Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 Shkelzen Bahja All 30,076,939.00 53 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 Tepelene (1134) Shkelzen Bahja Tepelene 834,000 2026-06-01 2026-06-02 32321420012026 Te tjera transferime korrente RIK GODINA MZSH FT NR 25 DT 01.06.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 950,400 2026-05-22 2026-05-25 30521420012026 Te tjera materiale dhe sherbime speciale ft nr 23,22 dt 18.05.2026 sherbime te ndryshme bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 482,700 2026-05-22 2026-05-25 3092142012026 Te tjera transferime korrente ft nr 24 dt 21.05.2026 emergjence ne rrjetin e ujrave bashki tepelene
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 118,800 2026-05-14 2026-05-15 29421420012026 Te tjera materiale dhe sherbime speciale MATERIALE FT NR17 DT 09.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 1,068,000 2026-05-11 2026-05-12 27421420012026 Te tjera materiale dhe sherbime speciale FT NR 20,21 DT 07.05.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 592,560 2026-03-12 2026-03-18 15221420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRU ZJARRI FT NR 14 DT 10.03.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 118,320 2026-03-11 2026-03-12 14321420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 3 dt 12.02.2026 bashki tepelene materiale
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 1,347,000 2026-02-16 2026-02-17 9221420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 2.4.7 DT 12.02.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 834,000 2026-01-26 2026-01-29 5021420012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj EMERGJENCE FT NR 1 DT 22.01.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 406,919 2026-01-07 2026-01-08 921420012026 Te tjera materiale dhe sherbime speciale DRU ZJARRI  FT 30 DT 14.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 421,306 2025-12-31 2026-01-05 67621420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 27 DT 30.10.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 510,000 2025-12-31 2026-01-05 67721420012025 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 14 DT 04.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 232,694 2025-12-19 2025-12-22 66321420012025 Te tjera transferime korrente LIKUJDIM PJESOR RIK BALLKONE PALLATI 8 RRUGA SHULLAZ BASHKI TEPELENE
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 1,115,880 2025-09-11 2025-09-12 52421190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE UP NR 160 DT 26.05.2025 TUBA BETONI PER KANALIZIME FATURE NR 21 DT 18.07.2025  PV I MARJES NE DOREZIM
    Bashkia Peqin (0827) Shkelzen Bahja Peqin 936,000 2025-09-11 2025-09-12 38921340012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia peqin likujduar Blerje tuba betoni, fature nr.26 dt 07.09.2025, UP nr. 35 dt5 06.08.2025, Fh nr.18 dt 07.09.2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 116,400 2025-08-14 2025-08-15 48121190012025 Shpenzime per mirembajtjen e objekteve specifike BASHKIA RROGOZHINE MIREMBAJTJE VARREZASH, UP NR 163 DT 26.05.2025 FATURE NR 24 DT 07.08.2025
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 474,000 2025-07-07 2025-07-08 36421420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 17/23.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 594,000 2025-06-26 2025-06-27 34121420012025 Te tjera transferime korrente RIK URA E VARUR HORMOVE EMERGJENCE; FT NR 16/23.06.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Shkelzen Bahja Tepelene 450,000 2025-06-26 2025-06-27 34021420012025 Te tjera transferime korrente KUZ; FT NR 15/04.06.2025 BASHKI TEPELENE
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 115,000 2025-06-13 2025-06-16 36421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE PUSETA TE GATSHME PER IZOLIM UP NR 107 DT 03.04.2025 FATURE NR 10 DT 10.04.2025 PV KOMISION I PROKURIMEVE ME VLERE TE VOGEL