Treasury Transactions 2019-2026

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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 12,992,564.00 80 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
    Drejtoria Rajonale AKU Shkoder (3333) GOMA Shkoder 90,000 2025-12-24 2025-12-29 12510051282025 Pjese kembimi, goma dhe bateri 1005128, AKU Shkoder, shpenzime per riparim te makinave ne rast defekti(blerje dhe vendosje gomash), Urdher 32 dt 03.12.25, fat 2848/2025 dt 09.12.25, FH 22+akt marrje dorez 3020/3 dt 09.12.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) GOMA Tirane 58,800 2025-12-16 2025-12-17 76210410012025 Pjese kembimi, goma dhe bateri 1041001 SPAK 2025 -Shp transporti,Up nr 40277 dt 14.11.2025,njf dt 17.11.2025,fat nr 2741 dt 25.11.2025,fh nr 96 dt 03.12.2025
    Administrata Kopshte Cerdhe (3535) GOMA Tirane 585,000 2025-12-11 2025-12-15 33921010542025 Pjese kembimi, goma dhe bateri 2101054-DPKC 2025- Blerje Goma dhe Bateri per Automjetet , UP nr 858 dt 17.10.2025, NJF nr 1576/21 dt 27.10.2025, Kontr nr 1576/25 dt 03.11.2025, FT nr 2664/2025 dt 14.11.2025, FH nr 41, 42 dt 14.11.2025, PVMD dt 14.11.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) GOMA Gjirokaster 98,400 2025-11-26 2025-11-27 14310120042025 Pjese kembimi, goma dhe bateri 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj goma fat nr 2685/2025 dt 18.11.2025 fh nr 12 dt 18.11.2025 up nr 8 dt 06.11.2025 ftese oferte njoftim fituesi
    Prokuroria e rrethit Shkoder (3333) GOMA Shkoder 86,400 2025-11-26 2025-11-27 34710280272025 Pjese kembimi, goma dhe bateri 1028027 F.v. pjese kemb, goma, up nr11 dt06.11.25, ft of dt06.11.25, njof fit app 11.11.25, sit + pv dt19.11.25, fat nr2690/2025 dt19.11.25
    Komisioni Qendror i Zgjedhjeve (3535) GOMA Tirane 120,000 2025-11-14 2025-11-17 85210730012025 Shpenzime per pritje e percjellje 1073001 K Q Z 2025,Lik ft bl uji up nr 100 dt 21.10.2025, ft nr 2532/2025, fh dt 04.11.2025, pv md dt 04.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) GOMA Gjirokaster 115,080 2025-10-30 2025-10-31 17110161062025 Pjese kembimi, goma dhe bateri 1016106 Drejtoria Vendore e Kufirit. Shpenzime per pjese kembime goma bateri etj, Fatur 2137 dt 11.09.2025, Flete hyrje 04 dt 11.09.2025, Urdher prokurim 15 dt 01.09.2025, Ftes oferte, Njoftim fituesi, Proceverbal dorezimi 15 dt 11.09.2025.
    Komisariati i Kufirit dhe Migracionit Sarande (3731) GOMA Sarande 300,600 2025-10-28 2025-10-29 20910161082025 Pjese kembimi, goma dhe bateri GOMA FAT NR 2292 DT 29.09.2025, UP 18 DT 02.09.2025, FTESE PER OFERTE, PV MARRJES NE DOREZIM 22.09.2025, FLH 18 DT 22.09.2025 POLICIA KUFITARE SR
    Drejtoria Vendore e Policise Kukes (1818) GOMA Kukes 216,000 2025-10-27 2025-10-28 28510160302025 Pjese kembimi, goma dhe bateri 1016030-Dr Policise Kukes Goma per automjete up nr 22 dt 09.10.2025 ft nr 24790 dt 21.10.2025 fh nr 20 dt 21.10.2025 pmd dt 21.10.2025
    Sp. Librazhd (0821) GOMA Librazhd 51,000 2025-10-27 2025-10-28 42510130762025 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD,FAT.NR.2500/2025 DT.24.10.2025 Goma automjeti,montim, ballancim dhe centrim gome
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) GOMA Tirane 48,000 2025-09-24 2025-09-25 28210160032025 Pjese kembimi, goma dhe bateri 1016003 AST, pagese shpz blerje pjese kembimi goma, up 2004 dt 1.9.25, ft of 2004/1 dt 1.9.25, nj fit dt 15.9.25, fat 2203/2025 dt 18.9.25, fh 16 dt 18.9.25, pv pranim malli dt 18.9.25
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) GOMA Tirane 184,800 2025-08-25 2025-08-27 14510161352025 Uje 1016135 AAPSK, rip automjeti, U P dt 27.06.2025, ft of dt 27.06.2025,PV shp fit dt 17.07.2025,ft nr 1701/2025 dt 23.06.2025, fh nr 6 dt 31.07.2025, pv md dt 28.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GOMA Tirane 119,880 2025-07-25 2025-07-28 84710150012025 Pjese kembimi, goma dhe bateri 1015001-Minist per Europ dhe Pun e jashtme: Blerje goma per automjete Up 8 dt 4.6.2025 Ftes of 8/1 dt 4.6.2025 Nj fit dt 5.3.2025 Ft 1531 dt 4.7.2025 Fh 123 dt 10.7.2025
    IPQP Tirane (3535) GOMA Tirane 128,400 2025-07-18 2025-07-21 10210160052025 Pjese kembimi, goma dhe bateri 1016005 I.P.Q.P, Pjese kembimi goma bateri,UP nr 10 dt 02.07.2025,FTOF nr 873 dt 02.07.2025,Njof FIT dt 07.07.2025,FAT nr 1614/2025 dt 11.07.2025,FH nr 10 dt 11.07.2025
    Universiteti Politeknik (3535) GOMA Tirane 45,509 2025-07-18 2025-07-21 143010110402025 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 1580 dt 10.7.2025, fh nr 32 dt 10.7.2025, pvmd dt 10.7.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) GOMA Tirane 576,000 2025-07-10 2025-07-16 43210051172025 Shpenzime per mirembajtjen e mjeteve te transportit 602 AZHBR Shpenz per mirembajtje automjetesh UP 383 dt 02.06.25 ftese oferte 1523/2 dt 02.06.25 nj fituesi 1523/5 dt 19.06.25 pv marrje ne dor 1523/8 dt 27.06.25 ftsh 1469/2025 dt 23.06.2025 FH 11 dt 27.06.25
    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