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

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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 FLED All 1,393,500,690.00 424 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 Kucove (0217) FLED Kuçove 4,958,886 2026-04-14 2026-04-15 32721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr rruga Toli Kozare situac nr 1 fat 157 dt 06.04.2026 kontr 775 dt 17.02.2026 bashkia
    Bashkia Ura Vajgurore (0202) FLED Berat 1,804,743 2026-04-09 2026-04-14 13621670012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pagese garanci bashkelidhur akt kolaudimi nr 1995/1 dt 23.07.2024kontrata nr 2162/19 dt 17.10.2023 ,urdheri nr 1031/294 dt 26.03.2026 certifikate e perhereshme e marrjes ne dorezim  nr 3767/3 dt 31.12.2025
    Bashkia Elbasan (0808) FLED Elbasan 105,367 2026-04-03 2026-04-09 21821090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.ures p.Llinxhes,f.Jagodine Nj.A.Shushice e rik.ures perr.B.Gaxhjes.Kont.Nr.3560/10,dt.24.09.24,Akt Kolaud.dt.27.12.24,A.M.Dorez.dt.30.12.24,Akt Dorez.Perf.dt.12.01.26,Urdh.Nr.247,dt.01.04.26
    Bashkia Elbasan (0808) FLED Elbasan 387,954 2026-04-03 2026-04-09 21521090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.ures qe lidh rr.Papri me rr.Xhikzonjes ne perroin Gostime,Kontr.Nr.4977/7,dt.10.11.23,Akt Kolaud.dt.31.01.24,Akt Marr.Dorez.dt.01.02.24,Akt Dorez.Perf.dt.12.01.26,Urdh.Nr.244,dt.01.04.26
    Bashkia Ura Vajgurore (0202) FLED Berat 599,978 2026-04-03 2026-04-09 13521670012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pagages garanci per rikonstruksion rruge bashkelidhur kontrata nr 1491/21 dt 02.08.2021 certifikata perfundimtare e marrjes ne dorezim nr 3365/3 dt 20.12.2024 akt kolaudimi  nr 816/2 dt 28.02.2023 dt
    Bashkia Divjake (0922) FLED Lushnje 6,413,537 2026-04-02 2026-04-03 18721470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik ndertimi shk.9 vj. Ismail Veizi,Babunje, fat.nr.72 dt.11.03.2026,situacion nr.3 dt.11.03.2026, shkr.komisionit dt.25.03.2026,Kontr.nr.6505/15 dt.24.12.2024
    Bashkia Lushnje (0922) FLED Lushnje 4,750,000 2026-03-17 2026-03-18 20821290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26,
    Bordi i Kullimit Korce (1515) FLED Korçe 1,166,600 2026-03-05 2026-03-06 5310050722026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJT.UJIT.KULLIMIT KORCE RIPARIM I CARJES SE ARGJINATURES VELABISHT,URDHER.PROKURIMI.01 DT.26.01.2026,FORM NJOFT KONT.SE NENSHKRUAR,KONTRATA.DT.04.02.2026,SITUACIONI NR.01,LIKUIDIM PERF. I FATURES.NR.50 DT.23.02.2026,U.B.NR.46806
    Bashkia Corovode (0232) FLED Skrapar 654,000 2026-03-04 2026-03-05 8721390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per blerje tapet per kopshtet dhe shkollat Kontrata nr 14 dt 19.02.2026 Fatura nr 60 dt 02.03.2026 Fh nr 8 dt 02.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 239,000 2026-03-04 2026-03-05 8621390012026 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per projekt dhe mbrojtje riparimi i poshtem i ures mbi lumin corovode Kontrata nr 11 dt 04.02.2026 Fatura nr 61 dt 02.03.202026 Bashkia Skrapar
    Bordi i Kullimit Korce (1515) FLED Korçe 10,051,000 2026-02-24 2026-02-25 4510050722026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJT.UJIT.KULLIMIT KORCE RIPARIM I CARJES SE ARGJINATURES VELABISHT,URDHER.PROKURIMI.01 DT.26.01.2026,FORM NJOFT KONT.SE NENSHKRUAR,KONTRATA.DT.04.02.2026,SITUACIONI NR.01,LIKUIDIM PJESOR I FATURES.NR.50 DT.23.02.2026,U.B.NR.46806
    Bashkia Corovode (0232) FLED Skrapar 120,000 2026-01-29 2026-01-30 3521390012026 Shpenzime te tjera transporti 2139001 Shpenzim per sherbime karrotrc Urdher nr 31 dt 29.01.2026 Kontrata nr 71 dt 12.01.2026 Fatura nr 23 dt 27.01.2026 Bashkia Skrapar
    Bashkia Ura Vajgurore (0202) FLED Berat 68,257 2026-01-23 2026-01-28 91721670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar urdher prok 1491 dt 06.05.2021 ftes oferte 1491/3 dt 06.05.2021 kontrat 1491/21 dt 02.08.2021 fat 146 dt 10.05.2023 situacion 5 rikostruk rrug lagja 18 tetori
    Shkolla Luigj Gurakuqi (3535) FLED Tirane 4,357,718 2026-01-27 2026-01-28 13521018142025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101814,Shk Luigj Gurakuqi-mbulim kendi lojerash up nr 172 dt 23.09.2025 njoffit nr 348/15 dt 10.11.2025 kont nr 348/17 dt 02.12.2025 sit dt 29.12.2025 akt kolaudimi dt 30.12.2025 ft nr 569 dt 30.12.2025 cert mmd dt 30.12.2025
    Bordi i Kullimit Korce (1515) FLED Korçe 109,752 2026-01-20 2026-01-23 1510050722026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 PERQIND, PASTRIM KU N.PANXHI , KONT.DT.16.04.2024,P.V.KOL. & CERT.PERK.M.D. DT.05.07.2024, CERT PERF.M.D.DT.29.10.2025
    Bordi i Kullimit Korce (1515) FLED Korçe 491,086 2026-01-20 2026-01-23 1610050722026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 PERQIND, PASTRIM KU BERAT URA E KUCIT , KONT.DT.29.04.2024,P.V.KOL. DT.23.12.2024, CERT.PERK.M.D.DT.27.12.2024,CERT PERF.M.D.DT.30.10.2025
    Bashkia Elbasan (0808) FLED Elbasan 6,650,000 2026-01-16 2026-01-19 120121090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan,Nd.kemb.urave e speronave urave tip beli p.Lugaj,fsh.L.Katund,Nj.A.L.M,UP Nr.5138,dt.13.10.25,Njof.Fit.Nr.5138/6,dt.05.12.25,Kont.Nr.5138/7,dt.17.12.25,Njoft.Kont.Nenshk.Nr.5138/9,dt.17.12.25,Fat.Nr.590/2025,Sit.Nr.1
    Bashkia Elbasan (0808) FLED Elbasan 856,197 2026-01-16 2026-01-19 120021090012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasaan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.589/2025,Sit.Nr.2
    Bordi i Kullimit Fier (0909) FLED Fier 1,104,000 2026-01-05 2026-01-07 27810050702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM SHERBIM PORTA METALIKE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 593 DT 29/12/2025
    Bashkia Ura Vajgurore (0202) FLED Berat 312,141 2026-01-05 2026-01-06 82321670012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal, clirim garancie akt kolaud. 1003/5 dt 23.05.2023 kont. 1006/14 dt 01.08.2022 sit perfund fat 116 dt 10.04.2023 certifikat marrje dorez. 1054/3 dt 12.05.2025 proces verbal mar. dorez 1054/2 dt 12.05.2025 rrjet fur.uje