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
  • 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 174,505,667.00 497 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 Durres (0707) BREGU COMPANY Durres 1,029,600 2026-06-26 2026-06-29 56621070012026 Sherbime te tjera 2107001/Bashkia Durres Blerje Pajisje Profesionale (Aspirator per thithjen e tymrave ) ft nr 57/2026 dt 10.06.2026
    Qendra Ekonomike Arsimit (3737) BREGU COMPANY Vlore 40,000 2026-06-25 2026-06-26 12121460142026 Shpenzime te tjera transporti Sherbim transporti dekori pv emergjence dt 22.05.26,fat nr 65 dt 22.06.26,situacion sherbimi dt 22.06.26 Teatri 2146014
    Bashkia Roskovec (0909) BREGU COMPANY Fier 18,480 2026-06-25 2026-06-26 26521130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per Mallra per kafen e gjyshes, D.P, U.P nr.13 Fatura nr.140/2025 dt.12.12.2025
    Universitet "E. Çabej", Gjirokaster (1111) BREGU COMPANY Gjirokaster 36,000 2026-06-16 2026-06-17 27410111082026 Te tjera materiale dhe sherbime speciale 1011108 Universiteti E.Cabej Shpenzime specifike,fat nr 58 dt 11.06.2026,up nr 9 dt 12.05.2026
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 394,800 2026-06-15 2026-06-16 15121240042026 Te tjera materiale dhe sherbime speciale 2124004 blerje vegla pune fat 44 dt 15.05.2026 nd komunale kucove
    Nd-ja Komunale Banesa (0217) BREGU COMPANY Kuçove 490,800 2026-06-15 2026-06-16 15221240042026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2124004 blerje plehra kimik dhe produkte agrokulturore  fat 45 dt 18.05.2026 nd komunale kucove
    Bashkia Sarande (3731) BREGU COMPANY Sarande 634,800 2026-06-08 2026-06-12 27321380012026 Te tjera materiale dhe sherbime speciale BLERJE FISHEKZJARRE FAT NR 1 DT 01.01.2026, UP 37 DT 19.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM 31.12.2025 BASHKIA SARANDE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BREGU COMPANY Tirane 118,800 2026-06-10 2026-06-12 27910051172026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR 1005117 Shpenzime per sherbim dizifektimi UP. nr. 516 dt. 22.5.2026, PV. nr. 2556/3 dt. 4.6.2026, PVM 2556/4, dt. 5.6.2026, FTSH, nr. 54/2026, dt. 4.6.2026
    Zyra Vendore Arsimore, Roskovec (0909) BREGU COMPANY Fier 33,600 2026-06-08 2026-06-09 11410112572026 Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje leter format U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.52/2026 dt.01.06.2026, F-H nr2 dt.01.06.2026
    Zyra Vendore Arsimore, Roskovec (0909) BREGU COMPANY Fier 33,600 2026-06-08 2026-06-09 T11510112572026 Materiale per funksionimin e pajisjeve te zyres 1011257 Zyra Vendore Arsimore Roskovec Blerje  boje xeroxs U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.51/2026 dt.01.06.2026, F-H nr.03 dt.01.06.2026
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) BREGU COMPANY Fier 449,615 2026-06-03 2026-06-04 4721110272026 Te tjera materiale dhe sherbime speciale Nderm.Menaxhim. te Parqeve  dhe Gjelb.Fier materiale  up.05.05.2026 fo.05.05.2026 njf.06.05.2026 fat.42/2026 fh.14 pvmd
    Ndërmarrja e Shërbimeve Publike Himarë (3737) BREGU COMPANY Vlore 501,600 2026-05-22 2026-05-25 5121600042026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2160004 NSHP HIMARE BLERJE CEKIC PNEUMATIK KONT NR 520/15 DT 06.05.2026 FAT NR 43 DT 12.05.2026 F.H NR 30 DT 08.05.2026
    Qendra Ekonomike Arsimit (0217) BREGU COMPANY Kuçove 154,800 2026-05-22 2026-05-25 18421240092026 Pjese kembimi, goma dhe bateri 2124009 pjese kembimi goma dhe bateri fat 34 dt 29.04.2026 qendra ekon arsimit
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2026-05-22 2026-05-25 7210051142026 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1005114 QTTB Lushnje per sa lik shpenzime Pastrim i degeve te palmave Fat nr,46,dt 20.05.2026 sit,20.05.2026 Pv marrjes dorezim dt,20.05.2026 pv ofertave , Up nr,14,dt 30.04.2026
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) BREGU COMPANY Tirane 199,200 2026-05-20 2026-05-21 2721660102026 Te tjera materiale dhe sherbime speciale 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026  blerje kosha metalik  up  nr 120 dt 08.04.2026  njof fit dt  27.04.2026 kont nr 155 dt 28.04.2026 ft nr 38  dt 06.05.2026  fh nr 6  dt 06.05.2026
    Klubi I Shumesporteve (0707) BREGU COMPANY Durres 759,600 2026-05-15 2026-05-18 5721070092026 Shpenz. per rritjen e AQT - mjete te tjera 2107009/KLUBI SHUMESPORTEVE TEUTA/ POMPA PER PISHINEN FAT 31 DT 23.04.2026
    Dogana Gjirokaster (1111) BREGU COMPANY Gjirokaster 113,880 2026-05-08 2026-05-11 6910100862026 Sherbime te tjera 1010086 Dogana Kakavie FV tubo xingato,fat nr 36 dt 04.05.2026,pv marrje ne dorezim dt 04.05.2026
    Nd-ja Komunale Banesa (3737) BREGU COMPANY Vlore 910,800 2026-05-06 2026-05-07 12121460172026 Shpenzime te tjera transporti FV PRERESE HIDRAULIKE UP NR 34 DT 22.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 12 dt 13.02.26,FH NR 17 DT 13.02.26,PV MARJE NE DOREZIM DT 16.02.26 SHERBIMET PUBLIKE 2146017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BREGU COMPANY Lushnje 120,000 2026-05-05 2026-05-06 6310051142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005114 QTTB Lushnje per sa lik shpenzime Riparimet e tualeteve te inst , fat.nr.33 dt.24.04.2026,sit.dt.24.04.2026 Pv.marrje ne dorezim dt 24.04.2026 ,Pv.ofertave, Urdh.prok.nr.13 dt.21.04.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 742,800 2026-04-27 2026-04-28 2421130022026 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Blerje materiale D.P nr.2799 fatura nr.133 dt.27.11.2025, f-h nr.53. dt.27.11.2025, Procesverbal dt.27.11.2025