Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AL-ASFALT All 1,717,485,099.00 325 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 Kavaja (3513) AL-ASFALT Kavaje 690,699 2025-10-29 2025-10-30 177621180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 241 DT 16.09.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 3
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,913,894 2025-10-29 2025-10-30 17742118001 2025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,334,791 2025-10-29 2025-10-30 177521180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 234 DT 13.08.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 2
    Bashkia Shijak (0707) AL-ASFALT Durres 10,000,000 2025-10-22 2025-10-23 61321080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTR RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 220 DT 23.07.2025 KONT 774 DT 17.02.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 6,348,336 2025-10-13 2025-10-14 160321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 239 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 179,265 2025-10-10 2025-10-13 160421180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 240 DT 16.09.2025 SITUACION NR 3
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 14,636,258 2025-08-22 2025-08-25 136321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 232 DT 20.08.2025 SITUACION NR 2
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 415,815 2025-08-22 2025-08-25 136121180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 233 DT 13.08.2025 SITUACION NR 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 4,346,784 2025-08-13 2025-08-15 12910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 190,214/2025 dt 09.07.2025, sit nr 17,18 dt 08.05.2025-07.07.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 21,884,496 2025-07-31 2025-08-01 121421180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 BLERJE ASFALTI SITUACION 1 FATURE NR 217 DT 15.07.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 603,720 2025-07-31 2025-08-01 122321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 TRANSPORT BINDER ASFALT BETON SITUACION NR 1 FATURE DT 15.07.2025  NR 218
    Bashkia Shijak (0707) AL-ASFALT Durres 3,610,033 2025-07-04 2025-07-07 26421080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS RRUGE TE BRENDSHME B.SHIJAK KONT 2568 DT 19.05.2023 AKT KOLAUDIM 15.12.2023
    Bashkia Shijak (0707) AL-ASFALT Durres 2,399,974 2025-07-04 2025-07-07 26521080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS I 7 RRUGEVE TE BRENDSHME B.SHIJAK KONT 5836 DT 22.12.2023 AKT KOLAUDIM 05.03.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 2,164,212 2025-06-23 2025-06-24 8710060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 40/2025 dt 02.05.2025, sit nr 16 dt 08.04.2025-07.05.2025
    Bashkia Bilisht (1505) AL-ASFALT Devoll 12,136,595 2025-05-30 2025-06-02 26321050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ 5%GARANCI DEFEKTI KONT NR 1 DT 23.01.2025 NJOFT FIT DT 30.12.2024 FAT NR 110 DT 15.05.2025 URDHER NR 359 DT 26.05.2025
    Bashkia Shijak (0707) AL-ASFALT Durres 6,079,200 2025-05-29 2025-05-30 18421080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTRUKSION RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 39 DT 07.05.2025 KONT 774 DT 17.02.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 2,163,294 2025-05-08 2025-05-12 6110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 15 dt 08.03.2025-07.04.2025, ft nr 24/2025 dt 08.04.2025
    Nd-ja Komunale Banesa (3737) AL-ASFALT Vlore 15,551,100 2025-05-07 2025-05-08 13221460172025 Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 4 dt 28.01.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 4,345,866 2025-04-18 2025-04-22 4910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb perf rruge, kontr ne vazhd nr 5 dt 06.02.2024, ft nr 5/2025 dt 10.02.2025, ft nr 17/2025 dt 10.03.2025, sit nr 13,14 dt 08.01.2025-07.03.2025
    Bashkia Shijak (0707) AL-ASFALT Durres 9,043,200 2025-04-10 2025-04-11 14021080012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONS RR. HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 23 DT 04.04.2025 KONT 774 DT 17.02.2025