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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARENA MK All 320,881,301.00 418 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
    Reparti Ushtarak Nr.4401 Tirane (3535) ARENA MK Tirane 329,555 2026-01-27 2026-01-28 57610170892025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 lik ft mbikqyrje punimesh, kontr nr 3581/3 dt 27.12.2023, ft nr 63/2024 dt 13.12.2024, lik det i prap
    Qendra spitalore universitare "Nene Tereza" (3535) ARENA MK Tirane 724,745 2026-01-26 2026-01-28 353310130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikosntruks. i Godines se Djegies Plastike, NJ fitues nr 1972/6 dt 23.07.25,UP 1647 date 26.05.2025,kontrate nr 465/33 dt 22.09.25 ft nr 142/25 dt 31.12.25,Situacion Nr 1 periudhe (31DHJETOR )
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARENA MK Tirane 800,000 2026-01-26 2026-01-28 39310760012025 Shpenz. per rritjen e AQT - ndertesa administrative 1076001 ILDKPI 2025, mbikqyrje punimeve shtese kati dhe rikonstruksion godine up nr 2910 dt 3.11.2025 njof fit nr 2910/17 dt 04.12.2025 kont nr 3075 dt 10.12.2025 ft nr 143/2025 dt 31.12.2025 sit nr 1 dt 31.12.2025
    Bashkia Tirana (3535) ARENA MK Tirane 189,137 2026-01-21 2026-01-23 573521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikq Ndertim shtigje disa objekt histroike Up 45635 dt 26.11.24 scan req 2400264 njof fit 2103/3 dt 23.01.25 Kont 2103/9 dt 29.01.25 Fat 97/2025 dt 23.09.2025 pjesa e mebtur dit det 137928 scan ush 4533/2025
    Spitali Psikiatrik Elbasan (0808) ARENA MK Elbasan 798,071 2026-01-20 2026-01-23 33810130592025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013059 Sp.Psikiatrik,Supervizim per ndertimin e godinave te reja per SPE,UP nr.911 dt.12.11.2024,FNjF nr.990/1 dt.19.12.2024,Kontr. nr.39 dt.17.01.2025,Fature nr.122/2025 dt.10.12.2025
    Bashkia Selenice (3737) ARENA MK Vlore 448,118 2026-01-22 2026-01-23 74421590012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim kul mesarak bashkia selenice 2159001 kont 2443/1 dt 18.10.2022 u.prok 147 dt 08.09.2022 fat 48 dt 17.7.2023 situacion perfundimtar, urdp
    Reparti Ushtarak Nr.3001 Tirane (3535) ARENA MK Tirane 388,218 2026-01-17 2026-01-23 62810170372025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyrje punimesh hangari i helikopterve kont vazhd 2363 dt 4.7.2023 ft 114 dt 10.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 429,429 2026-01-16 2026-01-20 46410060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv pun Dhermi faza III, kont ne vazh nr.26/1 dt.10.01.2025, ft.nr.131/2025 dt.23.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 85,887 2026-01-15 2026-01-19 142910560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rind i banesave individ.,GOA2021/SH/Rind.-9,dt.08.01.2021,fat.nr.20/2025,dt.18.02.2025,sup.12,V.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARENA MK Tirane 3,690,000 2026-01-15 2026-01-19 77710160792025 Shpenz. per rritjen e AQ - studime ose kerkime 1016079-Drejtoria Pergj.Polic. 2025   shp studim projektim Kom Policise Kamez, up 50 dt 6.9.23, nj fit 50/22 dt 1.12.23, kont 50/25 dt 13.12.23, pv pranim perfund 4998/3 dt 30.6.25, fat 134/2025 dt 29.12.25, shk 3304 dt 29.12.25
    Bordi i Kullimit Fier (0909) ARENA MK Fier 676,700 2026-01-16 2026-01-19 29310050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje per rehabilitimin e lumit Borsh Drejtori e Ujitjes dhe Kullimit Fier fat 140 dt 30/12/2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 1,885,400 2026-01-13 2026-01-16 44210060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Supervz pun ndert ujesj Aranitas, kont ne vazh nr.23/1 dt.10.01.2025 ft.nr.132/2025 dt.24.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 1,969,450 2026-01-13 2026-01-16 43310060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv furnizm me uje Skrapar, kont ne vazh nr.1886/6 dt.27.08.2024 ft.nr.78/2024 dt.31.12.2024 dit 92947, ft.nr.53/2025 dt.13.06.2025 dit 34971, ft. nr.87/2025 nr.14.08.2025 dit 43617
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) ARENA MK Elbasan 2,160,000 2026-01-14 2026-01-15 2410061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan supervizim  kont nr 2427/13 dt 26.11.2024 up nr 211 dt 03.10.2024 form nj fit  2427/11 dt 18.11.2023 fat nr 136/2025 dt 29.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 1,686,650 2026-01-09 2026-01-13 42010060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK,Superv punimesh Ndertim ujesj Drenove kont ne vazh nr.2468/8 dt.25.10.2024 ft.nr.133/2025 dt 24.12.2025
    Bordi i Kullimit Lezhe (2020) ARENA MK Lezhe 1,000,000 2026-01-05 2026-01-06 32610050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI KULLIMIT LIK FAT.125 DT.19.12.2025,URDH PROK 81 DT.16.07.2025,NJOF FITUES DT.19.08.2025,KONTR.382/5 DT.02.09.2025 MBIKQYRJE OBJEKT:MBROJTJE NGA GERRYERJET E LUMIT KIR
    Bordi Rajonal i Kullimit Durres (0707) ARENA MK Durres 2,123,198 2025-12-31 2026-01-05 33110050682025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / MBIKQYRJE REHABILITIM REZURVARI(BURIM UJOR) FATURE NR 137 DT 29.12.2025
    Bashkia Kucove (0217) ARENA MK Kuçove 1,062,241 2025-12-30 2025-12-31 116621240012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 rehabilitim i diges Goraj supervizion fat 109 dt 01.11.2025 kontr 4274 dt 16.12.2024 akt kolaudim dt 16.09.2025 certif.marrjes ne dorzim dt 24.12.2025bashkia kucove
    Drejtoria Vendore e Policise Tirane (3535) ARENA MK Tirane 400,000 2025-12-10 2025-12-18 46010160202025 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 Drejtoria Vendore e Policise, likujd mbikeqyrje punimesh rikonstruk/ndertim Kom Policise Kruje,vazhd kont 21/11 dt 5.7.2024, fat 108/2025 dt 5.11.2025, shk (relacion) 11629/B dt 2.12.25
    Drejtoria Vendore e Policise Fier (0909) ARENA MK Fier 150,953 2025-11-19 2025-11-20 59510160272025 Shpenz. per rritjen e AQT - ndertesa administrative SUPERVIZOR PER GODINEN POSTARE ROSKOVEC DREJTORI VENDORE E POLICIS FIER FAT 116 DT 13/11/2025