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 BENNETT All 67,518,271.00 258 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 Profesionale Kamez (3535) BENNETT Tirane 96,000 2026-06-26 2026-06-29 7110042572026 Sherbime te tjera 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - shpenz per riparim pompe uji dhe vendosje galaxhant i depozitave urdh nr 11 dt 23.06.2026 fat nr 23 dt 23.06.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BENNETT Lushnje 411,600 2026-06-26 2026-06-29 9410051142026 Sherbime te tjera 1005114 QTTB Lushnje per sa lik korrje dhe transport gruri , fat.nr.29 dt.26.06.2026, situacion nr. dt.26.06..2026, PV marrje dorezim dt.26.06.2026, Njoftim fituesi dt.08.06.2026, ur.prok.nr.18 dt.26.05.2026 Ft per of 01.06.2026
    Gjykata e Rrethit per Krimet (3535) BENNETT Tirane 100,800 2026-06-26 2026-06-29 26610290422026 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2026 - shpenzime per lyerje me boje up nr 223 dt 9.6.2026 pv dt 9.6.2026 fatura 27 dt 18.6.2026 pvmd dt 16.6.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BENNETT Tirane 119,520 2026-06-16 2026-06-24 39910100012026 Sherbime te tjera Min.Fin. Sherbim i mirembajtjes emergjente te pompes se furnizimit me uje Fatura nr.24/2026, dt 11.06.2026, pv rast emergjences nr.10111/2 prot dt.11.06.2026, akt konstatimi nr.10111 prot dt.11.6.2026, shkrese nr.10111/1 prot dt.11.06.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) BENNETT Kukes 179,880 2026-06-22 2026-06-23 12510161032026 Shpenzime per prodhim dokumentacioni specifik 1016103 Dr Kufirit Kukes shpenz pe prodhim dokumentacioni specifik up nr 05 dt 02.06.2026 ftnr 25 dt 12.06.2026 fh nr 05 dt 12.06.2026 kerkese blerje nr 5
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 12,000 2026-06-19 2026-06-22 16321220072026 Shpenzime te tjera transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI, U.P.NR.41 DT.04.06.2026,NJOFT.FIT.APP DT.08.06.2026,FAT.NR.26/2026 DHE P.V.M.D.DT.17.06.2026
    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