Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 TREG AUTO All 3,053,112.00 10 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TREG AUTO Lushnje 619,247 2025-10-29 2025-10-30 35921290102025 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12232,dt.15.10.2025,f.hyr.nr.105,104/1,2,3,dt.15.10.2025,Pcv marr.dorez.dt.15.10.2025,form.njoft.fit.dt.29.9.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TREG AUTO Lushnje 1,747,984 2025-10-29 2025-10-30 35821290102025 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12209,dt.13.10.2025,f.hyr.nr.104,104/1,dt.13.10.2025,Pcv marr.dorez.dt.13.10.2025,form.njoft.fit.dt.29.9.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TREG AUTO Lushnje 116,650 2025-10-29 2025-10-30 36021290102025 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12306,dt.24.10.2025,f.hyr.nr.106 dt.24.10.2025,Pcv marr.dorez.dt.24.10.2025,form.njoft.fit.dt.29.9.2025
    Bashkia Fier (0909) TREG AUTO Fier 66,000 2024-11-06 2024-11-07 75321110012024 Shpenzime te tjera transporti ADD BLU EURO IV-VI  BASHKIA FIER FAT 9885 DT 29/10/2024
    Bashkia Fier (0909) TREG AUTO Fier 90,000 2023-10-24 2023-10-25 79721110012023 Karburant dhe vaj AD BLU PER PMNZ BASHKIA FIER FAT 7389/2023 DT 12/09/2023
    Nd-ja Pastrim Gjelbrimit (1515) TREG AUTO Korçe 99,731 2023-02-20 2023-02-21 4921220062023 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ANTIFRIZE PER PISTEN E PATINAZHIT, U.P NR.60 DT 28.12.2022, P.V DT 28.12.2022, FAT. NR.5650/2022 DT 28.12.2022, F.H NR.277 DT 28.12.2022
    Drejtoria Rajonale AKU Berat (0202) TREG AUTO Berat 93,500 2022-12-19 2022-12-21 15610051192022 Shpenzime te tjera transporti 1005119 AKU Berat, paguar up nr.13, dt.13.12.2022, fatura nr.718/2022, dt.19.12.2022, pmd dt.16.12.2022, sherbim vaj filtra automjeti
    Bashkia Fier (0909) TREG AUTO Fier 90,000 2022-02-22 2022-02-23 13421110012022 Te tjera materiale dhe sherbime speciale ADD BLU PER BASHKIN FIER FAT 2347/2022 DT 07/02/2022
    Zyra Punesimit Berat (0202) TREG AUTO Berat 30,000 2021-12-22 2021-12-28 65910101802021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010180 Dr.raj.punesimit berat u prok 9 dt 02.12.2021 fat 1336 dt 02.12.2021 shpenzime mirmbajtje mjeti
    Dega e Kujdesit Paresor Lushnje (0922) TREG AUTO Lushnje 100,000 2021-11-02 2021-11-05 14710130122021 Pjese kembimi, goma dhe bateri 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.16,dt.14.10.2021 Bl. pjes kembimi per automjetet e instituc sipas fat fiskaliz.nr.833, dt.20.10.2021, f.hyrje nr.29/1,dt.20.10.2021, Pcv marr.dorez.dt.20.10.2021,
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