Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CompiTel All 79,358,042.00 62 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
    Komisioni i Prokurimit Publik (3535) CompiTel Tirane 31,600 2025-08-06 2025-08-07 51910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 464 dt 18.07.2025, vendim kpp nr 915 dt 16.07.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) CompiTel Shkoder 16,188,000 2025-07-23 2025-07-24 25821410442025 Shpenz. per rritjen e AQT - speciale transp.rrugor 2141044,N.SH.P.P, blerje mjeti tek pastr kanal nga bimes, kontr 499/14 dt 06.05.2025, u prok 49 dt 05.03.2025, njfshk 499/2 dt 18.03.2025, bul 20 dt 22.04.2025, fat 67/2025 dt 04.07.2025, f-h 113 dt 04.07.2025, pvb drz 04.07.2025.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 222,000 2025-07-08 2025-07-09 22321290102025 Garanci për blerje mjet transporti (Të Dala) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.clirim garancie per Kont.nr.1280,dt.23.9.2024 Blerje kamioni tip autobot,Pcv perfundimtare marr.dorezim dt.2.7.2025,Pcv marr.drz.dt.4.11.2024,fat.nr.35,dt.4.11.2024,f.hyr.nr.70,dt.4.11.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 180,000 2025-07-04 2025-07-08 21621290102025 Garanci për blerje mjet transporti (Të Dala) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Clirim 5% garanci per blerje makine per nevoja te administrates,kont.nr.841/4,dt.9.7.2024,Pcv perfund.marr.dorez.dt.2.7.2025,fat.nr.20,dt.11.7.2024,f.hyr.nr.49,dt.11.7.2024,Pcv.marr.dorez.dt.11.7.2024
    Komisioni i Prokurimit Publik (3535) CompiTel Tirane 25,000 2025-06-23 2025-06-24 43510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 332 dt 20.05.2025, vendim kpp nr 657 dt 14.05.2025
    Aparati Drejt.Pergj.Doganave (3535) CompiTel Tirane 1,214,400 2025-05-21 2025-05-22 29910100772025 Pjese kembimi, goma dhe bateri 101010077-Dr.Pergj.Dog, Lik fature furnizim me goma,Kont nr 511/2 dt 19.03.2025,FAT nr 58/2025 dt 30.04.2025,FH nr 12 dt 30.04.2025,PV MD dt 30.04.2025
    Bashkia Selenice (3737) CompiTel Vlore 4,960,000 2025-04-14 2025-04-15 18721590012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3737 BASHKIA SELENICE 2159001 BLERJE AUTOMJET  KONRATE 2446/1 DT 17.12.2024 NJOFTIM FITUES 12.12.2024 fat 54 dt 03.02.2025 flet hyrje 3 dt 06.02.2025 pv dt 06.02.2025
    Bashkia Selenice (3737) CompiTel Vlore 5,000,000 2025-03-27 2025-03-28 13021590012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3737 BASHKIA SELENICE 2159001 BLERJE AUTOMJET  KONRATE 2446/1 DT 17.12.2024 NJOFTIM FITUES 12.12.2024 fat 54 dt 03.02.2025 fh 3 dt 06.02.2025 pv marje dorezim 311 dt 06.02.2025
    Bashkia Peshkopi (0606) CompiTel Diber 140,880 2025-02-27 2025-02-28 11021060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber likujdim garancie per blerje mjeti per administrat up nr 376 dt 12.07.2023 kon nr 4153 dt 26.10.2023 ft nr 50 fh nr 79 pv marrje dorezim dt 01.12.2023 pv marrje dorezim perfundimtar dt 18.02.2025
    Drejtoria e Pergjithshme e burgjeve (3535) CompiTel Tirane 5,012,928 2025-01-13 2025-01-14 49410140482024 Pjese kembimi, goma dhe bateri 1014048 Drejt Pergjth Burgjeve 2024, lik blerje pjese kembimi per automjete, up nr 1630 dt 1.10.2024 fnjof fituesi nr 1630/5 dt 6.11.2024 kontrate nr 17868/3 dt 2.12.2024 pvmd dt 26.12.2024 ft nr 49/2024 dt 26.12.24 fh nr 2 dt 26.12.24
