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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIBTIS All 711,471,068.00 94 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
    Bordi i Kullimit Fier (0909) VIBTIS Fier 18,050,000 2026-01-05 2026-01-08 28910050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore RIKONSTRUKSION I HIDROVORIT ORIKUM DREJTORI E UJITJES DHE KULLIMIT FIER FAT 544 DT 22/12/2025
    Bashkia Vore (3535) VIBTIS Tirane 7,129,102 2025-12-31 2026-01-06 83921650012025 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2165001 Bashkia Vore,lik blere makineri germuese,fadrone,urdh kryet nr 146 dt 30.12.2025,vazhd kontr nr 2684/5 dt 20.06.2018,fat nr 6186 dt 29.8.2018 seri 56849046,proc verb dorez dt dt 29.8.2018,detyr prapamb nr ditari 35956
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 31,196,928 2025-12-17 2025-12-29 38410060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Makineri autooficina,kont vah nr.1091 dt.24.04.2025,ft,358,359,360,361 te gjith dt.01.10.2025, ditar resp 63294 63302 63303 63304, flet hyrj nr.4 dt.01.10.2025 proceverbal 13.10.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 52,322,676 2025-10-21 2025-10-24 29910060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Mak pajisj ripar difk up nr.2218/9 dt.08.08.2024,njof fit nr.2218/2 dt.18.11.2024,kont nr.1091 dt.24.04.2025,ft.nr.352/2025 dt.08.07.2025 ditar 43611, fh nr.2 dt.08.07.2025, procesverb dt.09.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 42,760,398 2025-04-04 2025-04-10 5910060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Makineri paj kont ne vazh n.2218/27 dt.05.12.2024, ft. 1113 pjes mb,1114,1115,1116 dt.30.12.2024 det prap te rregj ne borxh, procesv dt.30.12.2024, fh nr.5 dt.30.12.2024, dit 56286,56288,56291,56294
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) VIBTIS Tirane 166,520,000 2025-01-15 2025-01-17 49110060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Makineri paj, kont n.2218/27 dt.05.12.2024, up nr.2218/9 dt.08.08.2024, njoft fit 2218/21 dt18.11.2024, permb ft 4013/1 dt.31.12.2024, fh nr.4 dt 27.12.2024 fh nr.5 dt.30.12.2024, procev dt 27.12.2024 dhe 30.12.2024,
    Bordi i Kullimit Fier (0909) VIBTIS Fier 21,895,003 2024-12-23 2024-12-26 27510050702024 Shpenzime per mirembajtjen e objekteve specifike PUNIME CIVILE DHE ELEKTROMEKANIKE PER HIDROVORET E DREJTRI E UJITJES DHE KULLIMIT FIER FAT 1080 DT 18/12/2024
    Komisioni i Prokurimit Publik (3535) VIBTIS Tirane 679,264 2024-12-10 2024-12-11 93610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1631/2024 dt 18.11.2024, urdher br  nr 824 dt 26.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) VIBTIS Korçe 542,700 2024-11-25 2024-11-26 54921220062024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KTHIM 5 PERQING GARANCI PUNIMESH OBJ 'MAKINA, FADROME E RE', URDHER NR.575 DT 25.11.2024, KONTR. NR.541 DT 18.04.2023, P.V M.DOREZ PROV. DT 05.05.2023, P.V M.DOREZ. PERF. DT 25.11.2024
    Komisioni i Prokurimit Publik (3535) VIBTIS Tirane 83,250 2024-07-11 2024-07-12 43210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 731/2024 dt 21.06.2024, urdher br  nr 401 dt 26.06.2024
    Komisioni i Prokurimit Publik (3535) VIBTIS Tirane 816,061 2024-03-19 2024-03-20 12010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 105 dt 28.02.2024 , vendim KPP nr 212/2024 dt 22.02.2024
    Komisioni i Prokurimit Publik (3535) VIBTIS Tirane 204,015 2024-03-11 2024-03-12 7810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 71 dt 09.02.2024 , vendim KPP nr 123/2024 dt 01.02.2024
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 2,984,675 2024-01-10 2024-01-15 87810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Kont.Re,Mbeshtetje materiale ndertimi Bashkia Lezhe,GOA2023/M 167 IVR PO,dt.27.10.2023,fat.nr.1252/2023,dt.07.12.2023,sit.1 dt.07.12.2023, UP nr.74.dt.16.08.2022,NJF dt.03.10.2022
    Bashkia Himare (3737) VIBTIS Vlore 7,979,145 2024-01-05 2024-01-08 64821600012023 Shpenz. per rritjen e AQT - mjete te tjera 2160001 BASHKIA HIMARE BLERJE KOSHASH PER MBETJET KONT NR 776/21 DT 10.10.2023 FAT NR 1153 DT 01.11.2023 F.H NR 22 DT 27.12.2023
    Bordi i Kullimit Fier (0909) VIBTIS Fier 16,098,423 2023-12-29 2024-01-03 26310050702023 Shpenzime per mirembajtjen e objekteve specifike RIPARIM I POMPAVE NE HIDROVORIN E KARAVASTAS DREJTORI E UJITJES DHE KULLIMIT FIER FAT 1307/2023 DT 26/12/2023
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 7,308,971 2023-08-31 2023-09-08 45810560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023, lik.Fat,Kont.e re.Mbeshtetje me materiale ndertimi per B.Lezhe.GOA 2023/M 97 IVR PO dt.19.06.23,fat.828:822/2023,dt.27-28.07.2023,sit 1 dt 26.02.2023, Up.nr 74, dt .16.08.2022,NJF.03.10.2022, MK 3108/2022 dt 11.10.2022
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 4,509,858 2023-07-27 2023-08-03 44110560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Materiale ndertimi,Kont e re,GOA 2023/M 80 IVR PO,dt.09.05.23,Fat.712/2023 dt 23.06.23,sit 1 dt 23.06.2023,UP 74 dt 16.08.22,NJF dt 03.10.22
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 1,257,965 2023-07-26 2023-07-31 44310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat, Materiale Ndertimi,Kont ne vazhd, GoA 2023/M 82 IVR, dt. 10.05.2023, Fat nr 713/2023 dt 23.06.2023,Sit 1 dt 23.06.2023, UP nr 74 dt 16.08.2022, NJ fituesi 03.10.2022,Marveshje Kuader nr 3108 dt 11.10.2022
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 3,348,486 2023-07-26 2023-07-31 44210560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale ndertimi per B.Klos,Kont e re,GOA 2023/M-17 IVR PO,dt.22.02.23,Fat.Permb.774;760/2023,dt.10-13.07.23,sit 1-2 dt 23.06.23;10.07.23, UPnr.74,dt16.08.2022,Njf.dt.03.10.2022,MK3108/11.10.22
    Fondi i Zhvillimit Shqiptar (3535) VIBTIS Tirane 3,387,448 2023-07-24 2023-07-26 42310560012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2023. lik Fat.Mbeshtetje me materiale ndertimi,Kont e re,GOA 2023/M 86 IVR PO,dt.15.05.23,Fat.727/2023 dt 29.06.23,sit 1 dt 29.06.2023, UP 74 dt 16.08.22, NJF 03.10.22