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 LENI-ING All 88,505,610.00 215 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) LENI-ING Shkoder 508,656 2026-05-12 2026-05-13 14921410442026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141044 rikons ura fshatin turistik Theth projektim kon 244/8 dt11.3.26 fat 18/2026 + pv perk 244/12 dt21.4.26 pv fill 244/10 dt23.3.26 up 26 dt2.2.26 fo 244/1 dt27.2.26 kp 2.3.26 njf 3.3.26 kont nenshk 11.3.26 fond lim 205/1 dt28.1.26
    Bashkia Lac (2019) LENI-ING Laç 5,139,453 2026-03-31 2026-04-01 55321260012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kurbin.Hartim projektesh per rruget e territorit te Bashkise Kurbin.Kontrate nr 3863/20 dt 20.10.2025.Fature nr 37/2025 dt 05.12.2025.P-v nr 5938 dt 11.12.2025.Ub 8083.
    Qarku Shkoder (3333) LENI-ING Shkoder 224,337 2026-03-04 2026-03-05 4020330012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033001 Keshilli i Qarkut , Mbikqyrje Siste Asfalt Badha Qafe Rrenc, faza IV, klas perf dt. 08.10.25, njoft fit dt. 09.10.25, kon nr 709 dt. 04.11.25, fat 39/2025 dt. 25.12.25, sit dt 25.12.25, akt kol + cert e perkoh dt 03.02.26
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 92,779 2026-03-02 2026-03-03 9121570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje pun obj Sistemim asfalt i Rr brendsh Curke Nenshat,fl 6366/1+fo 6366/3 dt29.10.25,UP 731 dt31.10.25,klas perf+nj fit APP dt4.11.25,kontrate 6366/6 dt6.11.25,pv fill 6627/3 dt10.11.25,fat 2/2025 dt7.1.26
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 278,318 2026-03-02 2026-03-03 8921570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje pun objektin Sistemim asfaltim rruget brendsh Shkjeze v2025,fl 6363/1+fo 6363/3+UP 721 dt29.10.25,klas perf+nj fit APP dt31.10.25,kont 6363/4 dt31.10.25,pv fill 6676/3 dt12.11.25,fat 3/2026 dt 07.01.26
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 182,166 2026-03-02 2026-03-03 9021570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh ne obj Sistem asfalt Rr. brendsh Bushat v2025,fl 6053+fo 6053/2+UP 702 dt17.10.25,klas perf+nj fit APP dt 31.10.25,kontrate nr 6053/3 dt 31.10.25,pv fill 6628/3 dt11.11.25,fat 1/2026 dt 07.01.26
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 197,735 2026-03-02 2026-03-03 8821570012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 Bashkia Vau Dejes,Mbikeqyrje punimesh objektin Sistemim asfaltim i Rr brendsh Stajke,fl 6383/1+fo 6384/1+UP 727 dt 30.10.25,klas perf+nj fit APP dt 03.11.25,kontrate 6384/3 dt06.11.25,pv fill 6677/3 dt12.11.25,fat 4/2026 dt07.01.26
    Autoriteti Rrugor Shqiptar (3535) LENI-ING Tirane 565,057 2026-01-20 2026-01-22 149310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Siste Asf rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.9194/1 Dt 20.12.2025 Kontrata nr.3392/6 dt 20.06.2025 Sit nr 2 periudha 01.09.2025-02.10.2025, Fat 27/2025 dt 16.10.2025 Ditar137966
    Bashkia Kamez (3535) LENI-ING Tirane 139,915 2026-01-09 2026-01-12 207421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Dibra  kont  vazhdim nr 1005  dt 29.01.2025 ft nr 47  dt 31.12.2025 sit perf  dt 23.07.2025
