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 ZEQIRI All 462,394,996.00 226 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 Cerrik (0808) ZEQIRI Elbasan 637,440 2026-04-27 2026-04-28 18421100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi  u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar  kontr dt10.12.2025 njoftim fituesi  vendim  dt02.12.2025 fature nr.2/2026 dt20.04.2026situacion dt21.4.2026
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-04-20 2026-04-21 4410042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI MARS 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.17/2026 DT.03.04.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-04-17 2026-04-20 30410042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 16/2026 dt 03.04.2026, pv 1153/13dt 03.04.26, sit 153/14 dt 03.04.2026
    Bashkia Cerrik (0808) ZEQIRI Elbasan 808,920 2026-04-17 2026-04-20 15921100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi  u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar  kontr dt10.12.2025 njoftim fituesi  vendim  dt02.12.2025 fature nr.1/2026 dt25.03.2026situacion dt25.3.2026
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-03-24 2026-03-25 3210042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI SHKURT 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.8/2026 DT.26.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 70,020 2026-03-18 2026-03-19 21610042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 12/2026 dt 10.3.26, pv 153/11 dt 10.3.26, sit 153/12 dt 10.3.26
    Bashkia Cerrik (0808) ZEQIRI Elbasan 692,400 2026-03-06 2026-03-09 9221100012026 Te tjera materiale dhe sherbime speciale 2026Bashkia Cerrik 2110001 furnizim vendosje pjese kembimi u-p nr285 dt26.09.2025 formulari i njoftimit te kontrates se nenshkruar kontr dt10.12.2025 njoftim fituesi vendim dt02.12.2025 fature nr.6/2026 dt25.02.2026situacion dt25.2.2026
    Drejtori Rajonale AKPA Shkoder (3333) ZEQIRI Shkoder 15,912 2026-02-20 2026-02-23 9210042202026 Sherbime te pastrimit dhe gjelberimit 1004220, Dr AKPA Shkoder, sherbim pastrim zyrave, kont 153/8 dt 27.1.26, fat 5/2026 dt 3.2.26, pv 153/9 dt 3.2.26, sit 153/10 dt 3.2.26
    Ndermarrja e Sherbimeve Publike (3731) ZEQIRI Sarande 467,400 2026-02-12 2026-02-16 1421380112026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Likujdim garanci 5% sipas Kontrates 152 dt 21.11.24,PV dt 02.12.24,Akt kolaudimi dt 22.12.25,Certifikate e perhershme e marrjes ne dorezim dt 29.12.25.Ndermarrja e Sherbimeve SR
    Bashkia Cerrik (0808) ZEQIRI Elbasan 1,524,480 2026-01-23 2026-01-26 70021100012025 Shpenzime per aktivitete sociale per personelin 2025Bashkia Cerrik shpenz aktivitet social u-p nr405 dt20.11.2025 for i njoftim te kontrates nenshkruar dt15.12.2025p-v vendim dt11.12.2025 kontrat dt11.12.2025situacion fature nr57dt31.12.2025p-v i marrjes dorezim te sherbimit
    Bashkia Rreshen (2026) ZEQIRI Mirdite 1,880,000 2025-12-22 2025-12-24 150721330012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashkia Mirdite(2133001) BLERJE AUTOMJETI SEKT I EMERGJENCAVE FAT NR 54 DT 18.12.2025,P-V MARRJE DORZ NR 5914/2 DT 18.12.25 F-H NR 72 DT 18.12.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-23 2025-12-24 14810042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FATURA NR.56/2025 DT 22.12.2025
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ZEQIRI Mallakaster 2,120,700 2025-12-22 2025-12-23 31021310122025 Te tjera materiale dhe sherbime speciale NSHP 2131012,Blerje zbukurime per festa,UP nr 28 dt 15.10.25,njo fit 5046/1 dt 20.11.25,kontrat nr 260/6 dt 26.11.25,fatur nr 52/2025 dt 10.12.25,pv dorezim 10.12.25,hyrje nr 22 dt 10.12.25
    Agjencia e Parqeve Urbane (0707) ZEQIRI Durres 1,424,400 2025-12-19 2025-12-22 16321070252025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107025 / AGJ. PARQEVE URBANE DURRES BL MOTOCIKLETE KONT 189/12 DT 27.10.2025 LIK FAT 51
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-11 2025-12-12 13910042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.49/2025 DT 04.12.2025
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-12-04 2025-12-05 13110042262025 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.406/2025 DT 31.10.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 1,174,080 2025-12-02 2025-12-03 126221230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale hidraulike per Bashkine Kruje up nr322 dt25.08.2025 kontr nr8407 dt23.10.2025 fat nr48/2025 f.hyrje nr85-85.1-85.2 dt19.11.2025
    Nd-ja Mirembajtja Rruga (0808) ZEQIRI Elbasan 3,949,440 2025-11-26 2025-11-27 25821090142025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2109014 ASHP Rurale Blerje kontenier mbetje urbane UP 599 dt 04.07.2025. Nj f 599/13 dt 28.08.2025. Kont nr 599/17 dt 04.09.2025 vendim 599/12 dt 28.08.2025 fat nr 45/2025 dt 29.10.2025 fh nr 66 dt 29.10.2025 pv mar dor 599/25 dt 29.10.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) ZEQIRI Durres 694,800 2025-11-11 2025-11-12 20010160862025 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE LAVASTOVILJE UP.NR 33 DT.22.10.2025 FAT.NR 47/2025 DT.04.11.2025 FH.NR 19 DT.04.11.2025
    Bashkia Kruje (0716) ZEQIRI Kruje 4,180,800 2025-10-24 2025-10-27 109821230012025 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2025-Bashkia Kruje Blerje konteniere metalik 1100 litra per Bashkine Kruje up nr 192 dt 27.06.2025 kontr nr 6148 dt 13.08.2025 fat.nr.der.39/2025 dt 29.08.2025 f.hyrje nr 61 dt 29.08.2025 akt marrje dorez dt 29.08.2025