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 AL-MEXWOOD All 682,175,591.00 296 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 Gramsh (0810) AL-MEXWOOD Gramsh 3,761,100 2026-04-07 2026-04-08 18821140012026 Sherbim per ngrohje 2114001 up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.6 date 16.02.2026,flet hyrje nr.25 date 17.02.2026
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,354,500 2026-04-03 2026-04-07 17921140012026 Sherbim per ngrohje 2114001 Dety.prapambet,up nr.305 dt 04.09.2025,form nenshkru kontr,kont nr.4749 dt 27.10.2025,fat nr.51 date 23.12.2025,flet hyrje nr.24 date 31.12.2025
    Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,425,000 2026-04-02 2026-04-07 18521140012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Dety.prapambet,up nr.72 dt 21.02.2025,vend fitues nr.28 dt 08.04.2025,kont nr.1737 dt 02.05.2025,situacion perfun,fat nr.53 dt 02.09.2025,ate 24.12.2025,akt kolaud dt 02.09.2025,certf dorzim perkohsh dt 11.09.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 937,200 2026-03-26 2026-03-27 17010130642026 Sherbim per ngrohje 1013064 Spitali Berat pagese lende djegse pelet, kontrata nr.5799, dt.14.11.2025, Pv nr.874, dt.23.02.2026, FH nr.15, dt.23.02.2026, fatura nr.7, dt.23.02.2026
    Sp. Berati (0202) AL-MEXWOOD Berat 897,600 2026-03-25 2026-03-26 13910130642026 Sherbim per ngrohje 1013064 Spitali Berat pagese lend djegse pelet, kontrata nr.5799, dt.14.11.2025, Pv nr.555, dt.05.02.2026, FH nr.12, dt.05.02.2026, fatura nr.4, dt.05.02.2026
    Sp. Berati (0202) AL-MEXWOOD Berat 871,200 2026-03-02 2026-03-05 6010130642026 Sherbim per ngrohje 1013064 Spitali Berat pagese medikamente, ft nr2 dt 19.01.2026 fh nr 6 dt 19.01.2026 pvmd nr 240 dt 19.01.2026 kontrata nr 5799 dt 14.11.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 523,380 2026-02-16 2026-02-19 1410130642026 Sherbim per ngrohje 1013064 Spitali Berat lende djegese pelet bashkelidhur ft nr  50 dt 22.12.2025 fh  nr 121 dt 22.12.2025 pvmd nr 6342 dt 22.12.2025
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 788,230 2026-02-17 2026-02-18 4521340012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar rIKOSTRUKSION RRUGA EGNATIA, uP NR.350 DT 25.11.2025, kontrate nr.2512 dt 26.12.2024, faturer nr.37 dt 07.11.2025, sit perfundimtar
    Sp. Berati (0202) AL-MEXWOOD Berat 1,110,000 2026-01-23 2026-01-29 104010130642025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013064 Spitali Berat Kaldaja bashkelidhur ft nr 58 dt 31.12.2025 pvmd nr 6485 dt 31.12.2025 sipas kontrates nr 5799 dt 14.11.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 705,000 2026-01-23 2026-01-29 102810130642025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1013064 Spitali Berat Kaldaja bashkelidhur ft nr 44dt 19.12.2025 pvmd nr 6484 dt 31.12.2025 kontrata nr 5799 dt 14.11.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 851,400 2026-01-23 2026-01-29 97310130642025 Sherbim per ngrohje 1013064 Spitali Berat lende djegese bashkelidhur ft nr 43 dt 05.12.2025fh nr 112 dt 05.12.2025 pvmd nr 6100 dt 05.12.2025 kontrata nr 5799 dt 29.12.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 951,720 2026-01-23 2026-01-29 97210130642025 Sherbim per ngrohje 1013064 Spitali Berat lende djegese bashkelidhur ft nr 38 dt 17.11.2025 fh nr 105 dt 17.11.2025 pv nr 5811 dt 17.11.2025 kontrata nr 5799 dt 14.11.2025
    Sp. Berati (0202) AL-MEXWOOD Berat 957,000 2026-01-23 2026-01-28 103910130642025 Sherbim per ngrohje 1013064 Spitali Berat LENDE DJEGESE PELET bashkelidhur ft nr 59 dt 31.12.2025 fh nr 126 dt 31.12.2025 pvmd nr 6474 dt 31.12.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) AL-MEXWOOD Elbasan 28,310,642 2026-01-06 2026-01-07 1710061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan rikonst ujesj fshatrat kont nr 2796/20 dt 13.02.2025 up nr 269 dt 20.11.2024 form nj fit 2796/15dt 18.11.2024 situac 3 fat 54/2025 form njof kont nen 2796/22 dt 17.02.2025
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 1,601,286 2025-12-31 2026-01-06 58521340012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,U.P.Nr.350.Dt.25.11.2024,Kontrt.Nr.2512.Dt.26.12.2024,Njft.Fituesi.Nr.2488/1.Dt.23.12.2024,Fature Nr.37.07.11.2025,situacion perfun. ,lik.pjesor,marrje dorzim dt.12.11.2025
    Bashkia Prenjas (0821) AL-MEXWOOD Librazhd 220,369 2025-12-19 2025-12-22 48021530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.03.12.2025,ÇERT.PERKOHSH.DT.22.04.2024,AKT-KOLAUD.DT.20.12.2023,GARANC.12 MUAJ,KON.NR.1035 DATE 06.04.2023 NDERTIM, RIK.LERA UJI PER BAGETI DHE SISTEMIME MALORE,LOTI I FSH BERZESHTE
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) AL-MEXWOOD Elbasan 28,503,755 2025-12-04 2025-12-05 1610061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan rikonst ujesj fshatrat kont nr 2796/20 dt 13.02.2025 up nr 269 dt 20.11.2024 form nj fit 2796/15dt 18.11.2024 situac 2 fat 39/2025 form njof kont nen 2796/22 dt 17.02.2025
    Bashkia Peqin (0827) AL-MEXWOOD Peqin 3,800,000 2025-11-17 2025-11-18 51321340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Rikonstruksion i rruges Via Egnatia,Kontrate Nr.2512.Dt.26.12.2024,U.P.Nr.350.Dt.25.11.2024,Fature Nr.37.Dt.07.11.2025,Situacion Perfund.likujdim pjesor,marrje dorzim dt.12.11.2025,Akt.Kol.Dt.12.11.2025
    Bordi i Kullimit Fier (0909) AL-MEXWOOD Fier 41,807,077 2025-11-10 2025-11-12 23010050702025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rehabilitim i kanalit kryesor ujites Llakatund Vlor Drejtori e Ujitjes dhe Kullimit Fier fat.21 dt 15/07/2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) AL-MEXWOOD Elbasan 28,500,003 2025-11-07 2025-11-10 1110061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan rikons ujesj fshatrave Trash dhe Karthnek kont nr 2796/20 dt 13.02.2025 up nr 269 dt 20.11.2024 form nj kon nensh 2796/22 dt 17.02.2025 situac nr 1fat nr 32/2025  kont bashkep 19.12.2024 prok posa