    Universiteti Bujqesor (3535) LENI-ING Tirane 20,651 2025-12-31 2026-01-12 49310110412025 Shpenzime per mirembajtjen e objekteve ndertimore 1011041 UBT 2025-Pagese per mirembajtje,up nr 6 dt 20.05.2025,njf dt 22.05.2025,kont nr 2423/55 dt 26.05.2025,fat nr 19/2025 dt 04.06.2025,pvmd dt 04.06.2025,ditar det prap nr 68200
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) LENI-ING Shkoder 20,509 2025-12-31 2026-01-05 47521410442025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 Kolaudimi i pun per objekt "Invest ne rehabil e ndric ne rrugen Jeronim De Rada", up 326 dt 19.12.2025, pvb per blerje nen 100000 2825/1 dt 22.12.25,kontr 2825/2 dt 22.12.25,fat 38/2025 dt 24.12.25,akt kol,certifik2784/2 dt 24.12.25
    Sp. Mirdite (2026) LENI-ING Mirdite 118,800 2025-12-19 2025-12-23 48610130792025 Sherbime te tjera Drejtoria e Sherbimit Spitalor(1013079) SHERBIM MONITORIM MJEDISORE FAT NR 34/2025 DT 24.11.2025 UP NR 15 DT 03.05.2024 P-V DT 27.05.25,RAPORT MONITORIMI TETOR 2024-PRILL 2025 RAPORT MONITORIMI MAJ-TETOR 2025
    Autoriteti Rrugor Shqiptar (3535) LENI-ING Tirane 298,788 2025-12-16 2025-12-19 108310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Sist Asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.8095/2 Dt 18.11.2025 Kontrata nr.3392/6 dt 20.06.2025 Dif Sit nr 1 periudha 18.06.2025-31.08.2025, Fat 22/2025 dt 08.09.2025 Ditar ne.42746
    Bashkia Koplik (3323) LENI-ING M.Madhe 523,462 2025-12-10 2025-12-11 53121300012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat nr.50. dt.23.10.2025.kontrate.dt.21.10.2025.akt-kolaudim- dt.23.10.2025
    Autoriteti Rrugor Shqiptar (3535) LENI-ING Tirane 450,000 2025-09-18 2025-09-26 75610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Sis Asf rrug e Drejt se Raj Verior Shkoder" Sh 8095/1 dt 16.09.25 UP 63 dt 22.04.25 NJF bul 29 dt 09.06.25 NJLK bul 33 dt 30.06.25 kon 3392/6 dt 20.06.25 sit 1 per 18.06.25-31.08.25 fat 22/2025 dt 08.09.25
    Bashkia Kamez (3535) LENI-ING Tirane 462,840 2025-09-22 2025-09-23 145821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Dibra up nr 10557 dt 12.12.2024 njof fit dt 24.01.2025 kont nr 1005  dt 29.01.2025 ft nr 21 dt 25.08.2025 sit  dt 15.07.2025
    Bashkia Kamez (3535) LENI-ING Tirane 95,750 2025-08-28 2025-08-29 1285221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025, kolaudim, up nr 10486 dt 11.12.2024 kontrate nr 10615 dt 13.12.2024 sit. perfundimtar dt 10.2.2025 akt kolaudimi perfundimtar dt 8.4.2025 ft nr 12 dt 11.4.2025
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 115,771 2025-08-28 2025-08-29 48321570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 mbikeqyrje pun ne objekt Sistemim,asfaltim i rrugeve te brend Kosmac,kont 3493/2 dt 19.06.24,pv fill pun 4753/2 dt08.08.24,fat 4 dt 11.03.25,akt kol 803+cert perk 803/4 dt14.02.25,URDP 18, nr dit det 32341,kerk stor 4719
    Bashkia Vau Dejes (3333) LENI-ING Shkoder 526,597 2025-08-19 2025-08-20 46921570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 mbikeqyrje pun ne obj Rikonstruks Rr Sh.Pali-Qershia,kont 4560/5 dt 13.08.24,pv fill pun 6295/3 dt16.10.24,sit perf dt 03.02.25,fat 17 dt 16.05.25,akt kol+cert marrj dor dt 06.05.25,URDP 17,nr dit det 30011,kerk stor 4515 dt15.08.25
    Bashkia Koplik (3323) LENI-ING M.Madhe 487,849 2025-07-10 2025-07-11 28021300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr. 8 dt.28.03.2025 kont dt.10.10.2024,urdh rregj det dt.10.07.2025