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 SPARKLE 32 All 251,096,325.00 252 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 Kelcyre (1128) SPARKLE 32 Permet 334,800 2026-01-06 2026-01-07 52721540012025 Shpenzime per mirembajtjen e objekteve specifike BASHKIA KELCYRE BLERJE BAZE MATERIALE KUZ FAT NR 63/2025 DT 29.12.2025 FH NR 39 DT 29.12.2025 U PROK NR 2634 PROT DT 16.12.2025 FTES OFERT NR 2636 PROT DT 16.12.2025 NJOF FIT DT 22.12.2025 PROCES VERBAL MARJE DOREZIM DT 29.12.2025
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 9,489,600 2025-12-23 2025-12-29 3922101146225 Pjese kembimi, goma dhe bateri 2101146,DDPGJ-blerje pjese kembimi up nr 314 dt 24.09.2025 njof fit nr 1846/12 dt 05.11.2025  kont nr 1846/13 dt 07.11.2025 ft rn 50/2025 dt 25.11.2025 fh rn 34 dt 25.11.2025 pv mdm nr 1846/18 dt 25.11.2025
    Nd-ja Punetore Nr.1 (3535) SPARKLE 32 Tirane 4,172,160 2025-12-23 2025-12-29 39321011462025 Pjese kembimi, goma dhe bateri 2101146,DDPGJ-blerje pjese kembimi  kont ne vazhd  nr 1846/13 dt 07.11.2025 ft rn 49/2025 dt 21.11.2025 fh nr 32 dt 21.11.2025 pv mdm nr 1846/17 dt 21.11.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) SPARKLE 32 Tirane 118,800 2025-12-12 2025-12-15 14221660092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje lule up nr 234  dt 05.12.2025 ft nr 54dt 09.12.2025 fh nr 61 dt 12.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) SPARKLE 32 Tirane 118,800 2025-12-12 2025-12-15 14121660092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje lule up nr 219  dt 19.11.2025 ft nr 53 dt 02.12.2025 fh nr 60 dt 12.12.2025
    Drejtoria Rajonale AKU Tirane (3535) SPARKLE 32 Tirane 314,400 2025-12-10 2025-12-11 15510051292025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005129 Dr Raj AKU Tr 2025- shpz per mirmbajtje rrjeti hidraulik, up nr 8757/3 dt 23.10.25,ft of nr 8757/4 dt 23.10.25, nj f dt 24.10.25, ft nr 44 dt 31.10.25, pv dt 31.10.25
    Bashkia Belsh (0808) SPARKLE 32 Elbasan 5,040,000 2025-11-18 2025-11-19 42021520012025 Shpenz. per rritjen e AQT - makina 2152001 Bashkia Belsh, Blerje mjet zjarrefikes, Up nr.371 dt 01.09.2025, kont nr.3109/09 dt 30.09.2025, FNJKN nr.3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje dorezim 29.10.2025
    Reparti Ushtarak nr.6670 Tirane (3535) SPARKLE 32 Tirane 838,800 2025-11-13 2025-11-17 34910171222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017122-Reparti ushtarak 6670 - Blerje materiale per pastrim dizinfektim Up 264 dt 10.10.2025 Fets of 6033/5 dt 10.10.2025 Nj fit dt 6530/3 dt 27.10.2025 Ft 4 2dt 30.10.2025 Fh 2 dt 30.10.2025
    Qendra pritese e Viktimave Linze (3535) SPARKLE 32 Tirane 90,000 2025-10-29 2025-10-30 15910131402025 Sherbime te tjera 1013140 QKP Vikt. Trafik. - 602 riparim mirembajtje dere elektrik. kerkese dt 22.10.25, ft nr 41 dt 22.10.25, sit dt 22.10.25, pvmd dt 22.10.25
    Bashkia Gramsh (0810) SPARKLE 32 Gramsh 117,600 2025-10-08 2025-10-09 74021140012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2114001 up nr.35 dt 23.09.2025,pvb nr.1,pvb nr.2,urdher nr.357 dt 07.10.2025,fat nr.40 date 26.09.2025,flet hyrje nr.14 date 26.09.2025
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) SPARKLE 32 Tirane 120,000 2025-08-18 2025-08-19 6621018182025 Uniforma dhe veshje te tjera speciale 2101818,Qend Kom G.Bojaxhi- uniforma dhe veshje stafi 2025 u nr 212/1 dt 11.08.2025 pv mmd dt 15.08.2025 ft n r26 dt 15.08.2025 fh nr 7 dt 15.08.2025
    Bashkia Patos (0909) SPARKLE 32 Fier 4,833,851 2025-07-25 2025-08-06 21321120012025 Shpenzime per mirembajtjen e objekteve specifike Bashkia Patos 2112001 baze  materiale  up.07.10.2024 kont. fat.20/2025 fh.37 pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 707,520 2025-07-09 2025-07-10 23010170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 4.6.25 ft of 4.6.2025 nj fit 18.6.25 ft 22 dt 20.6.25 fh 20.6.25
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 858,000 2025-06-19 2025-07-01 21510170892025 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2025 ,Shp operative permiresimin e infrakstruktures,Urdh Prok nr 1524 dt 21.05.2025,FT OF nr 1524/1 dt 21.05.2025,Njof Fit nr 7 dt 29.05.2025,FAT nr 21/2025 dt 09.06.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 880,800 2025-06-26 2025-06-27 20110051182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005118 AKU 2025-  materiale pastrim dezinfekt., up nr 3035/2 dt 04.06.25, ft of nr 3035/3 dt 04.06.25, klas perfund nr 3035/5 dt 05.06.25, fat nr 23 dt 20.06.25, fh nr 19 dt 20.06.25, pv md dt 20.06.2025
    Reparti Ushtarak nr.6670 Tirane (3535) SPARKLE 32 Tirane 1,043,400 2025-06-23 2025-06-26 20310171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale mirmbajtje kazermash Up 141 dt 15.5.2025 Ftes of 2860/5 dt 15.5.2025 Nj fit dt 29.5.2025 Ft 19 dt 3.6.2025 Fh 5 dt 3.6.2025
    Bashkia Patos (0909) SPARKLE 32 Fier 4,363,272 2025-06-20 2025-06-23 16921120012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Patos 2112001 baze materiale up.17.03.2025 kont.fat.1582025 fh.34 pvmd
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 956,400 2025-06-19 2025-06-20 39510170092025 Shpenzime te tjera transporti 1017009% reparti 1001 2025 matriale up 23.5.25 ft of 23.5.25 nj fit 16.5.25 ft 14 dt 16.5.25 fh 16.5.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 924,000 2025-05-09 2025-05-12 14610051182025 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 2025- shpz per mirmbajtjen e mjeteve te trasp, up nr 1465/2 dt 01.04.25, ft of nr 1465/3 dt 01.04.25, klas perfund nr 1465/5 dt 02.04.25, fat nr 8 dt 22.04.25, situac dt 22.04.25
    Reparti i NSH Tirane (3535) SPARKLE 32 Tirane 329,280 2025-04-23 2025-04-25 7510160122025 Karburant dhe vaj 1016012 NSPT, Shp blerje vaj mjete transp, up 1 dt 25.2.25, ft of 432/2 dt 27.2.25, pv fit 432/3 dt 18.3.25, fat 7/2025 dt 19.3.25, fh 7 dt 19.3.25, pv pritje malli dt 19.3.25