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 INFRATECH All 372,903,465.00 355 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
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 749,581 2026-03-18 2026-03-24 8410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,sup.Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR25/SH/42PO,dt.27.02.2025,fat.nr.90/2025,dt.23.12.2025,sup.dt.28.12.24-23.12.25 Ditar detyrimi nr.6616
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 476,908 2026-03-18 2026-03-24 8310560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,sup.Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR25/SH/82PO,dt.27.03.2025,fat.nr.91/2025,dt.23.12.2025,sup.dt.28.12.24-23.12.25 Ditar detyrimi nr.6616
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,065,006 2026-03-09 2026-03-11 3210560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR24/SH/243PO,dt.12.11.2024,fat.nr.88/2025,dt.23.12.2025,sup.28.12.24-23.12.25 Ditar detyrimi nr.4297
    Fakulteti i Mjekesise (3535) INFRATECH Tirane 884,127 2026-03-06 2026-03-09 1910111392026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti i Mjekesise 2026-mbikqyerje punimesh per rikonstruksionin e godines se anatomise,urdh pro krn 3 dt 02.07.2024,njf dt 02.07.2024,kont nr 820/46 dt 06.09.2024,fat nr 9 dt 07.02.2026
    Bashkia Tirana (3535) INFRATECH Tirane 3,341,520 2026-02-24 2026-03-04 37221010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Fz90% Riaftesim strukt ndertesa nr.59 rr.5Maji Urdh Prok nr.1361 18.7.25 SknREQ2500047 Njof Fit 33086/1 13.10.25 Kont 33086/3 31.10.25 PrcVrb 30.12.25 Fat 95/2025 29.12.25
    Bashkia Tirana (3535) INFRATECH Tirane 5,847,660 2026-02-24 2026-02-27 22621010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Faza 90% Riaft strukturor ndertesa nr.2 rr.Josip Rela Urdh Prok 1359 dt.18.7.25 Njoft Fit nr.33116/1 dt.14.10.2025 Kont nr.33116/3 dt.31.10.25 PrcVrb 30.12.2025 Fat nr.94/2025 dt.29.12.2025
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 689,532 2026-01-26 2026-01-28 154210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rehab I seg rrug Shijan-Delvine & rruga lidhese Vergo Sh 139 dt 07.01.26 UP 392 dt 19.11.24 NJF dt 13.01.25 NJLK dt 17.03.25 Kon 1939 dt 05.03.25 Sit 1 dt 23.12.25 fat 87/2025 dt 23.12.25
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 97,631 2026-01-22 2026-01-26 150810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Kolaudim.Rindertim i banesave individuale, GOA2022/SH Rindertim 56,dt.15.07.2022,fat.nr.21/2025,dt.04.03.2025,AK dt.15.10.24;17.08.22
    Bashkia Tirana (3535) INFRATECH Tirane 2,867,153 2026-01-19 2026-01-23 566521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikeq Godina e Teatrit Tirane Faza 1 Kont ne vazhd 38127/6 dt 16.12.22 skan ush 1318/2024 fat 96/2025 dt 29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,825,725 2026-01-19 2026-01-23 149010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. supervizion,Mbeshtetje per programin PO, IVR 24/SH/243 PO,dt.12.11.2024,fat.nr.89/2025,dt.23.12.2025,sup.dt.28.12.2024-23.12.2025
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 1,837,941 2026-01-16 2026-01-23 144910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.311 dt 09.01.2026 Kontrata nr.7979/7 date 20.12.2023 Sit Nr 5 periudha 25.08.2025-30.12.2025 Fat nr 97/2025 dt 30.12.2025
    Bashkia Tirana (3535) INFRATECH Tirane 3,499,594 2026-01-20 2026-01-22 569921010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbiqk ndertim terminali verior kont ne vazhd 30751/8 dt 01.11.25 skan ush 1230/2025 fat 83/2025 dt 09.12.2025
    Bashkia Tirana (3535) INFRATECH Tirane 10,530 2026-01-20 2026-01-22 559321010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim ndertim seg rrug pedonal F.Shopen Kont ne vazhd 23115/3 dt 23.06.23 skan ush 6320/2023 kolad 29.04.2024 fat 63/2025 dt 15.10.2025 dit det 79996
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 261,046 2026-01-09 2026-01-15 140610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Mbeshtetje per programin PO, IVR 24/SH/267 PO,dt.21.11.2024,fat.nr.89/2025,dt.23.12.2025,sup.dt.28.12.2024-23.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INFRATECH Tirane 2,093,550 2026-01-08 2026-01-13 41610060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv puni ndert uj Mamuras kont ne vazh nr.1900/10 dt.10.09.2024, ft.nr41/2025 dt.20.06.2025 pj mbetur ditar 34979 ft.nr.85/2025 dt.15.12.2025 pj
    Bashkia Tirana (3535) INFRATECH Tirane 128,890 2026-01-06 2026-01-12 537821010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 40% Stud proj Ndert ambj sporti ne shkol e mesme Verri mbajt penalitet UP13410 3.5.16Njof fit22023/4 1.8.16Kont22023/19 11.8.16Pv dt 13.10.16FAt 30212347 01.12.16 Dit det 67417
    Bashkia Memaliaj (1134) INFRATECH Tepelene 252,000 2025-12-19 2025-12-22 63721430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH RRUGA NINSH- LEVAN FT NR 50 DT 24.09.2025 BASHKI MEMALIAJ
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 2,068,284 2025-12-18 2025-12-22 111910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup Pun Plots Rakord Vazhd pun te rehab Seg rrug mbikal me shigj Rrethrrot Shqip Lot3 Shk5100/2 dt 18.11.25 Kont3593/6 dt14.07.23 Dif Sit4 perf 31.12.24 ft40/2025 dt20.06.25 PVK16.06.25 Ditar26427
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 2,596,308 2025-12-16 2025-12-19 108110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.7704/2 dt 01.09.2025 Kontrata nr.7979/7 date 20.12.2023 Dif Sit Nr 4 periudha 10.05.2025-25.08.2025 Fat nr 45/2025 dt 25.08.2025 Ditar nr.36358
    Bashkia Tirana (3535) INFRATECH Tirane 70,800 2025-12-03 2025-12-18 483921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud Ndert infrast lidhese me autostraden Tr-Elb UP8762dt01.03.22 Njof fit 2410/1 dt 23.01.25KOnt 2410/3 dt 28.01.25 Kolaud 28.5.25 skn ush 2404/2025 Fat 68/2025 dt 15.10.25