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 2 T All 11,498,739,170.00 438 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
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 199,155,278 2026-01-13 2026-01-16 139210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 264 dt 09.01.2026, Kontrata nr.7830/6 date 19.12.2023  Sit 6 periudha 04.11.2025-05.12.2025 Fat nr.347/2025 dt 24.12.2025
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 269,738,142 2026-01-13 2026-01-16 139310060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.153 dt 07.01.2026 Kontrata nr.7365/8 dt 13.12.2024 Sit 4 periudha 01.09.2025-30.11.2025 fat 337/2025 dt 15.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 T Tirane 45,564,759 2026-01-05 2026-01-15 174810120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Ndertimi i nje obj multifunksional prane QKKF dhe Teatrit te Kukullave,kontr 3252/25 dt 10.11.22,fat 315/2025 dt 2.12.25,shkres2832 dt 30.12.25,situac 10 per periudhen 21.2.2023 deri 30.9.2025,libreze masash,relacion per punimet
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 2,605,391 2026-01-13 2026-01-15 142310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Permiresimi i transp lokal dhe urban me nderh ne rrg dhe trot,Divjake,Permet,GOA 2024/P 323 PO,dt.17.12.2024 fat.336/2025 dt 15.12.2025, Sit 4 pjesor dt.07.10.2025-12.12.2025
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 18,983,466 2026-01-12 2026-01-14 136210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 296 dt 09.01.26 Kont 4099/3 dt 09.06.24 Sit 17 periudh 01.10.25-31.10.25 ft 361/2025 dt 30.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 192,400,994 2026-01-12 2026-01-14 136410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 289 dt 09.01.26 Kont 4099/3 dt 09.06.24 Sit 19 periudh 01.12.25-31.12.25 ft 379/2025 dt 31.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 27,324,089 2026-01-09 2026-01-14 132210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9190/1 dt 19.12.25 Kont 4099/3 dt 09.06.24 Dif sit14 periudh 01.07.25-31.07.25 ft333/2025 dt 12.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 18,989,466 2026-01-12 2026-01-14 136110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 375 dt 12.01.26 Kont 4099/3 dt 09.06.24 Sit 16 periudh 01.09.25-30.09.25 ft 335/2025 dt 12.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 18,983,466 2026-01-09 2026-01-14 132410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9250/1 dt 19.12.25 Kont 4099/3 dt 09.06.24 sit 15 periudh 01.08.25-31.08.25 ft334/2025 dt 12.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 18,983,466 2026-01-12 2026-01-14 136310060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 288 dt 09.01.26 Kont 4099/3 dt 09.06.24 Sit 18 periudh 01.11.25-30.11.25 ft 362/2025 dt 30.12.25
    Shoqëria Rajonale Ujësjellës Kanalizime Vlorë SH.A (3737) 2 T Vlore 33,141,338 2026-01-12 2026-01-13 1010062022025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rrjeti kanalizimeve lungomare radhime ujesjellesi vlore 1006202 kont 2685/38 dt 23.12.2024 u.prok 2685/3 dt 16.09.2024 njoftim fituesi fat 340 dt 22.12.2025 situacioni nr 2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,180,760 2026-01-12 2026-01-13 36410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Pojan, Appoloni, Patos, Berat, Marinz, etj, Kont.92, Fatura 352 dt 26.12.2025, Situacion nr.08 dt 31.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2026-01-12 2026-01-13 36510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Pojan, Appoloni, Patos, Berat, Marinz, etj, Kont.92, Fatura 353 dt 26.12.2025, Situacion nr.09 dt 30.11.2025.
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 21,634,218 2025-12-30 2026-01-06 127210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Permiresim i transportit lokal dhe urban me nderhyrjenerrugedhetrot.GOA2024/P323PO,dt.17.12.24,fat.nr.336/2025,dt.15.12.25,sit 4 pjes. 07.10.25-12.12.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,277,396 2025-12-30 2025-12-31 35710060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 349 dt 26.12.2025, Situacion nr.09 31.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-12-30 2025-12-31 35910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Apolloni, Patos, Berat, Marinz etj, Kont.92, Fatur 351 dt 26.12.2025, Situacion nr.7 30.09.2025.
    Bashkia Himare (3737) 2 T Vlore 4,750,000 2025-12-30 2025-12-31 58721600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE REHABILITIM I KANALIT UJITES TE TOK BUJQESORE UP NR 420 DT 08.10.24 KONT NR 5394/20 DT 31.12.24 FAT NR 360 DT 30.12.25 SITUACION NR 3236/12 DT 11.12.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,283,912 2025-12-30 2025-12-31 35810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 350 dt 26.12.2025, Situacion nr.10 30.11.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,359,836 2025-12-30 2025-12-31 35610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 348 dt 26.12.2025, Situacion nr.08 30.09.2025.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 48,663,987 2025-12-23 2025-12-29 115210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9190/1 dt 19.12.25 Kont4099/3 dt 09.06.24 Sit pjes14 periudh 01.07.25-31.07.25 ft333/2025 dt 12.12.25