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

  • Institution List
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  • Supplier 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 1,349,716,615.00 406 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 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
    Bordi i Kullimit Fier (0909) FLED Fier 235,947 2025-12-04 2025-12-05 25810050702025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Rehabilitimi ne DEgen e Lushnjes Drejtori e ujitjes dhe Kullimit Fier fat 295 dt 05/05/2025
    Bashkia Lushnje (0922) FLED Lushnje 7,605,320 2025-11-18 2025-11-19 88921290012025 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.522,dt.31.10.2025,Situac.nr.1 ,Shk.komision.monit.kont.(Pcv)nr.9818/1,dt.10.11.2025,form.njof.fit.nr.8069,dt.17.9.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 145,200 2025-11-17 2025-11-18 1692102022025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr adm. pyjeve berat pagese  clirim garancie  kontrata 182/10 dt 20.06.2024 certifikat marrje dorezim 03.11.2025 akt-kolaudim 27.06.2024  objekti blerje mjet transporti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FLED Berat 86,766 2025-11-17 2025-11-18 17021020222025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102022 dr adm. pyjeve berat pagese   kontrata 281 dt 06.11.2025 akt kolaudimi 29.10.2024 certifikata e marrjes dorezim 14.11.2025  objekti vesgje me beton  kanal ujites  lapardha
    Bordi i Kullimit Korce (1515) FLED Korçe 3,021,955 2025-11-13 2025-11-14 23910050722025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE N.PANXHI,KONT.NR.10 DT.19.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP,LIK.PERF.SIT.,FAT.NR.354 DT.24.06.2025,AKT.KOL.&CERT.M.D.DT.21.06.25
    Bordi i Kullimit Korce (1515) FLED Korçe 2,979,520 2025-11-13 2025-11-14 23710050722025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PERF.SIT.NR.1 FATURA.NR.316 DT.01.10.2024
    Bordi i Kullimit Korce (1515) FLED Korçe 5,699,098 2025-11-13 2025-11-14 23810050722025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, LOTI 2 REHABILITIM VEPRA E MARRJES SKEMA UJITESE NAUM PANXHI,KONT.NR.10 DT.19.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PERF. SIT.NR.2 FATURA.NR.46 DT.31.01.2025
    Dega e Thesarit Kucove (0217) FLED Kuçove 76,800 2025-11-13 2025-11-14 8910100172025 Te tjera materiale dhe sherbime speciale 1010017 shpenzim mirembajtje dyer etj fat 538 dt 13.11.2025 thesari