,pv emergjence,ft nr 25 dt 19.05.2025,ft nr 15 dt 19.05.2025,pv dt 19.05.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 1,066,665 2025-06-20 2025-06-23 38121060012025 Shpenzime per mirembajtjen e objekteve ndertimore 2025 Bashkia Diber blerje materiale ndertimi riparim e ambjenteve arsimore up nr 128 dt 08.04.2024 kon nr 4226 dt 12.11.2024 ft nr 5 fh nr 65 pv marrje dorezim dt 15.11.2024 ftese ofert njoft fit prevent
    Bashkia Peshkopi (0606) Arsida Murra Diber 759,600 2025-05-12 2025-05-13 29021060012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Bashkia Diber blerje materiale te ndyshme per pastrim e mbetjevedhe gjelberimit up nr 218 dt 19.06.2024 kon nr 4644 dt 12.12.2024 ft 3 fh nr 1.2 pv marrje dorezim dt 27.01.2025
    Spitali Diber (0606) Arsida Murra Diber 117,600 2025-04-11 2025-04-14 53101301520251 Shpenzime per te tjera materiale dhe sherbime operative 2025, Spitali Diber, 1013015, blerje emergjente kancelari, proces verbal emergjence nr223/2 dt20.03.2025, flete hyrje nr15 dt20.03.2025, fature nr9 dt20.03.2025, proces verbal nr15 dt20.03.2025
    Bashkia Bulqize (0603) Arsida Murra Bulqize 118,900 2025-04-10 2025-04-11 18921030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) Shpenzime emergjente per djegjen e telave elektrike tek QK",UV. NR.132 dt.10.03.2025, fat. nr.8/2025 dt.10.03.2025, fh.nr.6 dt.10.03.2025. pv. dt.10.03.2025, um. ne dorezim 10.03.2025
    Bashkia Peshkopi (0606) Arsida Murra Diber 730,000 2025-03-17 2025-03-18 155210600120251 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025 Bashkia Diber blerje materiale per problemet hidraulike ne objektet arsimore up nr 146 dt 23.04.2024 kon nr 2005 dt 04.06.2024 ft nr 120 fh nr 33,34,35 pv marrje ne dorezim dt 07.06.2024
    Bashkia Peshkopi (0606) Arsida Murra Diber 79,968 2025-03-04 2025-03-05 13421060012025 Te tjera materiale dhe sherbime speciale 2025 Bashkia Diber sherbim i shtypit periodik qendra e moshes tret lik pj up nr 681 dt 28.12.2023 kon nr 200 dt 17.01.2024 ft nr 6 fh nr 4 pv marrje ne dorezim dt 26.02.2025
    Bashkia Bulqize (0603) Arsida Murra Bulqize 456,000 2025-02-25 2025-02-26 9821030012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA  BULQIZE (2103001) likujdim aktivitete per keshillin Rinor", kontrate dt.30.12.2024,up nr.2131 dt.17.04.2024, fature nr 5/2025 dt.19.02.2025.umd nr.dt.30.12.2024 pvm. dt.30.12.2025.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 510,696 2025-02-25 2025-02-26 9921030012025 Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA  BULQIZE (2103001) likujdim "rikonstruksion  lapidari Zogja,"kontrate dt.16.09.2024,up nr.4348 dt.03.09.2024, fature nr 9/2025 dt.16.02.2025.umd nr.dt.04.12.2024 pvm. dt.11.12.2025.
    Bashkia Peshkopi (0606) Arsida Murra Diber 349,000 2025-01-27 2025-01-28 101121060012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024 Bashkia Diber blerje fidan dekorative lule shkurre dekorative per ambjentet te brendshme dhe te jashtme dhe fare bari up nr 78 dt 01.03.2024 kon nr 1029 dt 18.03.2024 ft nr 110 fh nr 24 pjesor pv marrje ne dorezim dt 21.03.2024 njof f
    Drejtoria Arsimore Diber (0606) Arsida Murra Diber 83,760 2025-01-23 2025-01-24 41010110062024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 ZVA Diber sherbim riparim kompjuterash up nr 92/1 dt 26.09.2024 ft nr 33 dt 20.12.2024 sit dhe pv marrje dorezim dt 20.12.2024
    Qarku Diber (0606) Arsida Murra Diber 562,800 2025-01-07 2025-01-08 32020460012024 Pjese kembimi, goma dhe bateri 2024, Qarku Diber, 2046001, furnizim vendosje goma, up nr89 dt26.09.2024, fature nr25 dt10.12.2024, situacion dt10.12.2024, proces verbal dt10.12.2024
    Bashkia Bulqize (0603) Arsida Murra Bulqize 569,999 2024-12-30 2024-12-31 79221030012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim Blerje mobiljesh  , up nr.5502 dt.06.11.2024,kontrate dt.18.11.2024, pvmd dt.25.11.2024, fh nr.44/1 dt.25.11.2024,fat. nr.15/2024 dt.25.11.2024,ubl. st.5492.
    Bashkia Bulqize (0603) Arsida Murra Bulqize 799,200 2024-12-27 2024-12-30 79021030012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Bulqize (2103001) likujdim blerje materiale zbukurimi dekor qyteti, up  nr.5660 dt.15.11.2024,fat nr.132/2024 dt.16.12.2024,fh nr.41 dt.16.12.2024, kontrate dt.06.12.2024, pvmd dt.16.12.2024.