Treasury Transactions 2019-2025

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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 Erblina Beqiri All 20,829,962.00 100 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 Kelcyre (1128) Erblina Beqiri Permet 511,200 2025-11-17 2025-11-18 43721540012025 Sherbim per ngrohje BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 41/2025 DT 07.11.2025 FH NR 29 DT 07.11.2025 U PROK NR 2119 PROT DT 20.10.2025 FTES OFERT NR 2186 PROT DT 27.10.2025 NJOF FIT DT 29.10.2025 AKT MARVESHJE FURNIZIMI DT 03.11.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 58,680 2025-11-14 2025-11-17 15421070072025 Shpenzime te tjera transporti 2107007 /  QENDRA KULTURORE / SHERBIME TRANSPORTI PER UDHETIMIN FATURE NR 36 DT 16.10.2025
    Sp. Bulqize (0603) Erblina Beqiri Bulqize 358,800 2025-11-12 2025-11-13 31410130652025 Shpenzime per mirembajtjen e objekteve ndertimore Dr.Sh.SPITALOR BULQIZE (1013065) likujdim mirembajtje sistemi elektrik-hidreuliok , up nr.22 dt.27.10.2025,fat nr.43/2025 dt.07.11.2025, situacion dt.07.11.2025.
    Ndermarrja Rruga (0707) Erblina Beqiri Durres 406,800 2025-11-10 2025-11-11 41721070142025 Sherbime te tjera 2107014/ND RRUGA /FAT 38 SHERBIM TETORI ROZE
    Reparti Ushtarak Nr.1001 Tirane (3535) Erblina Beqiri Tirane 1,102,800 2025-10-31 2025-11-04 78010170092025 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2025 p kekmbimi up 7.10.25 ft of 7.10.25 nj fit 14.10.25 ft 37 dt 21.10.25 fh 21.10.25.
    Prokuroria e rrethit Elbasan (0808) Erblina Beqiri Elbasan 59,880 2025-10-20 2025-10-21 31510280072025 Pjese kembimi, goma dhe bateri 1028007 Prokuroria  Elbasan pjese kembimi urdher prokurimi nr19dt25.09.2025 ftesa per oferte njoftim fituesi fature nr35/2025 dt14.10.2025 fl hr nr22 dt14.10.2025 procesverbal i marrjes ne dorezim
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 119,400 2025-10-08 2025-10-09 16410131362025 Shpenzime per mirembajtjen e mjeteve te transportit 1013136/Qendra e Zhvillimit Rezidencial FAT  51 MIRMBAJTJE ASHENSORI
    Drejtoria e shendetit publik Has (1812) Erblina Beqiri Has 95,760 2025-10-08 2025-10-09 5510130292025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013029.Sa likujdojme fat nr.33/2025 dt.18.09.2025, Blerje materiale zyre llamba neoni,situacion dt.19.09.2025,pv i marrjes ne dorezim dt.18.09.2025.kerkes blerje nr.13 dt.15.09.2025.Njesia Vendore e Kujdesit Shendetesor HAS
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Erblina Beqiri Lushnje 436,788 2025-09-08 2025-09-09 10421470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje vaj lini,fat.nr.27 dt.01.08.2025,FH nr.20 dt.01.08.2025,PV marrje dorezim nr.527/1 dt.01.08.2025,Njoftim fituesi dt.25.07.2025, ur.prok.nr.74 dt.11.07.2025
    Bashkia Belsh (0808) Erblina Beqiri Elbasan 119,880 2025-09-08 2025-09-09 31721520012025 Sherbime te tjera 2152001 Bashkia Belsh, Materiale per panairin "Caza Luigi", Urdher titullari nr.378 dt 08.09.2025, fat nr.30/2025 dt 08.09.2025, fh nr.32 dt 08.09.2025, pv marrje ne dorezim 08.09.2025
    Galeria Kombetare e arteve (3535) Erblina Beqiri Tirane 109,200 2025-08-19 2025-08-21 9210120212025 Te tjera transferta per institucionet jo-fitim prurese 1012021 - Galeria Kombetare e Arteve 2025 - sherb pastrimi,up nr 39 dt 22.04.25, njf nr 62/4 dt 22.04.25, kont nr 62/5 dt 22.04.25, FAT nr 9 dt 24.04.2025, PV MD nr 62/6 dt 24.04.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 214,680 2025-08-18 2025-08-19 10621070072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107007 /  QENDRA KULTURORE / BLERJEMATERIALE ELEKTRIKE PER NDRICIM FATURE NR 24 DT 22.07.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 214,680 2025-08-18 2025-08-19 10721070072025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107007 /  QENDRA KULTURORE / BLERJEMATERIALE TE PERGJITHSHME ZYRE FATURE NR 26 DT 22.07.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 622,800 2025-08-18 2025-08-19 10421070072025 Te tjera materiale dhe sherbime speciale 2107007 /  QENDRA KULTURORE / BLERJE MATERIALE DEKORI  PER SHFAQJE TEATRALE FATURE NR 22 DT 18.07.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 634,800 2025-08-18 2025-08-19 10321070072025 Uniforma dhe veshje te tjera speciale 2107007 /  QENDRA KULTURORE / BLERJE KOSTUME PER SHFAQJE TEATRALE FATURE NR 23 DT 18.07.2025
    Qendra Kulturore "A.Moisiu" (0707) Erblina Beqiri Durres 83,760 2025-08-18 2025-08-19 10521070072025 Te tjera materiale dhe sherbime speciale 2107007 /  QENDRA KULTURORE / BLERJEMATERIALE REKRUZIVE PER SHAQJEN TEATRALE FATURE NR 25 DT 22.07.2025
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 298,679 2025-07-30 2025-07-31 12110131362025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/Qendra e Zhvillimit Rezidencial fat 21 nafte
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 118,896 2025-07-21 2025-07-22 11810131362025 Shpenzime per mirembajtjen e mjeteve te transportit 1013136/Qendra e Zhvillimit Rezidencial FAT 20 SHERBIME LYERJE MURI
    Shtepia e foshnjes Durres (0707) Erblina Beqiri Durres 237,600 2025-07-09 2025-07-10 6421070192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019/SHTEPIJA E FOSHNJES /fat 19 mat pastrimi
    Qend. Zhvillimit Durrës (0707) Erblina Beqiri Durres 96,000 2025-07-08 2025-07-09 10210131362025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013136/Qendra e Zhvillimit Rezidencial KARRIKE TAVOLIN FAT 17