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 3,797,957,549.00 858 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
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 316,908 2026-05-13 2026-05-14 3521660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 38063  dt 23.04.2026 fh nr 14 dt 23.04.2026
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 248,880 2026-05-11 2026-05-14 5421018142026 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 05.05.2026 ft nr 4188 dt 05.05.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 756,000 2026-05-13 2026-05-14 11021011552026 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 35440/2026 dt 15.04.2026 fh nr 1 dt 15.04.2026 pv mm ddt 15.04.2026
    Bashkia Krume (1812) SHPRESA - AL Has 4,410,530 2026-05-11 2026-05-13 24021170012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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
    Bashkia Tirana (3535) SHPRESA - AL Tirane 360 2026-05-06 2026-05-11 159121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd e perqendr e bilet pajt mujor ne transp qytetes Prill 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 14079 16.04.26 Scan ush 1281/2026 Fat 3333/2026 09.04.2026 Prak skn ush 1283/2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 440,040 2026-04-24 2026-04-30 128321010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shperndarj e perq te biletave pajt mujor ne transp qytet Prill 2026 VKB125 19.11.24 skn ush 211/2025 shkresa 14079 16.04.26 scanush 1281/2026 Fat 33332/2026 dt 09.04.26
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,740,000 2026-04-27 2026-04-29 7921011552026 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 30943 dt 02.04.2026 fh nr 7 dt 02.04.2026 pv mmd dt 02.04.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 2,109,120 2026-04-16 2026-04-27 2421660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 27605 dt 17.03.2026 fh nr 27605  dt 17.03.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 2,745,000 2026-04-22 2026-04-27 7821011552026 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 28953/2026 dt 26.03.2026 fh nr 6 dt 26.03.2026 pv mmd dt 26.03.2026
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 993,840 2026-04-21 2026-04-23 8021011462026 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 30631 dt 01.04.2026 fh nr 5 dt 01.04.2026 pv mmd nr 374/3 dt 01.04.2026
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 9,465,120 2026-04-21 2026-04-23 8121011462026 Karburant dhe vaj 2026,DPPGjelb 2101146,blerje karburant dhe vaj kont ne vazhd nr 121/29 dt 20.02.2026 ft nr 30630 dt 01.04.2026 fh nr 4 dt 01.04.2026 pv mmd nr 375/3 dt 01.04.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,900,240 2026-04-16 2026-04-22 114221010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkresa 13479 dt 10.04.2026 skn ush 1135/2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,049,595 2026-04-17 2026-04-20 14621018242026 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 33/3 dt 14.01.2025 ft nr 33329/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,727,993 2026-04-17 2026-04-20 15821018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/3 dt 14.01.2025 ft nr 33330/2026 dt 09.04.2026 rakordim me shkresen nr 348 dt 10.04.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 2,318,760 2026-04-16 2026-04-17 2521660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 30623  dt 01.04.2026 fh nr 9 dt 01.04.2026
    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