Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HYDRO-ENG CONSULTING All 93,197,238.00 119 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 Kamez (3535) HYDRO-ENG CONSULTING Tirane 796,754 2025-09-22 2025-09-23 144621660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Korabi up nr 9095 dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10824  dt 20.12.2024 ft nr 39 dt 08.09.2025 sit perf  dt 18.07.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) HYDRO-ENG CONSULTING Tirane 2,174,619 2025-09-17 2025-09-19 63710170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025  mbikqyerje punimesh kont 806/2 dt 3.2.2025 ft 37 dt 29.8.2025
    Bashkia Shkoder (3333) HYDRO-ENG CONSULTING Shkoder 1,057,066 2025-09-16 2025-09-19 136421410012025 Shpenz. per rritjen e te tjera AQT 2141001 Mbik Rikon I kanaleve kulluese KU 32-33 Berdice, kont 20239/12 dt18.12.24, up nr1444 dt11.10.24, njshk nr20239/2 dt21.10.24, bul fit 88 dt23.12.24, fat nr36/2025 dt15.08.25, akt kol+Cert perk dt 15.08.25 (AFMIS 15.09.2025)
    Bashkia Shkoder (3333) HYDRO-ENG CONSULTING Shkoder 1,057,066 2025-09-16 2025-09-17 136421410012025 Shpenz. per rritjen e te tjera AQT 2141001 Mbik Rikon I kanaleve kulluese KU 32-33 Berdice, kont 20239/12 dt18.12.24, up nr1444 dt11.10.24, njshk nr20239/2 dt21.10.24, bul fit 88 dt23.12.24, fat nr36/2025 dt15.08.25, akt kol+Cert perk dt 15.08.25 (AFMIS 15.09.2025)
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 366,430 2025-09-12 2025-09-15 85710111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIT NR 12 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 16 DT 10.04.2025
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 118,551 2025-09-12 2025-09-15 85610111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIT NR 11 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 12 DT 18.03.2025
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 470,970 2025-09-12 2025-09-15 85810111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIT NR 13 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 19 DT 06.05.2025
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 582,186 2025-09-11 2025-09-12 140121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ounimesh ndertim rruget Xhemal Dervishi up nr 9100 dt 30.10.2024 njof fi t dt  11.12.2024 kont nr 10551 dt 12.12.2024 akt kol dt 17.06.2025 ft nr 38 dt 08.09.2025
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 172,437 2025-08-28 2025-08-29 81010111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR10 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 06 DT 04.02..2025,
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 226,325 2025-08-28 2025-08-29 81210111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR16 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 34 DT 11.08..2025,
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 538,868 2025-08-28 2025-08-29 80910111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION NR 9 MBIKQYRJE NDERTIM GODINE FSP FATURE NR 60 DT 30.12.2024
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 215,547 2025-08-11 2025-08-12 76910111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION PJESOR SHERBIM MBIKQYRJE NDERTIM I GODINES TE FSP FATURE NR 41 DT 05.12.2024
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 252,190 2025-08-11 2025-08-12 76810111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION PJESOR SHERBIM MBIKQYRJE NDERTIM I GODINES TE FSP FATURE NR 28 DT 11.07.2025
    Bashkia Durres (0707) HYDRO-ENG CONSULTING Durres 1,337,011 2025-08-04 2025-08-06 84121070012025 Shpenz. per rritjen e AQT - varrezat 2107001/Bashkia Durres HYDRO-ENG-CONSULTING,  MBIKQYRJEREHABIL, ZGJERIM V.REJA. FAT. 38/2024  DT. 14.11.2025
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 255,423 2025-07-29 2025-07-30 71510111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHERBIM MBIKQYRJE NDERTIM I GODINES SE RE TE FSP FATURE NR 25 DT 12.06.2025 KONT 871/30DT 11.10.2023
    Universiteti Aleksander Moisiu (0707) HYDRO-ENG CONSULTING Durres 107,774 2025-07-28 2025-07-29 70810111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SITUACION PJESOR SHERBIM MBIKQYRJE NDERTIM I GODINES TE FSP FATURE NR 43 DT 10.12.2024
    Bashkia Tirana (3535) HYDRO-ENG CONSULTING Tirane 2,051,430 2025-07-08 2025-07-16 250921010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 mbikq Ndert shkolla 9 vjecare Edith Durham UP 2136 Dt 30.07.2024 Njof Fit 29199/7 Dt 11.10.2024 Kont 39682/1 Dt 16.10.2024 Fat 26/2025 Dt 23.06.2025
    Bashkia Bulqize (0603) HYDRO-ENG CONSULTING Bulqize 116,160 2025-06-23 2025-06-24 36121030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) kolaudim punimesh "rehabilitim dhe sistemim i Perroit  te thate Fushe Bulqize ". ko. dt.15.05.2025,up nr.1866 dt.15.04.2025, fat.nr 24/2025 dt.29.05.2025.akt. kol. dt.29.05.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) HYDRO-ENG CONSULTING Tirane 1,667,290 2025-06-03 2025-06-05 12510060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv furnz Prokuc kont ne vazh nr.1530/6 dt.27.08.2024, ft.nr.61/2024 dt.30.12.2024 pj mb ditar 56273, ft.nr.22/2025 dt.13.05.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) HYDRO-ENG CONSULTING Diber 5,765,394 2025-05-28 2025-05-29 1210061912025 Shpenz. per rritjen e AQ - studime ose kerkime 2025Ujesjelles Diber Ndertim kanalizime Klos,up nr 428/1 dt 17.04.2024,njf nr 428/8 dt 10.06.2024, kontrate nr 428/11 dt 13.06.2024 ft nr 46 dt 13.12.2024 sit nr 02 dt 13.12.2024