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

  • Institution List
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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 FLED All 1,372,420,625.00 414 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
    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
    Bordi i Kullimit Fier (0909) FLED Fier 10,174,851 2025-12-23 2025-12-29 26710050702025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Mbrojtje kanalit ne dalje te hidrovorit Nr 3 Darezeze Drejt.e Ujitjes dhe Kullimit Fier fat 567 dt 19/12/2025
    Bordi i Kullimit Fier (0909) FLED Fier 324,120 2025-12-23 2025-12-29 27310050702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Furnizim vendosje ne KUL Panaja vlore Drejtori e Ujitjes dhe Kullimit fier fat 575 dt 22/12/2025
    Bashkia Divjake (0922) FLED Lushnje 2,431,127 2025-12-19 2025-12-23 96921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara,fat.nr.548 dt.27.11.2025,sit.nr.1 dt.27.11.25,Shkr.komisionit marj.dorezim nr.12788 dt.18.12.25,Kontr.nr.5253/18 dt.15.10.25
    Bashkia Elbasan (0808) FLED Elbasan 6,422,190 2025-12-19 2025-12-23 109821090012025 Te tjera transferime korrente 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.567/2025,Sit.Nr.1
    Bashkia Divjake (0922) FLED Lushnje 396,643 2025-12-19 2025-12-22 97021470012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per komunitete te varfera dhe te pafavorizuara,fat.nr.548 dt.27.11.2025,sit.nr.1 dt.27.11.25,Shkr.komisionit marj.dorezim nr.12788 dt.18.12.25,Kontr.nr.5253/18 dt.15.10.25
    Bashkia Lushnje (0922) FLED Lushnje 9,129,652 2025-12-19 2025-12-22 99821290012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr.8578,dt.01.10.2025 Rehabilitim i shkarkuesit ne rezervuarin e Kasharaj,fat.nr.558,dt.6.12.2025,Situac.nr.2 ,Shk.komision.monit.kont.(Pcv)nr.10956/1,dt.16.12.2025,form.njof.fit.nr.8069,dt.17.9.2025
    Bashkia Ura Vajgurore (0202) FLED Berat 1,831,324 2025-12-17 2025-12-22 76021670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal,   urdher prok 1491 dt 06.05.2021 ftes oferte 1491/3 dt 06.05.2021 kont. 1491/21 dt 12.07.2021 fat 267 dt 10.07.2023 sit perfund  akt kolaud 816/2 dt 28.08.2033 pvmd perkohshem 11.09.2023 rikostruk rr,lagj 18  tetori
    Reparti Ushtarak Nr.4300 Tirane (3535) FLED Tirane 585,735 2025-10-28 2025-12-15 72010170512025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala %1017051%reparti 4001, 2025 5% garanci punimesh kont 1283/3 dt 23.3.2023 akt kolaudim 24.9.23 certefikat perfundimtare e   marrjes ne dorezim punimesh 28.9.25
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FLED Vlore 3,921,686 2025-12-09 2025-12-10 10310051132025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1005113 QTTB VLORE RETHIM I BAZES EKSPERIMENTALE KONTRATE NR 339/1 DT 21.10.2025 FORMULAR I NJOFTIM KONTR NR 363 DT 22.10.2025 FAT NR 547 DT 27.11.2025SITUACION 415/1 DT 27.11.2025 PV I MARJES NE DOREZIM 415/2 DT 27.11.2025
    Bordi i Kullimit Fier (0909) FLED Fier 23,622,624 2025-12-04 2025-12-09 24910050702025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Mbrojtje e kanalit ne dalje te hidrovorit Nr 3 Darezeze Drejtori e Ujitjes dhe Kullimit Fier fat 549 dt 02/12/2025