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 LUAR Bros All 286,789,983.00 109 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 Punetore Nr.1 (3535) LUAR Bros Tirane 5,840,868 2025-12-31 2026-01-06 40521011462025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101146,DDPGJ-shp mirembajtje shatervaneve  up nr 332 dt 10.10.2025 njof fit nr 1974/16 dt 25.11.2025 kont nr 1974/18 dt 05.12.2025 ft nr 19/2025 dt 09.12.2025 fh nr 35 dt 09.12.2025 pv mmd nr 1974/22 t 09.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) LUAR Bros Shkoder 3,763,200 2025-12-31 2026-01-05 48221410442025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2141044 blerje kamioni vinc per pastrimin e hotspoteve,UP 259DT 14.10.2025,NJSHK2239/2DT 23.10.25,BUL73DT 25.11.25,frm i kntr nensh 2239/13dt02.12.2025, kontr 2239/11 dt 02.12.2025,fat 27/2025 dt 26.12.25,f-h dt 26.12.25,pvb ndrz dt26.12.25
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 60,000 2025-12-20 2025-12-22 95810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 859 dt 26.11.2025, vendim kpp nr 1699 dt 18.11.2025
    QFM Teknike Tirane (3535) LUAR Bros Tirane 8,460,000 2025-12-19 2025-12-22 42210160562025 Te tjera materiale dhe sherbime speciale 1016056 QFMT- shp blerje vula datare(hyrese-dalese), up 33 dt 24.6.25, nj fit 33/12 dt 30.7.25, vazhd  kontrata 33/14 dt 23.9.2025, fat 20/2025 dt 12.12.25, fh 9 dt 15.12.25, relac 33/14R1 dt 15.12.25
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) LUAR Bros Fier 4,905,600 2025-10-20 2025-10-21 11721130022025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje Konteiner+kosha te vegjel, D.Prapambetur n.39514, Kontrata nr.777, Fatura nr.14. Dt.18.07.2025, Procesverbal dt.18.07.2025, F-H nr.33 dt.18.07.2025
    Nd-ja Punetore Nr.1 (3535) LUAR Bros Tirane 9,660,600 2025-09-25 2025-09-26 29121011462025 Shpenzime per mirembajtjen e objekteve specifike 2101146,DDPGJ-blerje mat per mirembajt stolave dhe koshave mk nr 1386/20 dt 15.08.2025 kont nr 1386/24 dt 28.08.2025 pv mmd nr 1386/27 dt 09.09.2025 ft nr 17/2025 dt 09.09.2025 fh nr 19 dt 09.09.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LUAR Bros Lushnje 4,605,600 2025-07-23 2025-07-24 25221290102025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.818 dt.9.7.2025 Blerje kamion veteshkarkues 4-Aks, fat.nr.15, dt.22.7.2025, f.hyr.nr.86 dt.22.7.2025, Pcv marr.dorezim dt.22.7.2025,Form.njoft.fit.dt.30.06.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LUAR Bros Lushnje 4,939,848 2025-07-03 2025-07-04 21521290102025 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publ.Lushnje,Sa lik.perfundimt.Kont.nr.376/5 dt.05.05.2025 Blerje konteniere, fat.nr.7 dt.2.6.2025, f.hyr.nr.57 dt.2.6.2025, Pcv marr.drz.dt.2.6.2025
    Nd-ja Mirembajtja Rruga (0808) LUAR Bros Elbasan 13,027,200 2025-06-16 2025-06-17 12021090142025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109014 ASHP Rurale blerje kamion veteshkarkues fat nr 8/2025 fh nr28 dt 03.06.2025kont nr 209/13 15.05.2025up nr 209 dt 17.03.2025njoft fit 209/11 dt 22.04.2025vend 209/10 dt 22.04.2025 urdher marrje dor209/16dt 02.06.2025 pv dor 03.06.25
