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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFRAKONSULT All 396,525,010.00 168 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
    Autoriteti Rrugor Shqiptar (3535) INFRAKONSULT Tirane 2,947,585 2026-01-16 2026-01-23 145210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VI)" Shkresa nr.293 dt 09.01.2026 Kontrata nr.2498/6 dt 19.07.2024 Sit nr.2 periudha 27.12.2024-30.11.2025, fat 88/2025 dt 30.12.2025
    Autoriteti Rrugor Shqiptar (3535) INFRAKONSULT Tirane 1,309,873 2026-01-16 2026-01-23 145510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VI)" Shkresa nr.287 dt 09.01.2026 Kontrata nr.2498/6 dt 19.07.2024 Sit nr.3 periudha 01.12.2025-30.12.2025, fat 95/2025 dt 30.12.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 1,032,000 2026-01-08 2026-01-13 140510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.sup.Mbeshtetje per programin PO,IVR2024/SH254PO,dt.18.11.2024,fat.nr.71/2025,dt.22.12.2025,sup.dt.31.08.2025-19.12.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 72,000 2025-12-31 2026-01-08 132610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Mbikq.Mbeshtetje per programin PO,GOA2022/IVR 109 PO,dt.15.09.2022,fat.nr.66/2025,dt.17.12.2025,sup.31.08.2025-15.12.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 386,400 2025-12-31 2026-01-08 132510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Sup.Mbeshtetje per programin PO,GOA2022/IVR 21PO,dt.25.03.2024,fat.nr.65/2025.dt.17.12.2025,sup.4 dt. 30.05.25-15.12.25
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 522,000 2026-01-05 2026-01-08 135010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht prog mbikqyrje Bulqize,IVR25/SH-211 PO,dt.11.08.25,fat.nr.78/25,dt.22.12.25,sup dt.19.09.25-19.12.25,vazhdim MK nr.3517/24
    Bordi i Kullimit Lezhe (2020) INFRAKONSULT Lezhe 538,031 2025-10-15 2025-10-16 24910050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT PAG FAT NR 48 DT 19.09.2025,UB 20024,KON NR 457/3 DT 17.10.2024,MBIKQYRJE PUNIMESH
    Bordi i Kullimit Lezhe (2020) INFRAKONSULT Lezhe 1,383,049 2025-10-15 2025-10-16 25110050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT PAG FAT NR 48 DT 19.09.2025,KON NR 457/3 DT 19.09.2025,MBIKQYRJE PUNIMESH OBJEKTI,MBROJTJE BREGU NGA GERRYERJET E LUMIT DRIN
    Bordi i Kullimit Lezhe (2020) INFRAKONSULT Lezhe 660,799 2025-10-15 2025-10-16 25010050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT PAG FAT NR 48 DT 19.09.2025,UB 20024,KON NR 457/3 DT 17.10.2024,MBIKQYRJE PUNIMESH
    Bordi i Kullimit Lezhe (2020) INFRAKONSULT Lezhe 738,521 2025-10-15 2025-10-16 24810050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT PAG FAT NR 48 DT 19.09.2025,UB 20024,KON NR 457/3 DT 17.10.2024,MBIKQYRJE PUNIMESH
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 270,000 2025-10-07 2025-10-09 78310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbikqyrje mbeshtetje per programin PO IVR/SH -203 PO dt.14.10.2024 fat.46/2025 dt.19.09.2025 sup.3 dt.28.02.2025-31.08.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 600,000 2025-09-30 2025-10-06 78910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje IVR2024/SH-254 po dt.18.11.2024 fat.44/2025 dt.19.09.2025 sup.30.04.2025-31.08.2025 vazhd mk 4135 dt.08.11.2024
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 204,000 2025-09-30 2025-10-01 78210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje IVR2025/sh 78 po dt.25.03.2025 fat.43/2025 dt.19.09.2025 sup.23.07.2025-31.08.2025 vazhd mk 3517/2024
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 180,000 2025-09-30 2025-10-01 78110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje GOA2022/IVR-109 PO dt.15.09.2022 fat.47/2025 dt.19.09.2025 sup.09.10.2024-31.08.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 420,000 2025-09-30 2025-10-01 78510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje IVR2024/SH-298 PO dt.05.12.2024 fat.45/2025 dt.19.09.2025 sup.30.03.2025-31.08.2025 vazhd mk 4135 dt.08.11.2024
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 13,923 2025-08-27 2025-08-29 63710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Sup.Sherb.Mbikq.per obj.nderh.per permir.e sig.dhe sinjal.rrug.IVR2022/SH117 PO,dt.27.09.2022,fat.nr.34/2025,dt.05.08.25,sup.dt.08.01.2024-16.09.2024
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 1,200,000 2025-07-01 2025-07-04 47510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Mbeshtetje per programin 24-26 Projektim IVR 2024/SH 201 DT.11.10.2024 FAT.69/2024 dt.30.12.2024 akt dorzim 23.06.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 324,000 2025-06-12 2025-06-16 37210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbikqyrje Ura ne fshatin Menik GOA2022/IVR-21 PO dt.25.03.2024 fat.19/2025 dt.02.06.2025 Sup.3 dt.23.12.2024-30.05.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 192,000 2025-06-12 2025-06-16 37110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbikqyrje Rigj,hapsira publike IVR/SH-203 PO dt.14.10.2024 fat.22/2025 dt.02.06.2025 sup.2 dt.12.12.2024-28.02.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 570,000 2025-06-10 2025-06-12 37010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Sherbim Mbikqyrje Unaza Durres IVR2024/SH-298 PO dt.05.12.2024 fat.23/2025 dt.02.06.2025 sup.06.12.2024-30.03.2025 NJF. 06.11.2024 Vazhd.MK 4135 dt.08.11.2024