    Ndermarrja e Sherbimeve Publike (3731) CompiTel Sarande 1,926,600 2024-11-18 2024-11-25 12921380112024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik faturen nr 41 data 16.11.2024 UP Nr22 data 07.10.2024 ; kon nr 146 dt 13.11.2024   fh nr 32 data 16.11.2024 formular fitusi   NDSHP
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 4,218,000 2024-11-08 2024-11-12 35321290102024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1280,dt.23.9.2024 Blerje kamioni tip autobot,fat.nr.35,dt.4.11.2024,f.hyr.nr.70,dt.4.11.2024,Pcv marr.drz.dt.4.11.2024,Urdh.Prok.nr.98,dt.7.8.2024,f.nj.f.dt.2.9.2024
    Burgu Peqin (0827) CompiTel Peqin 177,540 2024-11-08 2024-11-11 20510140072024 Pjese kembimi, goma dhe bateri 1014007 IEVP Burgu Peqin Likujduar Mallra dhe sherbime riparim automjetesh,Fature Nr.36/2024 dt.05.11.2024,Urdher Prokurimi Nr.23 dt.13.05.2024,Tender zhvilluar online dt.14.05.2024Nr.23
    Bashkia Korce (1515) CompiTel Korçe 1,440,000 2024-11-05 2024-11-06 105421220012024 Shpenz. per rritjen e AQT - makina BASHKIA KORCE (2122001) BLERJE AUTOMJETI (PER NEVOJA TE POLICISE BASHKIAKE) U.P NR.895 DT 09.09.2024, BULETIN NR.70 DT 21.10.2024, KONTRATE DT 18.10.2024, FAT.NR.33/2024 DT 20.10.2024, F.H NR.105 DT 20.10.2024, P.V MARR.DOR.DT 20.10.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) CompiTel Elbasan 4,500,000 2024-10-10 2024-10-11 12121090262024 Shpenz. per rritjen e AQT - makina 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit Elbasan,Automjete fuoristrade per APBM,UP nr.358 dt.12.06.2024,NjF 358/8 dt.16.07.2024,Kontrate nr.358/9 dt.22.07.2024,Fature nr.30/2024+FH nr.13+PVMD dt.18.09.2024
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) CompiTel Mirdite 1,860,000 2024-09-23 2024-09-25 9521330062024 Shpenz. per rritjen e AQT - makina APPM (2133006) BLERJE AUTOMJETI KAMIOCINE UP NR 66 DT 28.06.2024,NJOFTIM I SHKURTUAR KONTRATE NR 426 DT 23.07.2024,NJOFTIM FITUESI NR 463 DT 15.08.2024,FAT NR 32/2024 DT 19.09.2024,F-H NR 37 DT 19.09.2024.
    Bashkia Gjirokaster (1111) CompiTel Gjirokaster 3,870,480 2024-08-22 2024-08-27 57321150012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2115001,Bashkia Gjirokaster. Blerje kontenjeresh,fature nr 21 dt 01.08.2024,fh nr 52v dt 01.08.2024,up nr 1567 dt 28.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) CompiTel Tirane 224,400 2024-08-05 2024-08-06 20910051392024 Pjese kembimi, goma dhe bateri 1005139 A.R.E.B 2024 - blerje pjese kembimi per automjet, UP nr 6 dt 01.05.24, ftese oferte nr 1217/3 dt 01.05.24, njoft fituesi nr 1217/4 dt 10.05.24, fature nr 16 dt 04.07.24, FH nr 6 dt 04.07.24, pv dorezimi dt 04.07.24
    Bashkia Gramsh (0810) CompiTel Gramsh 1,723,800 2024-07-22 2024-07-23 54621140012024 Pjese kembimi, goma dhe bateri 2114001 up nr.132 dt 22.04.24,vend fitues nr.24 dt 30.05.24,kontr nr.2372 dt 05.06.24,fat nr.17 dt 05.07.2024,flet hyrje nr.4 dt 10.07.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 3,420,000 2024-07-17 2024-07-19 21721290102024 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.841/4,dt.9.7.2024 Blerje makine per nevoja te administrates,fat.nr.20,dt.11.7.2024,F.Hyr.nr.49,dt.11.7.2024,PCV marr.dorez.dt.11.7.2024,U.prok.nr.76,dt.31.5.2024,form.njof.fitues.dt.8.7.2024