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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  • 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 EB-2000 All 86,145,853.00 717 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
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2026-01-05 2026-01-06 13110042152025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1004215 sherb pastrimi Dhjetor 2025 fat.263/2025
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-12-30 2025-12-31 39820480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpen pastrimi , Ur Prok nr 7 dt 09.01.2025, Form NJof Fit24/20 dt 03.03.2025, Kontrat nr 24/21 dt 04.03.2025,  Fat  nr. 251  dt.22.12.2025, PVMD nr. 799/1 dt.24.12.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 74,705 2025-12-30 2025-12-31 17010100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM DHJETOR 2025 FAT NR 261/2025 DT 28.12.2025 KONT NR 5199/5 DT 06.0 UP NR 36 DT 24.12.20241.2025
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-12-30 2025-12-31 17310042282025 Sherbime te pastrimit dhe gjelberimit 1004228 Q.F Profesioanl GJ Fat 262 dt 28.12.2025 mater pastrimi
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-12-24 2025-12-29 22710100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie.Sherbim pastrimi,fat nr 256 dt 23.12.2025,kont nr 2019/2 dt 06.01.2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-12-23 2025-12-24 9910131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e SHSSH Fier Sherbim pastrimi per zyrat e institucionit U.P nr.03. dt.03.03.2025, Fatura nr.243/2025 dt.01.12.2025
    Drejtori Rajonale Kujd.Social Fier (0909) EB-2000 Fier 30,363 2025-12-17 2025-12-18 10010131282025 Sherbime te pastrimit dhe gjelberimit 1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim pastrimi Nentor/2025 fatura nr.246/2025 dt.15.12.2025
    Drejtori Rajonale AKPA Berat (0202) EB-2000 Berat 104,979 2025-12-17 2025-12-18 62910042112025 Sherbime te pastrimit dhe gjelberimit 1012115 AKPA Berat, paguar SHPENZIME PASTRIMI GJELBERIMI bashkelidhur ft nr 1221 dt 01.11.2025 periudha tetor 2025 sipas kontrates nr 103/6 dt 13.02.2025
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 119,520 2025-12-16 2025-12-17 13610130362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH MALLAKASTER 1013036,Sherbim 3D,UP nr 24 dt 05.12.25,fatur nr 248/2025 dt 11.12.25,PV kryerje sherbimi  12.12.25
    Dogana Berat (0202) EB-2000 Berat 59,880 2025-12-16 2025-12-17 15810100892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010089 dogana berat pagese urdher prok 2 dt 27.01.2025 ftesa per oferte 27.01.2025 kontrata 218/23 dt 10.02.2025 fat 225/2025 dt 01.12.2025  situacioni nenetor 2025 sherbim pastrimi
    Qarku Elbasan (0808) EB-2000 Elbasan 112,032 2025-12-16 2025-12-17 37320480012025 Sherbime te pastrimit dhe gjelberimit 2025 Keshilli i Qarkut , Shpenzime pastrimi, Urdh Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 ,Kontrate nr 24/21 dt 04.03.2025 ,Fat  nr.227 dt 01.12.2025, PV MD nr. 751/1 dt.03.12.2025
    Dogana Kapshtice (1505) EB-2000 Devoll 78,226 2025-12-12 2025-12-15 15310100852025 Sherbime te pastrimit dhe gjelberimit DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI NENTOR 2025 FAT NR 241/2025 DT 01.12.2025 KONT NR 5199/5 DT 06.1.2025 UP NR 36 DT 24.12.2024
    Dogana Gjirokaster (1111) EB-2000 Gjirokaster 78,156 2025-12-11 2025-12-12 20310100862025 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Kakavie. Sherbim pastrimi,fat nr 239 dt 01.12.2025,kont nr 2019/2 dt 06.01.2025
    Q.Form. Profes. Gjirokaster (1111) EB-2000 Gjirokaster 58,655 2025-12-10 2025-12-11 15710042282025 Sherbime te pastrimit dhe gjelberimit 1004228 Q.F Profesioanl Gj Sherbime te pastrimit dhe gjelberimit,fat nr 230 dt 01.12.2025
    Q.Form. Profes. Nr.1 Tirane (3535) EB-2000 Tirane 60,760 2025-12-09 2025-12-11 410042232025 Sherbime te pastrimit dhe gjelberimit 1004223 Q For Pref nr 1,lik sherb pastrimi,vazhd kontrate dt 20.2.2025,fat nr 226 dt 1.12.2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-12-09 2025-12-10 4710042152025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1004215 sherb pastrimi Nentor 2025 fat.240/2025 proces verbal
    Qarku Fier (0909) EB-2000 Fier 65,576 2025-12-09 2025-12-10 23620490012025 Sherbime te pastrimit dhe gjelberimit Keshilli i Qarkut Fier 2049001 shpz pastrimi up.15.01.2025 fto.15.01.2025 kontr fat.228/2025 pv
    Q.Form. Profes. Fier (0909) EB-2000 Fier 103,923 2025-12-04 2025-12-05 10710042312025 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR 2025 QENDRA E FORMIMIT PROFESIONAL FIER FAT 229 DT 01/12/2025
    Drejtori Rajonale AKPA Fier (0909) EB-2000 Fier 102,728 2025-12-04 2025-12-04 1310042152025 Sherbime te tjera Drejtoria Rajonale AKPA Fier 1004215  sherbime pastrimi fat.219/2025 kontr procesverbal
    Drejtoria e shendetit publik Mallakaster (0924) EB-2000 Mallakaster 902,692 2025-12-02 2025-12-03 11810130362025 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH MALLAKASTER 1013036,Mirembajtje e godines ,UP nr 10 dt 17.09.25,ftes of 17.09.25,njo fit 300/25 dt 29.09.25,situacion 300/30 dt 25.11.25,pv dorezim 300/32 dt 25.11.25,fatur nr 224/2025 dt 25.11.25