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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Vojsava Çera All 14,453,515.00 44 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 Special "Renea" Tirane (3535) Vojsava Cera Tirane 109,692 2026-02-16 2026-02-25 3510160092026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016009 Renea, Lik pleh kimik, up 4/1 dt 3.2.26, pv blerje nen 100,000leke dt 5.2.26, sipas fat 8 dt 9.2.2026, fh 2 dt 9.2.2026, pv pritje malli 4 dt 9.2.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Vojsava Cera Mallakaster 218,900 2026-02-12 2026-02-13 1321310122026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore NSHP MALLAKASTER,Blerje plera kimike herbicide,UP nr 12 dt 19.12.25,ftes of 22.12.25,njo fit 22.12.25,fatur nr 7/2026 dt 26.01.26,hyrje nr 2 dt 26.01.26
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Vojsava Cera Lushnje 179,088 2026-02-09 2026-02-10 3321290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje fidane te llojit pishe e bute,fat.nr.5,dt.22.1.2026,f.hyr.nr.3,dt.22.1.2026,Pcv marr.dorezim dt.22.1.2026,Urdh.prok.nr.1,dt.14.1.2026,Klas.perf.fit.16.1.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Vojsava Cera Tirane 109,560 2025-12-31 2026-01-06 17810112042025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011204-Inst Fizikes Berthamore te Zbatuar- Bl materiale per mbrojtjen e tokes ,bimeve dhe kafsheve nga semundjet,urdh nr 1842/2 dt 22.12.2025,fat nr 7/2025 dt 18.12.2025,pvmd dt 18.12.2025,kerkese dt 10.12.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Vojsava Cera Tirane 119,088 2025-12-31 2026-01-06 17910112042025 Te tjera materiale dhe sherbime speciale 1011204-Inst Fizikes Berthamore te Zbatuar- Sherbime pastrimi dhe gjelberimi,urdh nr 1544/2 dt 22.12.2025,fat nr 9/202 5dt 22.12.2025,pvmd dt 22.12.2025,kerk dt 09.10.2025
    Dega e Thesarit Fier (0909) Vojsava Cera Fier 118,800 2025-12-29 2025-12-30 8410100092025 Te tjera materiale dhe sherbime speciale 1010009 Dega e Thesarit Fier, Sherbime Dizinfektimi Zyrash, Urdher nr.06 dt.03.12.2025, Procesverbal perllog fondi limit dt.08.12.2025, Procesverbal i marjes ne dorzim dt.19.12.2025, fatura nr.8/2025 dt.19.12.2025
    Fakulteti i Mjekesise (3535) Vojsava Cera Tirane 118,800 2025-10-27 2025-10-28 16810111392025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011139 Fak Mjekesise 2025,,Bl fidane plehrim,UP nr 1 dt 29.09.2025,PV shpallje fituesi nr 2704/2 dt 02.10.2025,PVMD nr 2704/4 dt 03.10.2025,VBA nr 19 dt 08.04.2025,FAT nr 466 dt 03.10.2025,FH nr 10 dt 03.10.2025
    Agjencia Kombëtare e Rinisë (3535) Vojsava Çera Tirane 113,100 2025-04-18 2025-04-22 6410870392025 Sherbime te tjera 1087039 Agj Komb Rinise , lik blerje lule , up nr.13 dt 8.4.25 , pv dt 9.4.25 , ft nr.5 dt 10.4.25 , fh nr.5 dt 10.4.25
    Agjencia Kombëtare e Rinisë (3535) Vojsava Çera Tirane 120,000 2025-04-14 2025-04-15 5710870392025 Sherbime te tjera 1087039 Agj Komb Rinise , lik mirmbatje lule per zyra , up nr.8 dt 1.4.25 , njo fit dt 2.4.25 , ft nr.3 dt 7.4.25
