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 266,940,201.00 270 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 686,400 2026-06-10 2026-06-12 28110170892026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti  6630 2026 sherbim aparaturash up 21.4.26 ftof 21.4.26 nj fit 4.5.26 ft 25.5.26 overbal marrje ne dorezim 25.5.26
    Bashkia Belsh (0808) SPARKLE 32 Elbasan 3,352,800 2026-06-10 2026-06-11 19321520012026 Shpenz. per rritjen e AQT - makina 2026 Bashkia Belsh, Blerje mjet tip zjarrfikes, Up nr.371 dt 01.09.2025, kontrate nr.3109/09 dt 30.09.2025, FNJKN 3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje ne dorezim 3776 dt 29.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 478,800 2026-06-10 2026-06-11 26710170892026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017089% reparti  6630 2026 pesticide up 27.4.26 ft of 27.4.26 nj fit 8.5.26 ft 25 dt 8.5.26 fh  8.5.26
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) SPARKLE 32 Tirane 119,520 2026-05-29 2026-06-01 552166009226 Sherbime te tjera 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 riparim kondicinerash up nr 82 dt 29.04.2026 ft nr 26 dt 22.05.2026 sit dt 22.05.2026
    Bashkia Tirana (3535) SPARKLE 32 Tirane 2,463,996 2026-05-13 2026-05-25 166521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Kost indrkt, blere e artik admn ne kdr te projMICAD UP2135 11.12.25Urdh70 21.01.26Rap vlers3055/3 19.2.26Vnd fit3055/5 19.2.26Kont furn3055/13 24.2.26Urdh318 6.3.26Pv drz mllrv9.3.26FH1 9.3.26Fat13 9.3.26dit26178
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 866,400 2026-05-14 2026-05-15 15610051182026 Shpenzime per mirembajtjen e mjeteve te transportit 1005118 AKU 2026 - shpz per mirmbajtje mjetesh transporti, up nr 1754/1 dt 16.4.26, ft of nr 1754/3 dt 16.4.26, klas perfund dt 17.4.26, fat nr 23 dt 6.5.26, pv md dt 06.05.2026
    Qendra Sociale "Strehëza Tiranë" (3535) SPARKLE 32 Tirane 120,000 2026-04-29 2026-05-04 3521018192026 Shpenzime per mirembajtjen e paisjeve te zyrave 2101819, Qend Sociale Streheza-shpmirembajtje pajisje zyre ub nr 20 dt 13.04.2026 ft nr 21 dt 24.045.2026 pv nr 71/4 dt24.04.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 521,280 2026-04-23 2026-04-29 18710170892026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017089% reparti  6630 2026 materiale  up2.3.2026 ft of 2.3.2026 nj fit 6.3.26 ft 14  dt 12.3.26 fh12.3.26
    Reparti i NSH Tirane (3535) SPARKLE 32 Tirane 463,200 2026-04-17 2026-04-20 6310160122026 Karburant dhe vaj 1016012 NSPT,  shp vaj mjete transp, up 1 dt 19.2.26, ft of 409/2 dt 26.2.26, pv fit 409/5 dt 16.3.26, fat 15/2026 dt 25.3.26, fh 7 dt 25.3.26, pv pritje malli dt 25.3.26
    Shkolla Profesionale Kamez (3535) SPARKLE 32 Tirane 562,320 2026-04-15 2026-04-17 4110042572026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 - blerje fidane dhe lule up nr 3 dt 06.03.2026 ft ofrt nr 324/2 dt 06.03.2026 nj fit nr 336 dt 19.03.2026 fat nr 20 dt 27.03.2026 fh nr 3 dt 27.03.2026
    Aparati Drejt.Pergj.Tatimeve (3535) SPARKLE 32 Tirane 3,071,400 2026-03-12 2026-03-13 10310100392026 Pjese kembimi, goma dhe bateri 1010039 Drejt Pergj Tatimeve 2026,blerje goma per automjete up nr 1971 dt 25.10.2024 formular i njft minikontr nr 2152/3 dt 04.02.2026, minikont nr 2152/1 dt 02.02.2026, fat nr 10 dt 23.02.2026, fh nr 1 dt 23.02.2026, pv dt 23.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) SPARKLE 32 Tirane 238,800 2026-03-11 2026-03-12 10810170892026 Uniforma dhe veshje te tjera speciale 1017089% reparti 6630 2026 uniforma up 10.2.26 ft of 10.2.26 nj fit 13.2.26 ft 9 dt 19.2.26 fh 19.2.26
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) SPARKLE 32 Tirane 118,920 2026-03-11 2026-03-12 172166009026 Shpenzime per mirembajtjen e mjeteve te transportit 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 mirmb automjetesh up nr 14 dt 19.02.2026 ft nr 11 dt 23 .02.2026 sit dt 23.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SPARKLE 32 Tirane 120,000 2026-03-05 2026-03-06 5510051182026 Shpenzime te tjera transporti 1005118 AKU 2026 - shpz per blerje goma auto, urdh nr 633/2 dt 12.02.2026, fat nr 8/2026 dt 16.02.2026 fh nr 1 dt 16.02.2026pvmd dt 13.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SPARKLE 32 Tirane 1,170,000 2026-01-21 2026-01-26 95110170512025 Shpenzime per mirembajtjen e objekteve ndertimore %1017051%reparti 4001, 2025 materile up 12.12.25 ft of 12.12.25 nj fit 22.12.25 ft 64 dt 29.12.2025 fh 29.12.25
    Reparti Ushtarak 4030 (3535) SPARKLE 32 Tirane 924,000 2026-01-20 2026-01-22 64101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 shp up 19.12.2025 ft of 19.12.25 ft 65 dt 31.12.2025 ft 65 dt 31.12.2025 fh 31.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 459,600 2026-01-16 2026-01-20 96510170092025 Sherbime te pastrimit dhe gjelberimit 1017009% reparti 1001 2025 sherbim up 25.11.25 ft of 25.11.25 nj fit 3.12.2025 ft 12.12.2025 pvmd 12.12.25
    Reparti i NSH Tirane (3535) SPARKLE 32 Tirane 106,440 2026-01-15 2026-01-19 26910160122025 Karburant dhe vaj 1016012 NSPT, Shp blerje vaj mjete transp, up 47 dt 27.11.25, ft of 2634 dt 3.12.25, pv fit 2607/2 dt 5.12.25, fat 61/2025 dt 18.12.25, fh 37 dt 18.12.25, pv pritje malli dt 18.12.25
    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