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 SHPRESA - AL All 3,762,735,163.00 843 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
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 248,880 2026-04-07 2026-04-10 3621018142026 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 04.03.2026 ft nr 30997 dt 03.04.2026
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 37,500 2026-04-08 2026-04-10 10310110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 darke pune shkres 18.2.2026 prog 271/1 dt 29.1.26ft 24635 dt 10.2.2026 projekt nr 2093 dt 27.6.25
    Universiteti Bujqesor (3535) SHPRESA - AL Tirane 52,350 2026-04-08 2026-04-10 10410110412026 Shpenzime per pritje e percjellje 2026 Univ Bujqesor 1011041 darke pune shkres 18.2.2026 prog 271/1 dt 29.1.26ft 68 dt 10.2.2026 projekt nr 2093 dt 27.6.25
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 20,979,000 2026-04-01 2026-04-08 5321011462026 Karburant dhe vaj 2026,DPPGjelb 2101146,blerje karburant dhevaj mk nr 121/22 dt 13.02.2026 kont nr 121/29 dt 20.02.2026 ft nr 2436 dt 04.03.2026 fh nr 2 dt 04.03.2026 pv mmd nr 375/1 dt 04.03.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 20,800 2026-04-07 2026-04-08 507216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026,  abone studenti vkb nr 92 dt 17.12.2025  kont nr 715 dt 19.01.2025  ft nr 29656 dt 30.03.2026 fh nr  52 dt 30.03.2026
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,744,560 2026-04-03 2026-04-08 5421011462026 Karburant dhe vaj 2026,DPPGjelb 2101146,blerje karburant dhe vaj mk nr 121/23 dt 13.02.2026 kont nr 121/31 dt 20.02.2026 ft nr 26438/2026 dt 04.03.226 fh nr 3 dt 04.03.2026 pv mmd nr 374/1 dt 04.3.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,992,000 2026-03-31 2026-04-03 5821011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte mk nr 3999/15 dt 07.11.2025 kont nr 3999/3 dt 18.02.2026 ft nr 26223 dt 02.03.2026 fh nr 1 dt 02.03.2026 pvmmd dt 02.3.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,370,000 2026-03-31 2026-04-03 5921011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/3 dt 18.02.2026 ft nr 27076 dt 10.03.2026 fh nr 4 dt 10.03.2026 pvmmd dt 10.3.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 1,335,000 2026-03-31 2026-04-01 6021011552026 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 27830 dt 19.03.2026 fh nr 5 dt 19.03.2026 pvmmd dt 19.3.2026
    Bashkia Krume (1812) SHPRESA - AL Has 13,300,000 2026-03-30 2026-03-31 14821170012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 5,112,300 2026-03-25 2026-03-27 5221011552026 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi up nr 395/4 dt 06.02.2025 njo fit nr 395/9 dt 15.04.2025 kont nr 395/3 dt 02.02.2026 ft nr 25415/2026 dt 19.02.2026 fh nr 1 dt 19.02.2026 pv mmd dt 19.02.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,633,593 2026-03-25 2026-03-26 11721018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 34/8 dt 14.01.2025 ft nr26901/2026 dt 09.03..2026 rakordim me shkresen nr 304 dt 11.03.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,046,395 2026-03-25 2026-03-26 10521018242026 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 nr26898/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 432,840 2026-03-24 2026-03-26 88721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Mars 2026 VKB nr.125 dt.19.11.2024 Scan USH 211/2025 Shkresa 10150 dt13.3.2026 Scan USH 878/2026 Fat 26902/2026 dt9.03.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,782,240 2026-03-17 2026-03-24 81421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,671,360 2026-03-17 2026-03-18 1421660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 25074 dt 16.02.2026 fh nr 25074 dt 16.02.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,730,280 2026-03-17 2026-03-18 1521660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 26224 dt 02.03.2026 fh nr 5 dt 02.03.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,333,600 2026-03-10 2026-03-17 4021011552026 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-shp per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/8 dt 19.02.2025 kont nr 280/32 dt 28.01.2026 ft nr 25422/2026 td 19.02.2026 pv dt 19.02.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 11,200 2026-03-10 2026-03-11 343216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026, abone studenti vkb nr 92 dt 17.12.2025 kont nr 715 dt 19.01.2025 ft nr 25943 dt 26.02.2026 fh nr 26.02.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 443,400 2026-03-05 2026-03-11 71821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.24681/2026 dt.11.02.202