Treasury Transactions 2019-2025

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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 ASI-2A CO All 1,607,124,506.00 426 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 Lezhe (2020) ASI-2A CO Lezhe 27,550,000 2025-07-17 2025-07-18 88121270012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAG fat 52 dt 01.07.2025,situacion nr 2 likujdim i pjesshem,kontr 11604/12 dt19.9.24,up nr23 dt 02.07.2024, nj fit 11604/11dt10.09.2024,nj fill punimesh 29.10.24,rikonstruksion i kanalit ujites koterr kakarriq
    Bashkia Kamez (3535) ASI-2A CO Tirane 14,254,141 2025-07-15 2025-07-16 106421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dyseldorf  kont vazhdim nr 9172 dt 04.12.2023 sit perf nr 9172  dt 27.05.2025  ft nr 49  dt 16.06.2025 akt kol dt 23.05.2025 certif marrje dorz nr 467 dt 27.05.2025
    Bashkia Durres (0707) ASI-2A CO Durres 3,938,134 2025-07-08 2025-07-09 67121070012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2107001/Bashkia Durres ASI-2A CO SHPK, SIT. PERFUNDIM RIKONSTRUKS. SHKOLLA DEMOKRACIA , FAT. 61/2024 DT. 26.12.2024
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 1,846,358 2025-07-01 2025-07-03 47921280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD.LIK.FAT.NR.37/2025, DT.02.05.2025 Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek kisha.
    Drejtoria e Pergjithshme e burgjeve (3535) ASI-2A CO Tirane 38,795,016 2025-06-27 2025-06-30 40910140482025 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergj Burgjeve 2025, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 ne vazhdim ft nr 50 dt 24.6.2025 situacion nr 3 dt 24.6.2025 urdher nr 948 dt 27.6.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) ASI-2A CO Tirane 20,985,164 2025-06-19 2025-06-20 41410170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 Ndertim i komandes se B3k Poceste kont vazhd 608/1 dt 26.1.2024 ft 48 dt 16.6.2025 sit 16.6.25
    Bashkia Librazhd (0821) ASI-2A CO Librazhd 2,481,029 2025-06-18 2025-06-19 41821280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD, LIK.FAT.NR.6/2025 DT.05.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Vlore (3737) ASI-2A CO Vlore 29,359,256 2025-06-02 2025-06-03 54221460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges se fabrikes se cimentos kont nr 14625/13 dt 17.01.25,up nr 386 dt 30.09.25,sit nr 1 dt 15.05.25,dat nr 43 dt 15.05.25  Bashkia Vlore 2146001
    Bashkia Patos (0909) ASI-2A CO Fier 3,042,501 2025-05-29 2025-05-30 13921120012025 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Patos 2112001 rikonstruks. dhe adaptim i kopshtit Verbas ne qend.ambulatore up.11.11.2022 kontr. fat.141/2025 sit.perf.akt kolaud.dorez.02.05.2025 pvmd
    Bashkia Selenice (3737) ASI-2A CO Vlore 12,399,999 2025-05-27 2025-05-28 26421590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 25 dt 09.04.2025 situacioni nr3
    Drejtoria e Pergjithshme e burgjeve (3535) ASI-2A CO Tirane 66,744,934 2025-05-22 2025-05-23 23610140482025 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergj Burgjeve 2025, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 ne vazhdim ft nr 39 dt 6.5.2025 situacion nr 2 urdher nr 674 dt 20.5.2025
    Bashkia Durres (0707) ASI-2A CO Durres 500,340 2025-05-07 2025-05-22 44921070012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres ASI-2A CO SHPK, KTHIM 5% GARANCI DIFEKTE , Ndricimi rruga NEKI LIBOHOVA, MARTA DURDA, AKT MARRJE DOREZIM DT. 28.04.2025
    Bashkia Durres (0707) ASI-2A CO Durres 1,161,909 2025-05-07 2025-05-22 44821070012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres ASI-2A CO SHPK, KTHIM 5% GARANCI DIFEKTE , Ndricimi rruga "MARS 91, AKT MARRJE DOREZIM DT. 28.04.2025
    Bashkia Durres (0707) ASI-2A CO Durres 446,194 2025-05-07 2025-05-22 44721070012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres ASI-2A CO SHPK, KTHIM 5% GARANCI DIFEKTE , Ndricimi rruga VLLAZERIMI, AKT MARRJE DOREZIM DT. 28.04.2025
    Bashkia Vlore (3737) ASI-2A CO Vlore 1,877,914 2025-05-06 2025-05-07 35321460012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rrugeve te brendshme kontrate nr 9627 dt 09.08.23,up nr 7050/11 dt 13.06.23,sit perfund,fat nr 36 dt 28.04.25 Bashkia 2146001
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ASI-2A CO Shkoder 17,000,027 2025-05-05 2025-05-06 6621410452025 Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, Mirmb shtrim i obrr te shk, up 1432 dt 10.10.24, fnjk 80 dt 18.11.24, njoft fit APP 1 dt 13.1.25, bulet perf 5 dt 27.1.25, kont 128 dt 5.2.25, fat 19/25 sit perf 04.04.25 pvb fill 121/1 akt drz sheshit ndrt 121/2 dt 05.02.25
    Qendra Ekonomike Kultures (3737) ASI-2A CO Vlore 8,955,625 2025-04-29 2025-05-02 4821460152025 Shpenz. per rritjen e AQT - ndertesa social-kulturore Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit nr 2,fat nr 35 dt 25.04.25 Qendra e kultures 2146015
    Bashkia Selenice (3737) ASI-2A CO Vlore 7,600,000 2025-04-17 2025-04-18 19621590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 25 dt 09.04.2025 situacioni nr 4
    Bashkia Kamez (3535) ASI-2A CO Tirane 16,007,268 2025-04-17 2025-04-18 51321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dyseldorf  kont vazhdim nr 9172 dt 04.12.2023 sit nr 4 dt 05.03.2025 ft nr 27 dt 14.04.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ASI-2A CO Tirane 56,360,050 2025-04-10 2025-04-11 16410140482025 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergj Burgjeve 2025, lik permir i kushteve fizike te jeteses infrast., kontr 19900/2 dt 26.12.24 ne vazhdim ft nr 64 dt 30.12.2024 situacion nr 1 relacion vonese ft nr 5648 dt 10.4.2025