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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  • Supplier 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 Genti 001 All 241,074,838.00 411 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
    Nd-ja Komunale Banesa (1529) Genti 001 Pogradec 246,270 2026-01-14 2026-01-15 20521360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale,fatura 418+PMD 255/17+fh 32 date 12.12.2025
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 1,509,120 2026-01-12 2026-01-14 31121120092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE PATOS 2112009 BLERJE MATERIALE PER MIREMBAJTJE KONTR 29/18 FAT 433/2025 FL HYRJE 111 DAT 23/12/2025
    Drejtoria Vendore e Policise Fier (0909) Genti 001 Fier 357,600 2026-01-05 2026-01-06 71610160272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Fier 1016027 mirembajtje rrjeti hidraulik up.15.12.2025 fto.16.12.2025 fat.434/2025
    Nd-ja Komunale Banesa (1529) Genti 001 Pogradec 882,270 2025-12-30 2025-12-31 19321360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje materiale sherbii varrimi, Fatura nr.242/2025 + PVMD nr.255/16+ FH n.17 dt.1.8.2025
    Bashkia Patos (0909) Genti 001 Fier 4,534,338 2025-12-23 2025-12-29 39421120012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 permiresim i banesave ekzist.per komunut.te varfra up.10.07.2025 kontr. fat.430/2025 sit.1
    Bashkia Patos (0909) Genti 001 Fier 760,000 2025-12-23 2025-12-29 39521120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 permiresim i banesave ekzist.per komunut.te varfra up.10.07.2025 kontr. fat.430/2025 sit.1
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 1,882,080 2025-12-15 2025-12-24 27321120092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112009 Agjensia e Sherbimeve Publike  materiale  up.30.07.2025  kontr. fat.346/2025 fh.83 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 218,400 2025-12-22 2025-12-23 13821130022025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113002 Ndermarja e Sherbiomeve dhe Mirembajtjes Roskovec Pasazh i bicikletave dhe kalim kembesoresh fshati Suk.1 kontrata nr.528 dt.28.05.2025, P-Verbal M.D dt.04.12.2025, F-H nr.56 dt.04.12.2025, fatura tatimore nr.405 dt.04.12.2025.
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,600,000 2025-12-19 2025-12-23 13721130022025 Shpenz. per rritjen e AQT - te tjera ndertimore Ndermarja e Sherbimeve te Mirembajtjes Roskovec, Ndertim KUZ Xhokaj Fshati Strum Diferenc fature, kontrata nr.526 dt.28.05.2025, Fatura nr.404 dt.04.12.2025, P-Verb dt.04.12.2025, F-H nr.55 dt.04.12.2025
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 337,200 2025-12-11 2025-12-12 17321010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025,  FT  nr 407,410 dt 05.12.2025, FH nr 50,51 dt 05.12.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Genti 001 Gjirokaster 804,600 2025-12-02 2025-12-03 47324520012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 Bashkia Dropull. Nderhyrje emergjente ne rrugen e fshatit Klishar, Fatur 367 dt 04.11.2025, Urdher prokurim 32 dt 25.09.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi sherbimi punimet per emergjencen nga reshjet etj.
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 496,200 2025-11-21 2025-11-25 15821010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025,  FT  nr 380,381 dt 14.11.2025, FH nr 42,43 dt 14.11.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 480,000 2025-11-20 2025-11-21 21621110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON M250 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 376 DT 10/11/2025
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 2,393,580 2025-11-17 2025-11-19 24921120092025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2112009 A.SH.P Patos baze materiale  up.19.06.2025  njf. kontr.fat.312/2025 fh.70 sit. pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 315,005 2025-11-06 2025-11-07 12521130022025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113002 Ndermarja e Sherbimit te Mirembajtjes Roskovec Blerje materiale per KUZ nr Llagj. Limallaret+Toskollaret Suk.2,Kontrata nr.527 dt.28.05.2025,Fatura nr.356 dt.24.10.2025, P-Verb. dt.24.10.2025,F-H nr.47 dt.24.10.2025
    Bashkia Kelcyre (1128) Genti 001 Permet 439,980 2025-10-27 2025-10-28 39221540012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE RERE BITUMINOZE FAT NR 322/2025 DT 26.09.2025 FH NR 25 DT 26.09.2025 KONTRATE NR 1604 PROT DT 08.08.2025
    Agjencia Sherbimeve Funerale (3535) Genti 001 Tirane 496,200 2025-10-27 2025-10-28 13521010282025 Materiale dhe pajisje labratorik e te sherbimit publik 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025,  FT  nr 353,354 dt 22.10.2025, FH nr  34,35 dt 22.10.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 1,182,000 2025-10-24 2025-10-28 12021130022025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113002 Ndermarja e Sherbimeve dhe mirembajtjes Roskovec, Blerje materiale "Ndertim KUZ ne Lagj. Limallar-Toskollar,Kontrata nr.527 Fatura nr.320 dt.24.09.2025 procesverbali dt.24.09.2025, F-H nr.43 dt.24.09.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 288,000 2025-10-24 2025-10-27 20321110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BETON PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 348 DT 20/10/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 Fier 5,538,360 2025-10-09 2025-10-13 19721110062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2111006 Ndermarja e Sherbimeve Publike Fier Shpenzim per Blerje tuba betoni te armuar, Kontrata nr.3 dt.16.01.2025, Fatura nr.310/2025 dt.11.09.2025