Treasury Transactions 2019-2025

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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 KORABI 2007 All 47,752,031.00 56 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
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-22 2025-10-24 32321011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje beton i gatshjem kont ne vazhd nr  3436/13 dt 27.08.2025 ft rn 5826/2025 dt 22.09.2025 fh nr 8 dt 22.09.2025 pv mmd dt 22.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-22 2025-10-24 32421011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje beton i gatshem kont ne vazhd nr  3436/13 dt 27.08.2025 ft rn 5827/2025 dt 22.09.2025 fh nr 9 dt 22.09.2025 pv mmd dt 22.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 39,250 2025-10-22 2025-10-23 32521011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-Blerje beton i gatshem,Kont ne vazhd nr 3436/13 dt 27.08.2025,FAT nr 5828/2025 dt 22.09.2025,FH nr 10 dt 22.09.2025,PVMD dt 22.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-16 2025-10-21 31521011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje beton i gatshem  kont ne vazhd  rn 3436/13 dt 27.08.2025 ft nr 5197/2025 dt 02.09.2025 fh rn 4 dt 02.09.2025 pv mmd dt 02.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-16 2025-10-21 31621011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje beton i gatshem  kont ne vazhd  rn 3436/13 dt 27.08.2025 ft nr 5198/2025 dt 02.09.2025 fh rn 5 dt 02.09.2025 pv mmd dt 02.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-16 2025-10-21 31421011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje beton i gatshem up nr 3436/3 dt 24.07.2025 njof fit nr 3436/7 dt 15.08.2025 kont rn 3436/13 dt 27.08.2025 ft nr 5196/2025 dt 02.09.2025 fh rn 3 dt 02.09.2025 pv mmd dt 02.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-16 2025-10-21 31821011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje beton i gatshem  kont ne vazhd  rn 3436/13 dt 27.08.2025 ft nr 5200/2025 dt 02.09.2025 fh rn 7 dt 02.09.2025 pv mmd dt 02.09.2025
    Ndermarja e punetoreve nr. 2 (3535) KORABI 2007 Tirane 78,499 2025-10-16 2025-10-21 31721011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP- blerje beton i gatshem  kont ne vazhd  rn 3436/13 dt 27.08.2025 ft nr 5199/2025 dt 02.09.2025 fh rn 6 dt 02.09.2025 pv mmd dt 02.09.2025
    Ndermarrja Rruga (0707) KORABI 2007 Durres 91,546 2024-01-11 2024-01-12 39621070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UP 301/1 DT 28.9.22 KNT 301/5 DT 9.12.22 LIK FAT 4611 DT 29.12.22 BETON / ND RRUGA 2107014
    Ndermarrja Rruga (0707) KORABI 2007 Durres 91,547 2023-12-28 2024-01-03 37921070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UP 301/1 DT 28.9.22 KNT 301/5 DT 9.12.22 LIK FAT 4580 BETON / ND RRUGA 2107014
    Ndermarrja Rruga (0707) KORABI 2007 Durres 91,547 2023-12-28 2024-01-03 37821070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UP 301/1 DT 28.9.22 KNT 301/5 DT 9.12.22 LIK FAT 4390 BETON / ND RRUGA 2107014
    Ndermarrja Rruga (0707) KORABI 2007 Durres 91,547 2023-12-28 2024-01-03 38021070142023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve UP 301/1 DT 28.9.22 KNT 301/5 DT 9.12.22 LIK FAT 4579 BETON / ND RRUGA 2107014
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KORABI 2007 Tirane 331,156 2023-10-20 2023-11-01 8021660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez blerje materiale kont va nr 5/9 dt 17.03.2023 fat nr 3665 fh nr 33 date 04.07.2023
    Bashkia Kamez (3535) KORABI 2007 Tirane 2,736,251 2023-08-02 2023-08-03 95321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez punime elektrike up nr 303 dt 13.01.23 njoftimi dt 03.05.23 kont nr 3787 dt 05.05.23 fat nr 2869 dt 08.06.23 akt kolaud dt 10.07.23
    Ndërmarja e Shërbimeve Publike Kamëz (3535) KORABI 2007 Tirane 1,281,782 2023-06-23 2023-07-18 5021660072023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja Sherb Publike Kamez 602- blerje materjale per mirmb rrugesh up nr 5 dt 23.02.2023 njoftim fituesi dt 15.03.2023 kont nr 5/9 dt 17.032023 fat nr 47 dt 23.05.2023 fh nr 25 dt 23.05.2023 pv md date 24.05 2023
    Ndermarrja Rruga (0707) KORABI 2007 Durres 457,733 2023-01-13 2023-01-16 40221070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4610 11 13 14KONTR301/5 DT9.12.2022
    Ndermarrja Rruga (0707) KORABI 2007 Durres 366,186 2023-01-13 2023-01-16 40321070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4462 KONTR301/5 DT9.12.2022
    Ndermarrja Rruga (0707) KORABI 2007 Durres 91,547 2023-01-13 2023-01-16 40421070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4595 KONTR301/5 DT9.12.2022
    Ndermarrja Rruga (0707) KORABI 2007 Durres 366,186 2022-12-29 2022-12-30 38021070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4414,4415,4416,4417 DT 20.12.2022 KONTR301/5 DT9.12.2022
    Ndermarrja Rruga (0707) KORABI 2007 Durres 366,186 2022-12-29 2022-12-30 PT37921070142022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARRJA RRUGA BLERJE BETONI FAT 4410,4411,4412,4413 DT 19.12.2022 KONTR301/5 DT9.12.2022