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LUAR Bros Lushnje 3,775,680 2025-05-28 2025-06-05 16921290102025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.376/5 dt.05.05.2025 Blerje konteniere, fat.nr.6 dt.14.05.2025, f.hyr.nr.50 dt.14.05.2025, Pcv marr.drz.dt.14.05.2025
    Bashkia Vlore (3737) LUAR Bros Vlore 3,607,800 2025-05-12 2025-05-13 43521460012025 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike,kontrate nr 5316/15 dt 19.11.24,up nr 73 dt 25.03.24,fat nr 3 dt 06.02.25,fh nr 3 dt 06.02.25,akt kolaudimi nr 2042 dt 06.02.25  Bashkia Vlore 2146001
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) LUAR Bros Tirane 871,200 2025-03-20 2025-03-25 1721660082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166008 Nd.Pastrim Gjelberim Kamez   blerje dezifektant  up nr 160 dt 04.02.2025 njof fit dt 19.02.2025 kont nr 231  dt 19.02.2025 fat nr.4 dt 07.03.2025 fh nr 7 dt 07.03.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) LUAR Bros Tirane 715,440 2025-02-26 2025-02-28 1121660082025 Te tjera materiale dhe sherbime speciale 2166008 Nd.Pastrim Gjelberim Kamez  blerje boje per lyerje UP nr 61 dt 15.01.2025 PV  marr me dorezim nr 139/1dt 04.02.2025 njof fit nr 122/2 dt 28.01.2025 kontr nr 158 dt 04.02.2025 ft nr 2 dt 04.02.2025 fh nr 3 dt 04.02.2025
    Bashkia Vlore (3737) LUAR Bros Vlore 11,496,684 2025-01-20 2025-01-21 164621460012024 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike,kontrate nr 5316/15 dt 19.11.24,up nr 73 dt 25.03.24,fat nr 34 dt 30.12.24,fh nr 126 dt 31.12.24 Bashkia Vlore 2146001
    Bashkia Kamez (3535) LUAR Bros Tirane 8,003,310 2024-10-31 2024-11-01 1452121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina    kont vazhdim  nr 7508 dt 12.09.2024 perm Fat  dt 24.10.2024,fh nr 154 dt 24.10.2024 p.v mar dorz dt 24.10.2024
    Komisioni i Prokurimit Publik (3535) LUAR Bros Tirane 63,925 2024-10-25 2024-10-28 78810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, kompensim te ardhurave operatoreve ekonomike, urdher nr 667 dt 2.10.24, vendim i kpp nr 1343 dt 26.9.24
    Bashkia Kamez (3535) LUAR Bros Tirane 4,404,960 2024-10-16 2024-10-17 1396121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina    kont vazhdim  nr 7508 dt 12.09.2024  Fat Nr 11 dt 08.10.2024,fh nr 145 dt 08.10.2024 p.v mar dorz dt 08.10.2024
    Bashkia Kamez (3535) LUAR Bros Tirane 4,496,730 2024-10-04 2024-10-07 1351121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina  up nr 4578 dt 03.06.2024 njof fit dt 6027/2 dt 07.08.2024  kont  nr 7508 dt 12.09.2024  Fat Nr 10 dt 23.09.2024,fh nr 135 dt 23.09.2024 p.v mar dorz dt 23.09.2024
    Bashkia Delvine (3704) LUAR Bros Delvine 5,148,000 2024-06-18 2024-06-19 28521040012024 Shpenz. per rritjen e AQT - mjete kunder zjarrit lik fat 8 blerje automjet zjarrefikes per sekt e mb civ Bashkia Delvine
    Bashkia Vlore (3737) LUAR Bros Vlore 216,000 2023-12-29 2024-01-03 135621460012023 Te tjera materiale dhe sherbime speciale Blerje materiale elektrike kontrate nr 9575 dt 08.08.23,up nr 195 dt 13.06.23,fat nr 51 DT 11.12.2023 ,fh nr 68 DT 11.12.2023 Bashkia Vlore 2146001