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 169,490,372.00 481 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
    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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) BREGU COMPANY Fier 98,400 2026-04-27 2026-04-28 2821130022026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, blerje Leter format D.P nr.22752 fatura nr.14 dt.17.02.2026, f-h nr.05. dt.17.02.2026, Procesverbal dt.17.02.2026
    Bashkia Maliq (1515) BREGU COMPANY Korçe 1,365,840 2026-04-17 2026-04-20 20821680012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAJISJE MZSH FAT NR 23 DT 18.03.2026 FH NR 16/2 DT 18.03.26 UP NR 120 DT 05.12.2025,PV DT 19,29.12.2025,06.01.2026 RAP PERMB.DT 26.01.26 KONT NR 967 DT 16.02.2026,DOK SISTEMI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BREGU COMPANY Gjirokaster 799,200 2026-04-07 2026-04-08 6510060672026 Uniforma dhe veshje te tjera speciale 1006067 Drejtoria e Rajonit Jugor Rruget. Paisje te tjera speciale,fat nr 28 dt 02.04.2026,up nr 06 dt 03.03.2026,fh nr 6 dt 02.04.2026
    Administrata Kopshte Cerdhe (0808) BREGU COMPANY Elbasan 1,500,000 2026-03-13 2026-03-17 10121090082026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Blerje kamion,UP nr.5172 dt.14.10.2025,Kontr. nr.5172/7 dt.09.01.2026,FNJK nr.5172/10 dt.13.01.2026,Fat. nr.8/2026+FH nr.11+ PVMD dt.02.02.2026
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-11 6321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje,Dhurata simbolike D.P nr.141577, Fatura nr.104 dt.27.10.2025 F-H nr.86/1 dt.27.10.2025 Procesverbal dt.27.10.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-10 6121130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Pritje delegacioni arberesh D.P nr.141571, Fatura nr.85 dt.04.08.2025 F-H nr.72 dt.04.08.2025 Procesverbal dt.04.08.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 63,540 2026-03-09 2026-03-10 6421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Blerje materiale per kafen e Gjyshit D.P nr.141540, Fatura nr.105 01.10.2025 F-H nr.84 dt.01.10.2025 Procesverbal dt.01.10.2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) BREGU COMPANY Fier 130,800 2026-03-09 2026-03-10 1710042422026 Te tjera materiale dhe sherbime speciale Shk.Prof.''Rakip Kryeziu'' Fier pelet per ngrohje up.22.01.2026 fo.27.01.2026 njf.27.01.2026 fat.11/2026 fh.4 pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 3,500 2026-03-09 2026-03-10 6221130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje, Adaptor 30A D.P nr.141584, Fatura nr.120 dt.31.10.2025 F-H nr.88 dt.31.10.2025 Procesverbal dt.31.10.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 250,800 2026-03-09 2026-03-10 6021130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Shpenzime per shkollen verore D.P nr.141546, Fatura nr.58 dt.16.06.2025
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,520 2026-03-07 2026-03-09 11121400012026 Blerje dokumentacioni 2140001 Shpenzim per blerje librezash per taksat bashkiake Ub nr 16 dt 19.01.2026 Fatura nr 2 dt 20.01.2026 Bashkia Polican
    Shk. Prof "Stiliano Bandilli" Berat (0202) BREGU COMPANY Berat 29,997 2026-02-27 2026-03-03 2910042362026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004236Shkolla e Mesme Stiljano Bandilli rimbushje fikse zjarri bashkelidhur ub nr 1 dt 28.01.2026 pvmd 29.01.2026 ft nr 6 dt 29.01.2026
    Bashkia Polican (0232) BREGU COMPANY Skrapar 119,592 2026-02-24 2026-02-25 7021400012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2140001 Shpenzim per blerje material;e sportive Urdher nr 17 dt 19.01.2026 Fatura nr 5 dt 20.01.2026 Bashkia Polican
    Bashkia Roskovec (0909) BREGU COMPANY Fier 32,410 2026-02-24 2026-02-25 5121130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Priza treshe, 5 ml dhe Flamur Kombetar D.P nr.28101, Fatura nr.47/2025 dt.20.05.2025, Proces verbal dt.20.05.2025, F-H nr.47 dt.20.05.2025
    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