Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 G. P. G. COMPANY All 16,792,600,867.00 635 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 Fier (0909) G. P. G. COMPANY Fier 2,249,904 2026-05-13 2026-05-14 31521110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MATERIALE BASHKIA FIER FAT 174 DT 20/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 592,800 2026-05-13 2026-05-14 31321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 145 DT 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 54,720 2026-05-13 2026-05-14 31421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE BASHKIA FIER FAT 171 DT 20/02/2026
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 126,056,822 2026-05-05 2026-05-08 30410060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.3883/1 Dt 29.04.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 9 data 10.04.2026 Fat Nr.474/2025 Dt 10.04.2026
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 102,828 2026-05-06 2026-05-08 30121470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.197,267-269, dt.05.09-07.10.2025, FH nr.340,447-449 dt.05.09-07.10.2025, PV marrje dorezim dt.05.09-07.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Lac (2019) G. P. G. COMPANY Laç 12,996,618 2026-05-06 2026-05-07 82221260012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Riforcim i njesive te banimit Pallat .Kontrate nr 4168/30 dt 26.10.2021.Fature nr 248/2024 dt 27.11.2024.Situacion nr 15.Ub 7289.
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 206,089 2026-05-06 2026-05-07 29721470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.283-285,287-289 dt.13-14.10.2025, FH nr.459-461,464-466 dt.13-14.10.2025, PV marrje dorezim dt.dt.13-14.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 237,553 2026-05-06 2026-05-07 29321470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.250-256 dt.30.09-01.10.2025, FH nr.422-428 dt.30.09-01.10.2025, PV marrje dorezim dt.dt.30.09-01.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 92,963 2026-05-06 2026-05-07 29521470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.264-266 dt.06.10.2025, FH nr.444-446 dt.06.10.2025, PV marrje dorezim dt.dt.06.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 130,576 2026-05-06 2026-05-07 29221470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.241,243-245 dt.24-29.09.2025, FH nr.414,416-418 dt.24-29.09.2025, PV marrje dorezim dt.24-29.09.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 410,605 2026-05-06 2026-05-07 29821470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.291-293, 305-309, dt.15-17.10.2025, FH nr.468-479 dt.15-17.10.2025, PV marrje dorezim dt.dt.15-17.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 201,370 2026-05-06 2026-05-07 29621470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.271-275,278 dt.08-09.10.2025, FH nr.451-456 dt.08-09.10.2025, PV marrje dorezim dt.dt.08-09.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 138,442 2026-05-06 2026-05-07 30021470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.338-341, dt.23-24.10.2025, FH nr.491-494 dt.23-24.10.2025, PV marrje dorezim dt.dt.23-24.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 245,419 2026-05-06 2026-05-07 29421470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.257-263 dt.02-03.10.2025, FH nr.435-4437, 440-443 dt.02-03.10.2025, PV marrje dorezim dt.dt.02-03.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 273,737 2026-05-06 2026-05-07 29921470012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie per rruge urbane dhe rurale, fat.nr.321,330-336, dt.20-22.10.2025, FH nr.480,483-489 dt.20-22.10.2025, PV marrje dorezim dt.dt.20-22.10.2025, Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 2,424,064 2026-05-04 2026-05-06 29421110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mmbajtjen e rrugeve Bashkia Fier fat 15 dt 19/01/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 627,000 2026-05-04 2026-05-05 29221110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 11 dt 16/01/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 15,960 2026-05-04 2026-05-05 30821110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 169 dt 20/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 136,800 2026-05-04 2026-05-05 30721110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 143 dt 19/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 273,600 2026-05-04 2026-05-05 28921110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mmbajtjen e rrugeve Bashkia Fier fat 477 dt 19/12/2025