Treasury Transactions 2019-2025

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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 SHPRESA - AL All 3,400,448,259.00 726 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
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,546,810 2025-08-08 2025-08-13 318321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Korrik 2025 Transporti qytetes Bashkine Tiranes VKB 125 dt 19.11.2024 Skan USH 211/2025 Shkresa 27564 dt6.8.2025 Skn USH 3167/2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 225,926 2025-08-11 2025-08-12 6421660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 89489  dt 01.08.2025 fh nr 20  dt 01.08.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,729,680 2025-08-07 2025-08-08 6221660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant kont  vazhdim nr 393  dt 28.03.2025 fat nr.88459   dt 17.07.2025 fh nr 20   dt 17.07.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,496,960 2025-07-30 2025-08-06 17821011552025 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-sherbime per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/16 dt 04.03.2025 kont nr 280/20 dt 14.07.2025 ft nr 88775/2025 dt 22.07.2025 pv mmd dt 22.07.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 7,261,440 2025-07-31 2025-08-01 20921011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 87493 dt 07.07.2025 fh 14 dt 07.07.2025 pv mmd nr 28/11 dt 07.07.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 274,080 2025-07-23 2025-07-30 289921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqend bilet pajtim mujor transp qytetes Korrik 2025 VKB Nr.125 Dt 19.11.2024 (Skn USH 211/2025) Shkresa Nr. 25537 Dt 18.07.2025 (Skn USH 2887/2025) Fat Nr. 87912/2025, Dt. 11.07.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,743,840 2025-07-24 2025-07-25 5321660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez - blerje karburant  kont  vazhdim nr 393 dt 28.03.2025 fat nr.87494 dt 07.07.2025 fh nr 18 dt 07.07.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,625,593 2025-07-23 2025-07-24 25021018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/8 dt 07.01.25, ft nr 87911 dt 11.07.25
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,545,190 2025-07-11 2025-07-18 260921010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Linja 5B Qershor 2025 Subvencion sherbim transport qytetes Bashkia Tirane VKB 125 dt 19.11.2024 Scan USH 211/2025 Shkresa 24487 dt 9.7.2025 Scan USH 2601/2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) SHPRESA - AL Tirane 231,490 2025-07-17 2025-07-18 6021660092025 Shpenz. per rritjen e AQT - terrenet sportive 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  ndertim fushe sporti Laknas sipas  kont vazhdim nr 23 dt 16.03.2025 akt kol dt 16.03.2025 ft nr 11031 dt 16.05.2023 sit  perf dt 16.05.2023 cert marrje dorz nr 19.05.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 6,892,800 2025-07-09 2025-07-14 19021011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/7 dt 31.12.2024 ft 84576 dt 3.6.2025 fh 11 dt 3.6.2025
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,196,496 2025-07-09 2025-07-10 18921011462025 Karburant dhe vaj 2101146,DDPGJ-furnizim me lende djegese kon vazhd nr 2990/6 dt 31.12.2024 ft 84577 dt 3.6.2025 fhj 12 dt 3.6.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL Tirane 205,304 2025-07-07 2025-07-08 5721660072025 Karburant dhe vaj 2166007 Nderm.Sherb.Publike 2024   karburant kont vazhd nr 847 dt 12.12.2024 ft nr 87201 dt 02.07  .2025 fh nr 19   dt 02.07.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,251,724 2025-07-07 2025-07-08 14321011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi  kont ne vazhd nr 395/16 dt 29.4.2025 ft 86472/2025 dt24.06.2025 fh 2 dt 24.06.2025 pv marr dorz dt 24.06.2025
    Bashkia Krume (1812) SHPRESA - AL Has 18,082,105 2025-06-30 2025-07-03 32721170012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1812.2117001 Sa lik fat nr.86512/2025 dt.24.06.2025,kont nr.3846 dt.02.12.2024"Sistemim asfaltim i rrugeve te brendshme fshati Golaj"situacin pjesor nr.2 dt.24.06.2025,prokur e posacme dt.12.03.2025.Bashkia Has
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 131,760 2025-06-27 2025-07-01 6021018142025 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-lik transport nx  kont ne vazhd nr  64/20 dt 02.05.2025 ft 86162 dt 19.06.2025
    Bashkia Tirana (3535) SHPRESA - AL Tirane 425,280 2025-06-26 2025-07-01 230121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarje perqendr bileta pajtimit mujor transp qytetes Qershor 2025 VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 22162 dt18.6.25 Scan USH 2293/2025 Fat 85328/2025 dt 12.6.25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 58,440 2025-06-26 2025-06-30 4521660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 58,440 2025-06-26 2025-06-30 4521660082025 Karburant dhe vaj ( diference) kont  vazhdim nr 393  dt 28.03.2025 fat nr.85807  dt 17.06.2025 fh nr 16  dt 17.06.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,653,600 2025-06-25 2025-06-26 44216600825 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.85807  dt 17 .06.2025 fh nr 16   dt 17.06.2025