    Reparti Special "Renea" Tirane (3535) Vojsava Çera Tirane 109,340 2025-03-05 2025-03-06 4110160092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016009 Renea, Lik pleh kimik, up 05/1 dt 18.2.25, pv blerje nen 100,000leke dt 21.2.25, fat 1/2025 dt 21.2.25, fh 2 dt 21.2.25, pv pritje malli 5 dt 21.2.25
    Fakulteti i Mjekesise (3535) Vojsava Çera Tirane 120,000 2025-03-05 2025-03-06 2010111392025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011139 Fak Mjekesise 2025-Blerje lule fidane ,plehrim,UP 5 dt 5.10.24,pv bl vogel 2624/6 dt 5.10.24,pv komision fituesi 2624/7 dt 5.10.24,pvmd 2624/9 dt 7.10.24,fat 22 dt 25.11.24,fh 9 dt 25.11.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Vojsava Çera Tirane 118,800 2024-12-05 2024-12-06 4421660092024 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje vazo lule  up nr 30  dt 14.10.2024   ft nr 19  dt 22.10.2024 fh   nr 07  dt 22.10.2024
    Materniteti Tirane (3535) Vojsava Çera Tirane 136,800 2024-12-05 2024-12-06 48710130502024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050,Sp Obs Gjin Mbret Geraldine, blerje lule plehra kimike, uprok nr 365/3 dt 23.04.2024, ft of nr 365/4 dt 23.04.24, ft nr 20 dt 4.11.24, fh nr 25, dt 4.11.2024, pv kolaud nr 365/12 dt 4.11.24
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Vojsava Çera Tirane 118,560 2024-12-05 2024-12-06 3321660092024 Te tjera materiale dhe sherbime speciale 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT blerje taper bari  up nr 48  dt 11.11.2024   ft nr 21  dt 14.11.2024 p.v mar dorz  nr 11 dt 13.11.2024
    Agjencia Kombëtare e Rinisë (3535) Vojsava Çera Tirane 117,600 2024-08-28 2024-08-29 11810870392024 Sherbime te tjera 1087039,AKR - lik mirmbatje lule zyre  , up nr.26dt 31.7.24 , pv dt 1.7.24 , ft nr.18/2024 dt 2.8.24
    Agjencia Kombëtare e Rinisë (3535) Vojsava Çera Tirane 120,000 2024-07-19 2024-07-22 9010870392024 Sherbime te tjera 1087039,AKR-lik blerje lule per zyre , up nr.19 dt 12.7.24 , pv dt 15.7.24 , ft nr.15 dt 17.7.24 , fh nr.8 dt 17.7.24
    Materniteti Tirane (3535) Vojsava Çera Tirane 335,925 2024-05-21 2024-05-22 17610130502024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050,Sp Obs Gjin Mbret Geraldine, Likujduar  Lule Plehra Kimik, UP nr.365/3 dt 23.04.2024, NJF  dt 25.04.2024, FT nr.5/2024 dt 07.05.2024, FH nr.13 dt 07.05.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Vojsava Çera Tirane 1,052,400 2024-05-14 2024-05-16 3721660082024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166008- Nd.Pastrim Gjelberim Kamez 2024-blerje lule sezonale up nr 09 dt 04.03.2023 njof fit dt 12.03.2024 kont nr 19 dt 04.04.2024  ft nr 1  dt 08.04.2024 fh nr 6 dt 08.04.2024
    Bashkia Prenjas (0821) Vojsava Çera Librazhd 838,800 2024-02-08 2024-02-09 62/21530012024 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.839/2023 DHE 846/2023 DATE 29.12.2023,KONTRATE NR 951 DT 29.03.2023 BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,PER VITIN 2023.
    Agjencia e Shërbimeve Publike (0909) Vojsava Çera Fier 898,800 2024-01-11 2024-01-12 23321120092023 Shpenz. per rritjen e AQT - plantacione ASHP.Patos 2112009 peme dekorative up.15.121.2023 fo.15.12.2023 vp.18.12.2023 kont. fat.11/2023 fh.78 pvmd