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 2Z KONSTRUKSION All 1,235,510,427.00 377 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 Konispol (3731) 2Z KONSTRUKSION Sarande 6,062,187 2026-04-27 2026-05-05 12521560012026 Shpenz. per rritjen e AQT - ndertesa shkollore SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERRENE SPORTIVE SHKOLLA BIDO SEJKO, LIK PJESOR NGA FAT NR 7 DT 20.04.2026, SITUACIONI PERFUNDIMTAR, KONT 1119 DT 15.08.2025, UP 5 DT 02.06.2025, NJOFTIM FITUESI BASHKIA KONISPOL
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 9,542,543 2026-04-27 2026-05-04 62621660012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori   kont vazhdim nr 6638   dt 31.07 .2025  ft nr 38  dt 06.10.2025  sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573
    Bashkia Lezhe (2020) 2Z KONSTRUKSION Lezhe 1,195,200 2026-04-30 2026-05-04 48121270012026 Shpenzime per mirembajtjen e objekteve specifike BASHKIA LEZHE PAGUAN FAT NR 5 DT 30.03.2026, FO NR 19591/4DT 18.11.2025, NJ F REF 69271-11-18-2025, FORMULAI I OFERTE DT 19.11.2025, SHERBIM I MIREMBAJTJES SE KALDAJAVE
    Bashkia Konispol (3731) 2Z KONSTRUKSION Sarande 2,986,211 2026-04-27 2026-05-04 12421560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERRENE SPORTIVE SHKOLLA BIDO SEJKO, LIK I MBETUR NGA FAT NR 48 DT 24.11.2025, SITUACIONI 1, KONT 1119 DT 15.08.2025, UP 5 DT 02.06.2025, NJOFTIM FITUESI BASHKIA KONISPOL
    Drejtoria e Pergjithshme e burgjeve (3535) 2Z KONSTRUKSION Tirane 19,000,000 2026-04-29 2026-04-30 17010140482026 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048,Drej Pergj Burgj, Rikonstruk God IEVP Fushe Kruje,UP nr 3348 dt 15.10.2025,FNJF nr 3348/7 dt 15.01.2026,Shkres OBP kon nr 3348/8 dt 15.01.2026,Kontr nr 688/3 dt 19.01.2026,Situacion nr 1 periudh 30.01.26-24.03.26,FT nr 4 dt 25.03.26
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 1,355,806 2026-04-27 2026-04-28 62521660012026 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori   kont vazhdim nr 6638   dt 31.07 .2025  ft nr 38  dt 06.10.2025  sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 9,750,749 2026-04-10 2026-04-14 12621600012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 62 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 2Z KONSTRUKSION Tirane 18,673,200 2026-03-06 2026-03-09 6410260872026 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2026 - shpz per sinjalistiken tab inf. e orientuese ne shtigjet e ZM, up 402 dt 12.8.25,njf 33274/1 dt 22.9.25,kont nr 3384 dt 23.09.2025, fat nr 2 dt 26.02.26 situacion nr 1 dt 7.2.26, certif e perkohshme md 698/1 dt 03.03.26
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 4,483,272 2026-03-05 2026-03-06 14121280012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.1/2026 DATE 04.02.2026,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Komisioni i Prokurimit Publik (3535) 2Z KONSTRUKSION Tirane 625,211 2026-01-30 2026-02-02 5810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 925 dt 19.12.2025, vendim kpp nr 1839 dt 11.12.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 2Z KONSTRUKSION Tirane 2,409,043 2026-01-20 2026-01-23 37410051112025 Shpenz. per rritjen e AQT - ndertesa administrative 1005111 ISUV 2025 - fuqizimi i kapaciteteve laboratorike, kontrate ne vazhd nr 133/3 dt 12.02.2025, fature nr 63 dt 30.12.2025, situacion nr 4 dt 30.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 1,056,000 2026-01-12 2026-01-19 73810130012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013001 min Shend Blerje pajisje kondicionim per aparatin e MSHMS Urdh prok nr 71 dt 09.10.2025 PV fitues dt 05.11.2025 Kontra nr 2340/18 dt 13.11.2025 PV marr ne dorezim dt 14.11.2025 Fat nr 47 dt 21.11.2025 Flete hyrje nr 31 dt 21.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2Z KONSTRUKSION Tirane 513,600 2026-01-12 2026-01-19 81910130012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 min Shend Riparim ashensorit ne MSHMS Urdh prok nr 88 dt 14.11.2025 PV fitues dt 27.11.2025 Kontrate nr 4195/15 dt 05.12.2025 PV kryerje sherbimi dt 09.12.2025 Fat nr 56/2025 dt 12.12.2025
    Autoriteti Rrugor Shqiptar (3535) 2Z KONSTRUKSION Tirane 768,000 2026-01-12 2026-01-14 134610060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Shpenzime per mirembajtjen e tripod, ashensor dhe trau i parkimit,Shkr Nr.9521/4dt23.12.25,Fat Nr.51/25dt26.11.25,Sitdt.14.11.25,UPnr.251 dt30.10.25,FOdt.30.10.25,PVFLdt 30.10.25,PVMDdt.14.11.25,Nj.FAPP.
    Bashkia Krume (1812) 2Z KONSTRUKSION Has 28,720,835 2025-12-31 2026-01-09 74221170012025 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik fat nr.61/2025 dt.24.12.2025, per Rik e shkolles 9-vjecare Sejdi Dida, kontrate nr.3675, date 13.10.2025, situacion nr.1 date 24.12.2025,
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 2,172,356 2025-12-30 2026-01-05 59121600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 62 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 4,552,106 2025-12-30 2025-12-31 59021600012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 62 DT 24.12.2025 SIT NR 1 DT 30.12.2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 7,512,050 2025-12-30 2025-12-31 103921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 03.12.2025,SIT.NR.1, Kontrate nr.1548  date 19.03.2025 Sistemim asfaltim I rruges se fshatit  Vulcan faza I-rë ,Njesia Adm Hotolisht  ,B.Librazhd
    Bashkia Lezhe (2020) 2Z KONSTRUKSION Lezhe 1,118,002 2025-12-29 2025-12-30 1621 21270012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG CLIRIM GARANCIE SIPAS KON NR 14300/12 DT 29.09.2022,REH I MURIT MBROJTES NE RRUGEN E SPITALIT LEZHE
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,152,490 2025-12-24 2025-12-29 103421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5PERQIND GARANC.PUNIM.ÇERT.PERKOH.DT.29.09.2023,PROÇES-VERBAL KOLA.DT.03.09.2023,ÇERT.PERFUND.DT.11.12.2025,PERIUDH.GARNC.24 MUAJ,KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.