Treasury Transactions 2019-2026

Treasury Branch:

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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 RevoTrade All 9,216,330.00 27 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
    Klubi I Sportit (0808) RevoTrade Elbasan 808,800 2025-12-31 2026-01-05 49321090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Drita zbukuruese,UP nr.95 dt.22.10.2025,Ft.oferte,NjF dt.23.10.2025,Fature nr.46/2025+FH nr.48+PVMD dt.29.12.2025
    Bashkia Pustec (1515) RevoTrade Korçe 272,400 2025-12-31 2026-01-05 34924990012025 Te tjera transferime korrente 2499001-BASHKIA PUSTEC, BLERJE KOVA PER MJETIN FADROME, U.P  NR.20 DT 03.12.2025, FT.OF. DT 10.12.2025, NJOFT. FIT. DT 17.12.2025, FAT. NR.44/2025 DT 23.12.2025, F.H NR.40 DT 23.12.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RevoTrade Vlore 284,400 2025-12-31 2026-01-05 9321460322025 Te tjera materiale dhe sherbime speciale 3737 NMM VLORE 2146032 SHPENZ MJETE PROMOCIONALE, UP NR 19, DT 19.11.25, PROC VERB NR 546/2, DT 22.12.25, FAT NR 43, DT 23.12.25, FLET HYRJE NR 24, DT 23.12.25
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RevoTrade Fier 119,040 2025-12-23 2025-12-24 16721110222025 Pjese kembimi, goma dhe bateri BATERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 40 DT 15/12/2025
    Bordi i Kullimit Fier (0909) RevoTrade Fier 350,400 2025-12-23 2025-12-24 27210050702025 Te tjera materiale dhe sherbime speciale Paisja e punonjesve te DUK fier me veshje pune Drejtori e Ujitjes dhe Kullimit Fier fat 42 dt 19/12/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) RevoTrade Fier 237,600 2025-12-11 2025-12-17 13121130022025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec, Blerje makineri dhe paisje D.P nr.62129, U.P nr.75 dt.26.08.2025, Njoftim fituesi Fatura tatimore nr.26 dt.10.09.2025, P.M.D dt.10.09.2025, F-H nr.42 dt.10.09.2025
    Klubi I Sportit (0808) RevoTrade Elbasan 297,600 2025-12-10 2025-12-11 43821090122025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2109012 Drejt.e Pergj. Kultures dhe Sportit,manekina per ekspozimin e kostumeve,UP nr.53 dt.29.07.2025,Ft.oferte,NjF 25.08.2025,Kontr. dt.25.08.2025,Fature nr.39/2025 +FH nr.45+PVMD dt.02.12.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) RevoTrade Tirane 22,680 2025-12-10 2025-12-11 25610870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Sherbim adeziv , up nr.1194/02 dt 28.10.25 , njo fit dt 3.11.25 , ft nr.38 dt 27.11.25 ,fh nr.64 dt 27.11.25 , pv dt 27.11.25
    Shk.Prof. "Petro Sota" Fier (0909) RevoTrade Fier 119,508 2025-12-04 2025-12-04 610042412025 Uniforma dhe veshje te tjera speciale Shk.Prof."Petro Sota" veshje  per nxenesit ne nevoje  up.11.11.2025 fat.35/2025 fh.13. pvmd
    Drejtoria Rajonale Tatimore Fier (0909) RevoTrade Fier 480,000 2025-12-03 2025-12-04 26710100492025 Pjese kembimi, goma dhe bateri Drejtoria Rajonale Tatimore Fier 1010049 shpz sherbim automjeti up.26.09.2025 fto.26.09.2025 kontr fat.32/2025
    Nd-ja Pastrim Gjelbrimit (0909) RevoTrade Fier 717,600 2025-11-18 2025-11-19 17821110082025 Te tjera materiale dhe sherbime speciale PROFILE HEKURI + LLAMARIN PER NDERMARJA E PASTRIMIT B. FIER FAT 31 DT 28/10/2025
    Shk.Prof. "Petro Sota" Fier (0909) RevoTrade Fier 316,680 2025-11-13 2025-11-14 11110121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.13.10.2025 fat.33/2025 fh.12 pvmd
    Bashkia Patos (0909) RevoTrade Fier 142,800 2025-11-07 2025-11-10 32321120012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Patos 2112001  materiale up.16.09.2025 fo.16.09.2025 vp.26.09.2025 fat.27/2025 fh.50 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 448,560 2025-10-24 2025-10-28 PT9121110272025 Te tjera materiale dhe sherbime speciale 2111027 Ndermarja e Higjenes dhe Mirmb materiale up.09.10.2025 njf.10.10.2025 fat.30 fh.39 pvmd
    Shk.Prof. "Petro Sota" Fier (0909) RevoTrade Fier 586,800 2025-10-23 2025-10-24 10210121442025 Te tjera materiale dhe sherbime speciale Shkolla e Mesme Profesionale 1012144 materiale up.08.09.2025 fo.08.09.2025 njf.15.09.2025 fat.29/2025 fh.10 pvmd
    Bashkia Lushnje (0922) RevoTrade Lushnje 785,460 2025-10-23 2025-10-24 79921290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.gershere hidraulike profesionale me bateri per sherb.zjarrefikes,fat.nr.24,dt.4.9.2025,f.hyr.nr.34,dt.4.9.2025,PCV marr.dorz.dt.4.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.30,dt.13.8.2025,Klas.fit.APP
    Bashkia Lushnje (0922) RevoTrade Lushnje 785,460 2025-10-23 2025-10-24 79821290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.hapese (pinca) hidraulike profesionale me bateri per sherb.zjarrefikes,fat.nr.23,dt.4.9.2025,f.hyr.nr.33,dt.4.9.2025,PCV marr.dorz.dt.4.9.2025,V.K.B.nr.73,dt.23.7.25,Urdh.prok.nr.29,dt.13.8.25,Klas.fit.APP
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 120,000 2025-10-17 2025-10-20 8921110272025 Shpenz. per rritjen e AQT - orendi zyre 2111027 Ndermarja e Higjenes dhe Mirmb paltrona  zyre  up.06.10.2025  fat.28 fh.37 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 342,000 2025-10-07 2025-10-08 8521110272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111027 Ndermarja e Higjenes dhe Mirmb dezifektant up.27.07.2025 njf.27.07.2025 fat.16 fh.29 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) RevoTrade Fier 249,360 2025-10-07 2025-10-08 8421110272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111027 Ndermarja e Higjenes dhe Mirmb materiale pastrimi up.27.07.2025 njf.27.07.2025 fat.15 fh.28 pvmd