Treasury Transactions 2019-2026

Treasury Branch:

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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
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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 63,147,183.00 242 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
    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
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 25,200 2025-12-30 2025-12-31 43621220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.115 DT.19.12.2025,NJOFT.FIT.NGA APP DT.23.12.2025 , FAT.NR.81/2025 DHE F.H.NR.87 DT.29.12.2025, P.V.M.D. DT.29.12.2025
    Qend. Zhvillimit Durrës (0707) BENNETT Durres 168,000 2025-12-30 2025-12-31 24410131362025 Uniforma dhe veshje te tjera speciale 1013136/Qendra e Zhvillimit Rezidencial FAT 79 PANOLINA
    Bordi Rajonal i Kullimit Durres (0707) BENNETT Durres 117,600 2025-12-30 2025-12-31 32710050682025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / RIPARIM KARRIGE RROTULLUESE
    Paraburgimi Vlore (3737) BENNETT Vlore 43,200 2025-12-24 2025-12-29 27710140572025 Te tjera materiale dhe sherbime speciale 3737 IEVP VLORE 1014057 MATERIALE TE TJ SPECIALE GAZERMIM, FAT NR 77, DT 18.12.25, UR 10842, DT 19.12.25, PROC MARJE DOREZIM 18.12.25, FTESE OF 12.12.25, NJOFT FIT DT 16.12.25
    Drejtori Rajonale AKPA Kukes (1818) BENNETT Kukes 127,500 2025-12-15 2025-12-16 37810042182025 Sherbime te pastrimit dhe gjelberimit 1004218 AKPA likujdim sherbime pastrimi te Kont nr 203 dt 25.05.2025 fat nr '74 dt 02.12.2025 upr nr 05dt 12.05.2025
    Ndermarrja Rruga (0707) BENNETT Durres 889,800 2025-12-11 2025-12-12 44621070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 71VEGLA PUNE
    Paraburgimi Vlore (3737) BENNETT Vlore 274,800 2025-12-10 2025-12-11 26310140572025 Shpenzime per mirembajtjen e objekteve ndertimore IEVP VLORE 1014057 MIREMBAJTJE GODINE URDH 10474 DT 27.11.2025 FAT 72 DT 20.11.2025 FL H 9 DT 20.11.2025 PV MARJE DOREZ 20.11.2025 PROK 7063 DT 4.11.2025 FTES OF 7.11.2025 NJFTIM FITUES 7.11.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BENNETT Vlore 180,000 2025-12-05 2025-12-09 9910051132025 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE AKTIVITETE ,KONFERENCA UP NR 11 DT 18.03.2025 FAT NR 73 DT 26.11.2025 NJOFT FIT DT 27.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) BENNETT Korçe 163,560 2025-12-04 2025-12-05 51421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,BLERJE PRODUKTE DHE MEDIKAMENTE PER PERDORIMIN E PUSHKES PER KAPJEN E QENVE ENDACAK,U.P.259 DT 11.07.25,KONTR. DT 11.09.25,FORM. NJOFT. KONTR DT 15.09.25,FAT.61/2025 DT 29.10.25,F.H.295 DHE P.V M.DOREZ DT 29.10.25,UB46655
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BENNETT Korçe 266,400 2025-12-02 2025-12-03 38421220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C. KORCE,TUBO,ELLE,LLAMARINA,,URDEHR PROKURIMI NR.35 DT.20.10.2025,FT.OFERTE DT.21.10.2025,NJOFTIMI I.FITUESIT.DT.29.10.2025,FATURA NR.69 DT.05.11.2025,FLETE HYRJA NR.72,73,74 DT.05.11.2025,P.V.M.D. DT.05.11.2025