Treasury Transactions 2019-2026

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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 BREGU COMPANY All 162,894,893.00 463 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 Tepelene (1134) BREGU COMPANY Tepelene 465,600 2026-02-09 2026-02-12 8621420012026 Te tjera materiale dhe sherbime speciale FT NR 66DT 17.10.2023 BASHKI TEPELENE , DERYRIM
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 334,800 2026-02-09 2026-02-10 8521420012026 Te tjera materiale dhe sherbime speciale FT NR 120 DT 04.11.2024 BASHKI TEPELENE , DERYRIM
    Bashkia Tepelene (1134) BREGU COMPANY Tepelene 118,350 2026-02-09 2026-02-10 8721420012026 Te tjera materiale dhe sherbime speciale FT NR 65DT 17.10.2023 BASHKI TEPELENE , DERYRIM
    Dogana Gjirokaster (1111) BREGU COMPANY Gjirokaster 872,400 2026-01-27 2026-01-29 23010100862025 Sherbime te tjera 1010086 Dogana Kakavie. Meremetim pompa e ujit,fat nr 151 dt 24.12.2025,up nr 12 dt 26.09.2025
    Shkolla "Kristo Isak" Berat (0202) BREGU COMPANY Berat 79,980 2026-01-27 2026-01-28 18110042352025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004235 Shkolla e mesme Kristo Isak blerje gaz i lengshem bashkelidhur up nr 15 dt 14.12.2025 fh nr 142 dt 16.12.2025 pvmd dt 16.12.2025
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 25,661 2026-01-20 2026-01-23 46221160012025. Sherbim per ngrohje 2116001 Bashkia Libohove Gj blerje pelet fat nr 125/2025 dt 13.11.2025 fh nr 78 dt 13.11.2025 kontr 1566/6 dt 30.09.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BREGU COMPANY Gjirokaster 226,800 2026-01-22 2026-01-23 55424520012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. Shpenzime per materiale te pergjithshme ngrohje pelet etj, Fatur 136 dt 09.12.2025, Flet hyrje 95 dt 09.12.2025, Urdher prokurim 41 dt 11.11.2025, Ftes oferte, Njoftim, Procesverbal dorezimi dt 09.12.2025.
    Bashkia Libohove (1111) BREGU COMPANY Gjirokaster 33,112 2026-01-20 2026-01-23 46321160012025. Sherbim per ngrohje 2116001 Bashkia Libohove Gj blerje pelet fat nr 155/2025 dt 30.12.2025 fh nr 96/1 dt 30.12.2025 kontr 1566/6 dt 30.09.2025
    Bashkia Cerrik (0808) BREGU COMPANY Elbasan 394,800 2026-01-22 2026-01-23 70321100012025 Te tjera materiale dhe sherbime speciale 2025Bashkia Cerrik te tjera materiale u-p nr393 dt14.11.2025 p-verbal dt27.11.2025 njoftim fituesi p-v marrjes dorezim dt17.12.2025 fature nr.145/2025 dt17.12.2025 fl hr nr53 dt22.12.2025
    Bashkia Lezhe (2020) BREGU COMPANY Lezhe 111,600 2026-01-20 2026-01-23 184521270012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT.NR.139 DT.12.12.2025 KERKES NR.22126 DT.31.12.2025 RELAC NR.22126/1 DT.31.12.2025 UP NR.32 DT.22.05.2025 VENDI. NE 375 DT.09.09.2025 FOF, NE 6092/4 DT.22.05.2025 BLERJE MIREMB PAISJE ELKTRO SHTEPIAKE PER KOPSHTE
    Bashkia Kelcyre (1128) BREGU COMPANY Permet 993,600 2026-01-20 2026-01-21 53721540012025 Te tjera materiale dhe sherbime speciale BASHKIA KELCYRE BLERJE MATERIALE E PAISJE TE VECANTA MZSH FAT NR 154/2025 DT 30.12.2025 FH NR 40 DT 30.12.2025 U PROK NR 2578 PROT DT 11.12.2025 FTES OFERT NR 2598 PROT DT 12.12.2025 NJOF FIT DT 18.12.2025 PROC VERB MAR DOREZ DT 30.12.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 250,800 2025-12-31 2026-01-14 77621400012025 Shpenzime per aktivitete sociale per personelin 2140001 Shpenzim per aktivitete kulturore  Fatura nr 156 dt 31.12.2025 Urdher prok nr 57 dt 10.12.2025 Pv dorzim nr 3030/14 dt 31.12.2025 Bashkia Polican
    Ndermarrja e Gjelberimit Vlore (3737) BREGU COMPANY Vlore 120,000 2026-01-05 2026-01-06 8021460382025 Shpenz. per rritjen e AQT - lulishtet 3737 NDERMARRJA E GJELBERIMIT 2146038 BLERJE PAJISJE KOMPJUTERIKE, UP.13, FTESE OF.519/4, DT.24.10.25, FAT. NR 129, DT 19.11.25.
    Ndermarrja e Sherbimeve Publike Fier (0909) BREGU COMPANY Fier 4,782,000 2025-12-31 2026-01-05 24021110062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PRER DEKORIN E QYTETIT NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 130 DT 26/11/2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BREGU COMPANY Gjirokaster 766,800 2025-12-30 2025-12-31 16610120042025 Te tjera materiale dhe sherbime speciale 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj blerje materialesh fat nr 153/2025 dt 29.12.2025 fh nr 18 dt 29.12.2025 up nr 13 dt 11.12.2025 ftese oferte njoftim fituesi
    Sp. Mallakaster (0924) BREGU COMPANY Mallakaster 266,400 2025-12-30 2025-12-31 29010130772025 Pjese kembimi, goma dhe bateri SPITALI MALLAKASTER 1013077,Blerje goma dhe pjes kembimi,UP nr 24 dt 18.11.25,ftes of 340/3 dt 21.11.25,njo fit 340/17 dt 05.12.25,fatur nr 150/2025 dt 23.12.25,hyrje nr 17 dt 23.12.25
    Zyra Vendore Arsimore, Roskovec (0909) BREGU COMPANY Fier 18,000 2025-12-30 2025-12-31 25410112572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Roskovec 1011257  urdh. fat.143 fh.15 pvmd
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) BREGU COMPANY Mirdite 3,960,000 2025-12-24 2025-12-29 13421330062025 Shpenz. per rritjen e AQT - makina APPM (2133006) BLERJE AUTOMJETE RUL DHE KAMIOCINE FAT NR 149/2025 DT 19.12.2025 F-H NR 66 DT 19.12.2025UP NR 39 DT 02.09.2025
    Dogana Gjirokaster (1111) BREGU COMPANY Gjirokaster 814,800 2025-12-22 2025-12-23 22410100862025 Sherbime te tjera 1010086 Dogana Kakavie. Fv shtylla te pompa e ujit,fat nr 122 dt 07.11.2025,up nr 12 dt 26.09.2025,pv marrje ne dorezim dt 07.11.2025
    Dega e Thesarit Fier (0909) BREGU COMPANY Fier 119,400 2025-12-22 2025-12-23 8210100092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010009 Dega e Thesarit Fier , Mirembajtje paisje, kondicionere, U.B nr.05 dt.30.10.2025, situacion dt.15.12.2025,P-V 16.12.2025,  Fatura nr.141/2025 dt.16.12.2025