Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 BENNETT All 66,598,471.00 252 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
    Ndermarrja Rruga (0707) BENNETT Durres 912,000 2026-06-16 2026-06-17 15521070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BL TUBA BETONI UP 10 DT 30.4.2026 LIK FAT 22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 173,880 2026-06-11 2026-06-12 19721220172026 Shpenzime per mirembajtjen e mjeteve te transportit 2122017 N.SH.M.A.C. KORCE ,MIREMBAJTJE AUTOMJETI, URDHER PROKURIMI NR.17 DT.05.05.2026,FTESE PER OFERTE DT.06.05.2026,NJOFTIM I FITUESIT DT.15.05.2026,FATURA.NR.20 DT.25.05.2026,PROCESVERBALI I MARRJES NE DOREZIM DT.25.05.2026
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 442,800 2026-06-04 2026-06-09 6510042572026 Te tjera materiale dhe sherbime speciale 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - blerje materiale per praktikat per drejtimin elektronik up nr 9 dt 13.05.2026 ft ofrt nr 381/2 dt 13.05.2026 nj fit dt 21.05.2026 fat nr 21 dt 26.05.2026 fh nr 7, 7/1, 7/2 dt 26.05.2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BENNETT Fier 197,440 2026-06-04 2026-06-05 4621110272026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier kurora buqeta me lule  up.15.01.2026 kontr. fat.18/2026  fh.16 pvmd
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 192,000 2026-06-03 2026-06-04 13121220072026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE PERGJITHSHME, U.P.NR.31 DT.11.05.2026, NJOFT.FIT. DT.15.05.2026,FAT.NR.19/2026 DHE F.H.NR.21 DHE P.V.M.D.  DT.22.05.2026
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 684,000 2026-05-12 2026-05-13 16821220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,SHPENZ. DEKORI PER PANAIRIN E PRANVERES, U.P NR.57 DT 24.03.2026, FT.OF DT 24.03.2026, NJ.FIT. DT 31.03.2026, FAT. NR.14/2026 DT 07.04.2026, F.H NR.78 DT 07.04.2026,P.V M.DOREZ. DT 07.04.2026
    Sp. Has (1812) BENNETT Has 18,768 2026-04-29 2026-05-04 9410130702026 Furnizime dhe sherbime me ushqim per mencat 1812. 1013070 Sa lik. fat. nr.16/2026 dt.14.04.2026 Furnizimi me ilace ,f-h nr.12 dt.14.04.2026,PVMD dt.14.04.2026,u-prok  nr.10 dt.11.03.2026,kont nr.158/9 prot dt.25.03.2026, Spitali Has
    Bashkia Lushnje (0922) BENNETT Lushnje 238,800 2026-04-21 2026-04-22 31921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bler.materiale ne kuader te projektit, Nje kafe me gjysherit,fat.nr.1,dt.9.1.2026,f.hyr.nr.1,dt.9.1.2026.Pcv marr.dorezim dt.9.1.2026,Urdh.prok.nr.59,dt.16.12.2025,Klasif.fit APP dt.12.1.2026
    Shkolla Profesionale Kamez (3535) BENNETT Tirane 192,000 2026-04-15 2026-04-17 4210042572026 Te tjera materiale dhe sherbime speciale 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - blerje materiale per bandim up nr 4 dt 12.03.2026 ft ofr tnr 329/3 dt 12.03.2026 njf it nr 331/1 dt 13.03.2026 fh nr 2 dt 24.03.2026 fat nr 12 dt 24.03.2026
    Shkolla Teknike Korce (1515) BENNETT Korçe 399,600 2026-04-16 2026-04-17 3210042642026 Shpenzime per te tjera materiale dhe sherbime operative 1004264 SHKOLLA PROF TEKNIKE SHPENZIME PER MAT TIK PV LLOG FONDI LIMIT DT 124/1 DT 23.02.26,NJ FIT DT 10.03.26,UP NR 11 DT 23.02.26,FT OF DT 25.02.26,LIK FAT NR 10/2026 DHE FH NR 9 DT 17.03.26
    Bordi Rajonal i Kullimit Durres (0707) BENNETT Durres 695,388 2026-04-14 2026-04-15 7910050682026 Pjese kembimi, goma dhe bateri 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 15 PJESE KEMBIMI MJETE TRN
    Ndermarrja Rruga (0707) BENNETT Durres 212,400 2026-04-01 2026-04-02 5721070142026 Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES  BL DERRASA UP 4 DT 20.2.2026 LIK FAT 7
    Bashkia Prenjas (0821) BENNETT Librazhd 94,800 2026-03-24 2026-03-25 11821530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.09/2026 DT.06.03.2026 KONTRATE NR.638 DATE 03.03.2026 KONCERT PER 7-8 MARSIN
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 72,000 2026-03-18 2026-03-19 10110290422026 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2026 - sherb dezifektimi, urdh 65 dt 20.02.26, fat nr 4 dt 26.02.26, pvmd dt 26.02.26
    Bashkia Konispol (3731) BENNETT Sarande 861,600 2026-03-11 2026-03-12 6621560012026 Shpenzime per te tjera materiale dhe sherbime operative AKTIVITET KULTUROR FAT NR 48 DT 01.09.2025, UP 62 DT 07.08.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA KONISPOL
    Qendra e Zhvillimit Vlore (3737) BENNETT Vlore 167,880 2026-03-10 2026-03-11 2921460312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Blerje bebelino up nr 67 dt 18.02.26,ftese oferte,njoftim fituesi,fat nr 8 dt 04.03.26,fh nr 3 dt 04.03.26,pv marje ne dorezim dt 04.03.26 Qendra e Zhvillimit 2146031
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 98,400 2026-02-20 2026-02-23 3021220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.7 DT.29.01.2026,NJOFT.FIT.APP DT.02.02.2026,FAT.NR.2/2026 DT.16.02.2026, P.V.M.D. DHE F.H.NR.2 DT.06.02.2026
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 147,600 2026-02-20 2026-02-23 3221220072026 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.11 DT.09.02.2026,NJOFT.FIT.APP DT.11.02.2026,FAT.NR.3/2026 DT.17.02.2026, P.V.M.D. DHE F.H.NR.3 DT.17.02.2026
    Qendra Kulturore "A.Moisiu" (0707) BENNETT Durres 225,600 2026-01-14 2026-01-15 19421070072025 Shpenzime te tjera qiraje 2107007 /  QENDRA KULTURORE / SHPENZIME QIRAMARRJE PER APARATE DHE PAISJE TEKNIKE MARJE ME QIRA PIANO PROFESIONALE FAT NR 82 DT 29.12.2025
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-12-30 2025-12-31 40410042182025 Sherbime te pastrimit dhe gjelberimit 1004218 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025 fat nr '83 dt 29.12.2025 upr nr 05dt 12.05.2025