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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,912,146,106.00 884 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 1,853,970 2026-06-12 2026-06-17 225721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Maj 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 21648 dt 09.06.2026 skn ush 2255/2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,935,360 2026-06-11 2026-06-12 4921660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   blerje karburant  up  nr 142  dt 10.02.2026  njof fit dt 15.04.2026 kont nr 360 dt 15.04.2026 ft  nr 50556  dt 01.06.2026 fh nr 19  dt 01.06.2026
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 231,840 2026-06-09 2026-06-12 702101814226 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-shp transporti nxenesveup nr 63 dt 0.03.2026 njof it nr 175/14 dt 08.05.2026 kont nr 175/18 dt 11.05.2026 pv mmd t 04.06.2026 ft nr 51811 dt 04.06.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,410,000 2026-06-08 2026-06-11 13821011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/31 dt 18.02.2026 ft nr 42258  dt 06.05.2026 fh nr 2 dt 06.05.2026 pv mmd dt 06.05.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 528,000 2026-06-08 2026-06-11 13921011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/31 dt 18.02.2026 ft nr 48844  dt 26.05.2026 fh nr 4dt 26.05.2026 pv mmd dt 26.05.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 6,156,000 2026-06-08 2026-06-11 13721011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/31 dt 18.02.2026 ft nr 42257 dt 06.05.2026 fh nr 10 dt 06.05.2026 pv mmd dt 06.05.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 675,000 2026-06-08 2026-06-11 14021011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/31 dt 18.02.2026 ft nr 48858 dt 26.05.2026 fh nr4 dt 26.05.2026 pv mmd dt 26.05.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 25,600 2026-06-08 2026-06-09 920216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026,  abone studenti vkb nr 92 dt 17.12.2025  kont  vazhdim nr 715 dt 19.01.2025  ft nr 50554dt 31.05.2026 fh nr  101 dt 31.05.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 2,115,240 2026-05-26 2026-06-09 4321660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   blerje karburant  up  nr 142  dt 10.02.2026  njof fit dt 15.04.2026 kont nr 360 dt 15.04.2026 ft  nr 16  dt 18.05.2026 fh nr 16 dt 18.05.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 2,153,280 2026-05-26 2026-06-02 4221660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   blerje karburant  up  nr 142  dt 10.02.2026  njof fit dt 15.04.2026 kont nr 360 dt 15.04.2026 ft  nr 41883  dt 05.05.2026 fh nr 15 dt 05.05.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 2,181,240 2026-05-13 2026-06-02 3421660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 35423  dt 23.04.2026 fh nr 12 dt 23.04.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 437,520 2026-05-22 2026-06-01 185921010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perqendr e bilet pajt mujor ne transp qytetes Maj 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 19105 19.05.26 Scan ush 1858/2026 Fat 43951/2026 11.05.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 6,199,836 2026-05-21 2026-05-26 8510060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 3 dt 09.07.2025, ft nr 24544,26850/2026 dt 09.02,09.03.2026, sit nr 7,8 dt 09.01.2026-08.03.2026, dit det nr 28417
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,602,528 2026-05-21 2026-05-25 12021011462026 Karburant dhe vaj 2026,DPPGjelb 2101146,blerje karburant dhe vaj mk nr 121/23 dt 13.02.2026 kont ne vazhd 121/31 dt 20.02.2026 ft nr 41535 dt 04.05.2026 fh nr 7 dt 04.05.2026
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 14,420,640 2026-05-21 2026-05-25 119121011462026 Karburant dhe vaj 2026,DPPGjelb 2101146,blerje karburant dhe vaj kont ne vazhd nr 121/29 dt 20.02.2026 ft nr 41534 dt 04.05.2026 fh nr 6 dt 04.05.2026 pv mmd nr 375/5 dt 04.05.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 3,099,918 2026-05-21 2026-05-25 6410060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 3 dt 09.07.2025, ft nr 22110/2026 dt 09.01.2026, sit nr 6 dt 09.12.2025-08.01.2026, dit det nr 26786
    Drejtoria e Rajonit Qendror (Tirane) (3535) SHPRESA - AL Tirane 3,099,918 2026-05-21 2026-05-22 8610060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 3 dt 09.07.2025, ft nr 33729/2026 dt 10.04.2026, sit nr 9 dt 09.03.2026-08.04.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 55,253,039 2026-05-20 2026-05-21 79621660012226 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget  blloku Paskuqan  up nr 6270 dt 18.07.2025 njof fit dt  29.01.2026 kont nr 1410  dt 11.05.2026  ft nr 43965   dt 11.05.2026 si nr 1 dt 11.05.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,036,795 2026-05-19 2026-05-20 18921018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/9 dt 14.01.2025 ft nr 43950 dt 11.5.2026 rakordim me shkresen nr 402 dt 13.5.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 24,000 2026-05-19 2026-05-20 736216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026,  abone studenti vkb nr 92 dt 17.12.2025  kont nr 715 dt 19.01.2025  ft nr 39953  dt 29.04.2026 fh nr  70 dt 29.04.2026