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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOMA All 10,168,695.00 64 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
    Instituti shendetit publik Tirane (3535) GOMA Tirane 216,000 2025-06-20 2025-06-23 21310130482025 Pjese kembimi, goma dhe bateri 1013048 ISHP 2025  blerje goma,bateri up nr 499/2 dt 06.05.2025 njof fit dt 07.05.2025 ft nr 1048 dt 12.05.2025 fh nr 25 dt12.05.2025 pv marr dorz nr 499/10 dt 12.05.2025
    Nd-ja Pastrim Gjelbrimit (0909) GOMA Fier 130,800 2025-05-29 2025-05-30 6421110082025 Pjese kembimi, goma dhe bateri GOMA PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 985 DT 05/06/2025
    Drejtoria Vendore e Policise Shkoder (3333) GOMA Shkoder 141,600 2025-05-27 2025-05-28 15710160212025 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise Shkoder,Blerje bateri, up nr 15 + ft per of nr 3795/2  dt. 19.05.25,  klas perf dt. 22.05.25, njoft fit dt. 22.05.25, fat nr 1160/2025 dt. 23.05.25, fh nr 16 dt.  23.05.25, pv  dt.  23.05.25
    Drejtoria Vendore e Policise Shkoder (3333) GOMA Shkoder 410,400 2025-05-27 2025-05-28 15610160212025 Pjese kembimi, goma dhe bateri 1016021 Drejtoria Vendore e Policise Shkoder,Blerje goma, up nr 12 + ft per of nr 3624/2  dt. 16.05.25,  klas perf dt. 20.05.25, njoft fit dt. 21.05.25, fat nr 1139/2025 dt. 21.05.25, fh nr 15 dt.  21.05.25, pv  dt.  21.05.25
    Bashkia Sarande (3731) GOMA Sarande 75,000 2025-05-07 2025-05-08 18321380012025 Pjese kembimi, goma dhe bateri BLERJE GOMASH PER MAKINEN ME TARGA AB212LB, FAT NR 397 DT 07.04.2025, UP NR 8 DT 07.04.2025,PV I BLERJEVE ME VLERE TE VOGEL DT 07.04.2025, FLH 7 DT 07.04.2025, PV MARRJES NE DOREZIM 07.04.25 NGA BASHKIA SARANDE
    Komisioni Qendror i Zgjedhjeve (3535) GOMA Tirane 522,000 2025-05-06 2025-05-07 30910730012025 Shpenzime per pritje e percjellje 1073001 K Q Z 2025, lik ft bl kafe uji, up nr 25 dt 13.03.2025, ft nr 786/2025 dt 10.04.2025, fh dt 14.04.2025, pv md dt 14.04.2025
    Bashkia Puke (3330) GOMA Puke 345,600 2025-04-30 2025-05-02 15721370012025 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA BATERI,UP 58 DT 12.03.2025,FT PER OF 493/1 DT 12.3.2025,FH 7 DT 2.4.2025,FAT 712 DT 2.4.2025,PV DT 2.4.2025,KLS SISTEMI DT 28.3.2025
    Reparti i NSH Shkoder (3333) GOMA Shkoder 348,000 2025-04-17 2025-04-18 6910160132025 Pjese kembimi, goma dhe bateri 1016013 Njesia e sigurise publike Shkoder,Blerje goma,  up 5 + ft per of 5/1 dt 25.03.25, klas perf dt 27.03.25, njoft fit dt 28.03.25,fat nr 713/2025 dt. 02.04.25, fh nr 5 dt. 02.04.25, pv dt. 02.04.25
