Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Jueli All 72,195,793.00 255 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Jueli Tirane 204,780 2026-06-09 2026-06-10 12010051442026 Karburant dhe vaj 1005144 AKVMB 2026- shpz per mirmbjatje automjeti, up nr 7 dt 18.3.26, ft of nr 173/4 dt 18.3.26, nj f dt 27.3.26, kontr nr 173/6 dt 30.3.26, fat nr 16 dt 27.4.26, pv md dt 7.4.26
    Reparti Ushtarak Nr.1040 Tirane (3535) Jueli Tirane 837,600 2026-06-03 2026-06-04 3810170972026 Shpenzime te tjera transporti 1017097-Reparti ushtarak 6690- Blerje pjese kembimi automjete Up 231 dt 6.5.2026 Ftes of 946/6 dt 6.5.2026 Nj fit dt 19.5.2026 Ft 22 dt 19.5.2026 Fh 3 dt 19.5.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 118,560 2026-05-28 2026-05-29 14510111422026 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2026-Sherb transporti Up 10 dt 6.5.2026 Nj fit dt 7.5.2026 Ft 21 dt 14.5.2026 Pv dorz dt 14.5.2026
    Ndërmarrja e Parqeve dhe Rekreacionit,Kamëz (3535) Jueli Tirane 225,600 2026-05-20 2026-05-21 2921660102026 Te tjera materiale dhe sherbime speciale 2166010 Ndermarrja e Parqeve dhe Rekreacionit 2026  blerje materjale  up  nr 121 dt 08.04.2026  njof fit dt  21.04.2026 kont nr 155 dt 24.04.2026 ft nr 15  dt 27.04.2026  fh nr 5  dt 24.04.2026
    ASHR Tirane (3535) Jueli Tirane 597,726 2026-05-15 2026-05-18 15410130022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 NJVKSH Tirane - materiale pastrimi, uprok nr 133 dt 16.4.26, ft of nr 1051/1 dt 16.4.26, klasif perf dt 17.4.26, ft nr 12 dt 23.4.26, fh nr 53,54 dt 23.4.26, pvmd dt 23.4.26
    Bashkia Erseke (1514) Jueli Kolonje 504,000 2026-05-14 2026-05-15 39921200012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,vep.ujore,rrjeteve hidraulike,up nr.8 dt.17.03.2026,fl.hyrje nr.21 dt.26.03.2026,lik.fat.nr.10/2026 dt.26.03.2026,proc.verb.marrj.dorezim dt.26.03.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Jueli Tirane 394,400 2026-05-13 2026-05-14 3921660082026 Shpenzime per mirembajtjen e mjeteve te transportit Nd.Pastrimit Kamez 2166008  riparim automjtesh up nr 225  dt 09.03.2026 njof fit dt 01.04.2026 kont nr 308 dt 01.04.2026 ft nr 11  dt 20.04.2026 sit nr 379/1 dt 20.04.2026
    Shkolla Hoteleri Turizem, Tirane (3535) Jueli Tirane 117,000 2026-04-09 2026-04-14 3710042532026 Ilaçe dhe materiale mjeksore 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz per bblerjen e kutise se ndihmes se shpejte urdh nr 35 dt 25.03.2026 fat nr 9 dt 25.03.2026 fh nr 20 dt 25.03.2026
    Bashkia Gramsh (0810) Jueli Gramsh 1,050,000 2026-04-01 2026-04-02 17821140012026 Pjese kembimi, goma dhe bateri 2114001 Dety.prapambet,up nr.57 date 16.12.2025,ftese ofert,njoftim fitues,fat nr.127 date 31.12.2025,flet hyrje nr.4 date 11.02.2026
    Shkolla Hoteleri Turizem, Tirane (3535) Jueli Tirane 225,600 2026-03-24 2026-03-27 2710042532026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1004253 - Shkolla e Mesme 'Hoteleri Turizem blerje materiale per mmb e ambienteve te shkolles, up nr 06.02.2026 ft ofrt ft 08.02.2026 nj fit dt 12.02.2026 fat nr 3 dt 13.02.2026 fh nr 13 dt 13.02.2026
    Bordi Rajonal i Kullimit Durres (0707) Jueli Durres 556,800 2026-03-25 2026-03-26 5310050682026 Shpenzime per mirembajtjen e mjeteve te transportit 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 6 SHERBIM MAK RENDE
    Qendra Kombetare e transfuzionit te gjakut (3535) Jueli Tirane 96,000 2026-03-03 2026-03-04 4810130552026 Pjese kembimi, goma dhe bateri %1013055% QKTGjakut 2026, blerje goma up nr 2 dt 26.01.2026 ft nr 2 dt 02.02.2026 p.v mar dorz dt 03.02.2026
    Nd-ja Komunale Banesa (3737) Jueli Vlore 462,000 2026-01-27 2026-01-28 34721460172025 Te tjera materiale dhe sherbime speciale 2146017 ND E SHERBIMEVE PUBLIKE MATERIALE PER MURIN RRETHUES UP NR 25 DT 18.12.2025 FTES OFERT 18.12.2025 ,NJOF FIT 24.12.2025 FAT NR 128 DT 31.12.2025 FH NR 61 DT 31.12.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Jueli Tirane 307,200 2026-01-19 2026-01-20 39410111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese artikuj promocionale,prog nr 600 dt 10.04.2025,fh nr 43 dt 03.12.2025,pv dt 03.12.2025,fat dt 03.12.2025
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Jueli Tirane 318,000 2026-01-14 2026-01-16 3010042542025 Kancelari 1004254 Shk.Mesme Ekonom,lik kancelari,urdh prok nr 27 dt 09.12.2025,ftese dt 10.12.2025,proc verb perfund  dt 17.12.2025,fat nr 118 dt 17.12.2025,fl hyr nr 9 dt 17.12.2025
    IPQP Tirane (3535) Jueli Tirane 373,200 2026-01-10 2026-01-13 18410160052025 Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P,  miremb. obj. ndertim. U P dt 10.12.2025, ft of dt 10.12.2025, nj ft dt 16.12.2025, ft 122/2025 dt 22.12.2025, sit. punimesh dt 22.12.2025, pv md dt 22.12.2025
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) Jueli Pogradec 346,320 2026-01-08 2026-01-09 13221360232025 Te tjera materiale dhe sherbime speciale 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon blerje materiale ndertimi dhe boje up 18 date 29.8.2025, fo 172/7  date 1.9.2025, njf date 8.9.2025, fh 14+fatura 70+amd 172/11 date 16.9.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Jueli Tirane 493,200 2025-12-31 2026-01-06 97410170092025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009% reparti 1001 2025 mirmb pajisje up 11.12.25 ft of 11.12.25 ft 124 dt 29.12.25 pvmd dt 29.12.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Jueli Tirane 118,800 2026-01-05 2026-01-06 12121660072025 Shpenzime te tjera qiraje 2166007 Nderm.Sherb.Publike 2025  marrje me qera automjete up nr 1476 dt 09.12.2025    ft nr 117 dt 16.12 .2025 p.v mar dorz dt  16.12.2025
    Nd-ja Komunale Banesa (1529) Jueli Pogradec 210,000 2025-12-31 2026-01-05 19821360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje xhama up 21+fo 369/7 date 19.8.2025, klasifikimi+njf date 2.9.2025, fatura 62+pvmd 369/11+fh 22 date 4.9.2025