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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GLAVENICA All 1,467,235,377.00 186 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 Selenice (3737) GLAVENICA Vlore 2,709,874 2026-01-21 2026-01-22 74121590012025 Shpenz. per rritjen e AQT - terrenet sportive Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25 Bashkia Selenice 2159001 FAT 28 DT 29.12.2025 SITUACION NR 2
    Bashkia Selenice (3737) GLAVENICA Vlore 19,139,936 2026-01-21 2026-01-22 74221590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25 Bashkia Selenice 2159001 FAT 28 DT 29.12.2025 SITUACION NR 2
    Fondi i Zhvillimit Shqiptar (3535) GLAVENICA Tirane 33,623,866 2026-01-19 2026-01-21 138110560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Ndert rr.shetitore plazhi vjeter Vlore,GOA24/P-229 PO,dt.04.11.24,fat.nr.26/25,dt.22.12.25,sit 1 dt.20.06.25-14.09.25
    Bashkia Lushnje (0922) GLAVENICA Lushnje 11,144,156 2025-12-31 2026-01-05 101221290012125 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kon.nr.8238,dt.22.9.2025 Urbanizim i qendres Karbunare,fat.nr.23,dt.28.11.2025,situacion punim.nr.1,Shk.komis.monit.kont.nr.10876/1,dt.16.12.2025,F.Nj.Kon.nr.8262,dt.23.9.2025
    Bashkia Korce (1515) GLAVENICA Korçe 16,919,987 2025-12-30 2025-12-31 134221220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE SOTIR GURA DHE NDERTIM PALESTRE, U.P NR.835 DT 29.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 24.09.2025, SITUACION NR.1 DT 13.12.2025, FAT.NR.24/2025 DT 14.12.2025
    Bashkia Korce (1515) GLAVENICA Korçe 10,569,962 2025-12-30 2025-12-31 134321220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE SOTIR GURA DHE NDERTIM PALESTRE, U.P NR.835 DT 29.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 24.09.2025, SITUACION NR.1 DT 13.12.2025, FAT.NR.24/2025 DT 14.12.2025
    Bashkia Selenice (3737) GLAVENICA Vlore 12,567,246 2025-12-05 2025-12-09 65221590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25,fat nr 22 dt 25.11.25,situacion nr 1  Bashkia Selenice 2159001
    Bashkia Kavaja (3513) GLAVENICA Kavaje 688,578 2025-10-22 2025-10-23 176021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 30.09.2025 SITUACION NR 60 MUAJI SHTATOR 2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,809,142 2025-10-22 2025-10-23 175921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 30.08.2025 SITUACION NR 59 MUAJI GUSHT 2025
    Bashkia Roskovec (0909) GLAVENICA Fier 1,424,977 2025-09-25 2025-10-06 39521130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Rikonstruksion i rruges Siqeca Kashta e Bardh fshati Kurjan Detyrim i prapambetur nr.39556 Kontrata nr.16/2024 dt.08.10.2024.,Situacioni nr.1
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,357,696 2025-09-18 2025-09-19 154321180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 16 DT 30.06.2025 SITUACION PUNIMESH
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,732,132 2025-09-18 2025-09-19 154421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 18 DT 31.07.2025 SITUACION PUNIMESH
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,865,978 2025-07-25 2025-07-28 120121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACIONI NR 55 MUAJI PRILL2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,794,452 2025-07-25 2025-07-28 120221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACIONI NR 56 MUAJI MAJ 2025
    Bashkia Tirana (3535) GLAVENICA Tirane 98,311,788 2025-07-15 2025-07-24 268421010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rehabilit infrastr rr NJA 6+14+Kashar Ngurtesim Garancie Urdh Prok Nr 2002 Dt 18.07.2024 Njof Fit Nr 27992/4 Dt 25.10.2024 Kont Nr 27992/6 Dt 30.10.2024 Sit Nr 1 Dt 10.06.2025 Fat Nr 17/2025 Dt 01.07.2025
    Bashkia Vlore (3737) GLAVENICA Vlore 5,041,460 2025-06-16 2025-06-17 62721460012025 Shpenz. per rritjen e AQT - lulishtet Rikonstruksion i hapsirave te gjelbra kont 16304/13 dt 13.01.2025 Bashkia Vlore 2146001 FAT 12 DT 17.04.2025 SITUACION 1 DT 17.4.2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 2,764,245 2025-06-13 2025-06-16 96121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACION NR 54 MUJAI MARS 2025 FATURE NR 11 DT 31.03.2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,183,414 2025-04-29 2025-04-30 64421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 10 DT 28.02.2025  SITUACION NR 53
    Bashkia Roskovec (0909) GLAVENICA Fier 1,424,772 2025-04-22 2025-04-24 12921130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rruges para shkolles fshati suk.1.Sit.1 Dety.Prapa. nr.8512 , kontrata nr.6529, fatura nr.18/2024 dt.08.10.2024
    Bashkia Roskovec (0909) GLAVENICA Fier 1,424,909 2025-04-22 2025-04-24 p12821130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rruges, fshati Strum.Sit.1 Dety.Prapa. nr.8511 , kontrata nr.6529, fatura nr.15/2024 dt.08.10.2024