    Universiteti Politeknik (3535) GOMA Tirane 45,691 2025-03-11 2025-03-13 37310110402025 Shpenzime per pritje e percjellje 1011040 UPT REKT -  pag blerj uje, UP nr 2 dt 5.2.2025, ft of dt 7.2.2025, njof fit dt 10.2.2025, ft nr 414 dt 25.2.2025, fh nr 12 dt 25.2.2025, pvmd dt 25.2.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) GOMA Tirane 236,400 2025-02-26 2025-02-27 2510161352025 Pjese kembimi, goma dhe bateri 1016135 AAPSK, rip automjeti,Ker pr bl  nr 327 dt 24.01.2025,Ur Prok nr 327/2 dt 31.01.2025,Urdher nr 2 dt 31.01.2025,FT per of 327/3 dt 03.02.2025,PV shp fit nr 327/4 dt 03.02.2025,PV MD 327/10 dt 13.02.2025,FAT nr 319/2025 dt 13.02.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) GOMA Vlore 36,000 2025-02-21 2025-02-24 2010120702025 Pjese kembimi, goma dhe bateri 1012070 DRTK VLORE Mirembajtje e mjeteve te transportit up nr 4 dt 20.02.2025 fat nr 387/2025 dt 20.02.2025 fh nr 2 dt 20.02.2025
    Dogana Shkoder (3333) GOMA Shkoder 55,300 2024-12-17 2024-12-19 18410100822024 Pjese kembimi, goma dhe bateri Dogana Shkoder, dieta, Pjese kembimi, kerkese nr.2152/1 dt.22.11.2024,  ur nr 2152/2 dt. 22.11.2024,fat nr.2057/2024  dt. 04.12.2024, fh nr 28 dt. 04.12.2024, pv  dt. 04.12.2024
    Dogana Kapshtice (1505) GOMA Devoll 81,600 2024-12-17 2024-12-18 16810100852024 Pjese kembimi, goma dhe bateri DOGANA KAPSHTICE PER PAGESE PER GOMA PJESE KEMBIMI AUTOMJETI FAT NR 2110/2024 DATE 12.12.2024 URDHER LIK NR 31/1 DT 05.12.2024 PV NR 4922/9 DT 12.12.2024 FH NR 47 DT 12.12.2024
    Sp. Puke (3330) GOMA Puke 725,220 2024-12-05 2024-12-10 26410130832024 Pjese kembimi, goma dhe bateri SPITALI PUKE KODI 1013083 Blerje goma bateri Up.141 dt 8.11.2024,ft per of 410/1 dt 12.11.2024,nj fitusi dt 13.11.2024,fat 2004 dt 25.11.2024,fh 37 dt 25.11.2024,pv kolidimi dt 25.11.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) GOMA Tirane 254,100 2024-11-27 2024-12-03 18910060792024 Pjese kembimi, goma dhe bateri 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl vend goma, up nr 14 dt 18.10.2024, ft nr 1961/2024 dt 18.11.2024, fh dt 18.11.2024, pv md dt 18.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) GOMA Tirane 245,208 2024-11-12 2024-11-13 45710350012024 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2024 602- Blerje Goma per Automjete, UP nr 2329/4 dt 24.10.2024, NJF dt 25.10.2024, FT nr 1886/2024 dt 31.10.2024, FH nr 18 dt 31.10.2024
    Bashkia Kucove (0217) GOMA Kuçove 12,000 2024-07-04 2024-07-05 54121240012024 Furnizime dhe sherbime me ushqim per mencat 2124001 furnizime dhe sherbime fat 1079 dt.27.06.2024 bashkia kucove
    Sp. Mirdite (2026) GOMA Mirdite 166,800 2024-05-17 2024-05-20 12110130792024 Pjese kembimi, goma dhe bateri D.SH.S(1013079) PAGUAR GOMA AUTOAMBULANCE  FAT NR 683/2024 DT 30.04.2024,F-H NR 05 DT 30.04.2024,P-V DT DT 03.05.2024.
    Reparti i NSH Shkoder (3333) GOMA Shkoder 136,500 2023-12-22 2023-12-26 23710160132023 Shpenzimet e siguracionit te mjeteve te transportit FNSH Shkoder, Blerje goma,up nr 24 + ft per of dt. 12.12.2023,klas perfund dt. 14.12.2023, njoft fit dt. 14.12.2023, fat nr 761/2023 dt. 15.12.2023, fh nr 29 dt. 15.12.2023, pv dt. 15.12.2023
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) GOMA Tirane 118,800 2023-12-13 2023-12-18 30310061572023 Pjese kembimi, goma dhe bateri 1006157 ISHTI 2023, lik ft bl goma, up nr 9426/3 dt 15.11.2023, ft nr 646/2023 dft 24.11.2023, fh dt 24.11.2023, pv md dt 24.11.2023