Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AEK MUNELLA All 644,320,941.00 157 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 Rreshen (2026) AEK MUNELLA Mirdite 437,180 2026-05-13 2026-05-14 40721330012026 Karburant dhe vaj 2133001 Bashkia Mirdite NAFTE FAT NR 17 DT 04.05.2026 F-H NR 21 DT 04.05.2026.
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,436,863 2026-04-28 2026-04-29 8110060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 31 dt 27.01.25, fat 5/2026 dt 27.04.26,situacion 15 dt 27.04.26,pv kol dt 27.04.26
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 88,560 2026-04-28 2026-04-29 40021330012026 Karburant dhe vaj 2133001 Bashkia Mirdite nafte fat nr 14/2026 dt 16.04.2026 f-h nr 16 dt 16.04.2026.
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 227,184 2026-04-16 2026-04-17 35121330012026 Karburant dhe vaj 2133001 Bashkia Mirdite nafte fat nr04 dt 18.03.2026 f-h nr 13 dt 25.03.2026.
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 346,123 2026-04-16 2026-04-17 35221330012026 Karburant dhe vaj 2133001 Bashkia Mirdite nafte fat nr 14 dt 17.03.2026 f-h nr 10 dt 17.03.2026.
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,439,806 2026-04-07 2026-04-08 6710060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 31 dt 27.01.25, fat 3/2026 dt 26.03.26,situacion 14 dt 26.03.26,pv kol dt 26.03.26
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 214,330 2026-03-25 2026-03-30 27421330012026 Karburant dhe vaj 2133001 Bashkia Mirdite Nafte  fat nr 06 dt 18.03.2026 f-h nr 11 dt 18.03.2026 up nr 623 dt 30.12.2025 njoft fituesi dt 03.03.22026.
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,430,978 2026-03-10 2026-03-11 4110060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 31 dt 27.01.25, fat 2/2026 dt 26.02.26,situacion 13 dt 26.02.26,pv kol dt 26.02.26
    Bashkia Rreshen (2026) AEK MUNELLA Mirdite 556,109 2026-03-05 2026-03-06 14721330012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Mirdite lik 5% g.o per kontr mbrojtje nga perroi fshati Jezull,certif perhersh marrje ndorzim dt.03.02.2026,akt-kolaudimi dt.19.012.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,425,093 2026-02-20 2026-02-23 1810060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 434 dt 27.01.25, fat 1/2026 dt 27.01.26,situacion 12 dt 27.01.26,pv kol dt 27.01.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 15,852,532 2026-01-07 2026-01-08 26510060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Miremb rut me per Rr.Rresh(U.Fanit)-Shpal,Shp-Q.Bene-K/Hadroj-Shp-U.Repsi 58.7km,  kontr nr 31 dt27.01.2025, aneks nr 478 dt 31.12.25, sit nr 11 dt 26.12.25, fat nr 33/2025 dt 26.12.25, pv dt 26.12.25
    Bashkia Vore (3535) AEK MUNELLA Tirane 4,958,620 2025-12-24 2025-12-29 81521650012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac  dt 18.12.2025,fat nr 32 dt 18.12.2025
    Bashkia Krume (1812) AEK MUNELLA Has 1,190,537 2025-12-18 2025-12-19 71321170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat elekt nr.29/2025 dt.11.12.2025 per kont Rehabilit me qellim ngritjen e diges se rezerv.Helshan 2,Situac perf nr.04,akt kolaudim dt.14.08.2025,PVMD dt.15.08.2025,urdh per pages nr.33 dt.17.12.2025.Bashkia Has
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 15,093,641 2025-12-11 2025-12-12 25410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 434 dt 27.01.25, fat nr 25/2025 dt 27.11.25, sit nr 10 dt 27.11.25, pv kolaud dt 27.11.25
    Bashkia Vore (3535) AEK MUNELLA Tirane 7,400,500 2025-11-26 2025-12-04 73521650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac nr 2 dt 27.10.2025,fat nr 22 dt 27.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,425,093 2025-11-25 2025-11-26 24410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Miremb rut me per Rr.Rresh(U.Fanit)-Shpal,Shp-Q.Bene-K/Hadroj-Shp-U.Repsi 58.7km,  kontr nr 31 dt27.01.2025, aneks kont nr425 dt21.11.25, sit nr09 dt19.11.25, fat nr24/2025 dt19.11.25, pv dt19.11.25
    Bashkia Vore (3535) AEK MUNELLA Tirane 5,167,430 2025-10-10 2025-10-17 63021650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,urdh prok nr 5821 dt 31.10.24,njof fit nr 74/1 dt 12.09.2024,kontrate nr 74/2 dt 09.1.2025 ,situac nr 1 dt 6.10.2025,fat nr 20 dt 6.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,439,806 2025-10-10 2025-10-13 20410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 434 dt 27.01.25, fat nr 21/2025 dt 08.10.25, sit nr 8 dt 08.10.25, pv kolaud dt 08.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 3,439,806 2025-09-17 2025-09-18 18210060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform rruga Rreshen (U.Fanit)- Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1 nr 434 dt 27.01.25, fat nr 18/2025 dt 26.08.25, sit nr 7 dt 26.08.25, pv kolaud dt 26.08.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 25,650,792 2025-08-05 2025-08-06 15610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Rreshen, U. Fanit- Shpal, Shpal -Q.Bene-K,Hadroj, Kont pj1 nr 31 dt 27.01.25, fat nr 17/2025 dt 26.07.25, sit nr 6 dt 26.07.25, pv kolaudimi dt 26.07.25