Treasury Transactions 2019-2025

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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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  • 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 MAG All 226,982,109.00 292 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 Pastrim Gjelbrimit (0909) MAG Fier 1,296,000 2025-08-13 2025-08-14 10921110082025 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM DHE MIRMBAJTJE MJETESH TEKNOLOGJIKE NDERMARJA E PASTRIMIT B. FIER FAT 228 DT 21/07/2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) MAG Mallakaster 856,800 2025-08-05 2025-08-06 17421310122025 Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjete transporti,KOntrat nr 168/3 dt 26.05.25,njo fit 1155/35 dt 12.05.25,PV dorezim 23.07.25,fatur nr 235/2025 dt 23.07.25,hyrje nr 21 dt 23.07.25
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) MAG Mallakaster 86,400 2025-08-05 2025-08-06 17521310122025 Shpenzime per mirembajtjen e mjeteve te transportit NSHP 2131012,Mirembajtje mjete transporti,Kontrat nr 168/9 dt 18.07.25,njo fit 1155/35 dt 12.05.25,PV dorezim 24.07.25,fatur nr 237/2025 dt 24.07.25,hyrje nr 22 dt 24.07.25
    Bashkia Divjake (0922) MAG Lushnje 1,220,400 2025-07-28 2025-07-29 57721470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.141 dt.02.05.2024,FH nr.75 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Sit.sherb.dt.02.05.2024, Kontr.nr.4813/12 dt.8.11.2023
    Bashkia Divjake (0922) MAG Lushnje 672,000 2025-07-25 2025-07-28 57221470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.68 dt.27.2.2024,FH nr.35 dt.27.2.2024, Pcv marr.dorezim dt.27.2.2024,Kontr.nr.4813/12 dt.8.11.2023
    Bashkia Divjake (0922) MAG Lushnje 825,000 2025-07-25 2025-07-28 57021470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.295 dt.29.29.9.2022,FH nr.216,216/1 dt.29.9.2022, situacion sherbimi nr.8,9,10 dt.23-26.9.2022,Kontr.nr.1809/11 dt.25.5.2022
    Bashkia Divjake (0922) MAG Lushnje 542,400 2025-07-25 2025-07-28 57321470012025 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik.blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.69 dt.28.2.2024,FH nr.36 dt.28.2.2024, Pcv marr.dorezim dt.28.2.2024,Kontr.nr.4813/12 dt.8.11.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 165,600 2025-07-18 2025-07-21 7021130022025 Pjese kembimi, goma dhe bateri 2113002 Ndermarja e Sherbimeve Mirmbajtjes Roskovec mirembajtje  mjetesh  up.02.04.2024 kontr.fat.147 fh.23
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 273,720 2025-07-18 2025-07-21 6921130022025 Pjese kembimi, goma dhe bateri 2113002 Ndermarja e Sherbimeve Mirmbajtjes Roskovec mirembajtje  mjetesh  up.02.04.2024 kontr.fat.56 fh.7
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 437,400 2025-07-18 2025-07-21 7121130022025 Pjese kembimi, goma dhe bateri 2113002 Ndermarja e Sherbimeve Mirmbajtjes Roskovec mirembajtje  mjetesh  up.02.04.2024 kontr.fat.148 pvmd
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,018,800 2025-06-18 2025-06-19 7721110082025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM MJETESH TRANSPORTI NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 180 DT 12/06/2025
    Bashkia Roskovec (0909) MAG Fier 192,720 2025-06-04 2025-06-09 21221130012025 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Blerje Pjese kembimi dhe riparim mjetesh  Kontrata nr.2999 , situacion punimesh dt.29.04.2025, Fatura nr.118 dt.29.04.2025, F-H nr.37/1 dt.29.04.2025
    Bashkia Roskovec (0909) MAG Fier 230,640 2025-06-04 2025-06-09 21121130012025 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Blerje Pjese kembimi dhe riparim mjetesh  Kontrata nr.2999 , situacion punimesh dt.29.04.2025, Fatura nr.116 dt.29.04.2025, F-H nr.37/1 dt.29.04.2025
    Bashkia Roskovec (0909) MAG Fier 136,800 2025-06-04 2025-06-09 21021130012025 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Blerje Pjese kembimi dhe riparim mjetesh  Kontrata nr.2999 , situacion punimesh 25.04.2025, Fatura nr.112 dt.25.04.2025, F-H nr.36/1 dt.25.04.2025
    Bashkia Roskovec (0909) MAG Fier 207,120 2025-06-04 2025-06-09 20921130012025 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Blerje Pjese kembimi dhe riparim mjetesh  Kontrata nr.2999 , situacion punimesh 16.04.2025, Fatura nr.98 dt.16.04.2025, F-H nr.28/1 dt.16.04.2025
    Nd-ja Pastrim Gjelbrimit (0909) MAG Fier 1,197,600 2025-05-14 2025-05-20 5921110082025 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE DHE RIPARIM I MJETEVE TEKNOLOGJIKE NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 21/03/2025
    Nd-ja Komunale Banesa (3737) MAG Vlore 1,391,160 2025-05-07 2025-05-08 12921460172025 Shpenzime per mirembajtjen e mjeteve te transportit riparime pjese kembimi komunalja 2146017 kont 348/18 dt 04.09.2024 u.prok 44 dt 04.07.2024 fat 424 dt 16.12.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 73,200 2025-05-05 2025-05-06 2321130022025 Pjese kembimi, goma dhe bateri 2113002 ndermarja e Sherbimeve Roskovec, D.P nr.4085, Kontrata nr.2354 Fatura nr.441 dt.27.12.2024 F-H nr.39.27.12.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 17,400 2025-05-05 2025-05-06 2421130022025 Pjese kembimi, goma dhe bateri 2113002 ndermarja e Sherbimeve Roskovec, D.P nr.4086, Kontrata nr.2354 Fatura nr.442 dt.27.12.2024 P-Verbal .27.12.2024.
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) MAG Fier 66,000 2025-05-05 2025-05-06 2221130022025 Pjese kembimi, goma dhe bateri 2113002 ndermarja e Sherbimeve Roskovec, D.P nr.4084, Kontrata nr.2354 Fatura nr.440 dt.27.12.2024 F-H nr.38.27.12.2024