Treasury Transactions 2019-2025

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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

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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 NET-GROUP All 805,277,399.00 514 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) NET-GROUP Tirane 823,970 2025-08-26 2025-08-28 69310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Sup.Rivitalizim i parqeve natyrore IVR 2024/SH 133 PO dt.09.07.2024 fat.103/2025 dt.20.08.2025 sup.1 dt.13.09.2024-26.03.2025 vazhd.mk. 3335 dt.31.10.2022
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 1,274,718 2025-08-26 2025-08-28 69410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat Mbikq.punimeve per Transform.urban ne hapesira publ.kryes.Raj.2,Blv.Dibres IVR 2024/SH 134 PO, dt.09.07.2024, fat.nr.102/2025,dt.20.08.2025,sup 1,29.07.24-26.06.25
    Bashkia Vore (3535) NET-GROUP Tirane 1,336,291 2025-08-20 2025-08-21 46621650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje ujesjell raj Preze,pus shtese,.urdher kryet nr 81 dt 15.8.2025,urdh prok nr 1535 dt 5.04.2018,njof fit 1535/2 dt 27.4.2018,kontr nr 1535/3 dt 14.05.2018,fat 30 dt 27.12.2018 seri  67720180( detyr prapamb )
    Bashkia Vore (3535) NET-GROUP Tirane 1,010,730 2025-08-20 2025-08-21 47521650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik mbikqyrje punime shk Vajdim Lame.urdher kryet nr 90 dt 18.8.2025,urdh prok nr 522 dt 29.01.2019,njof fit 522/2 dt 29.01.2019,kontr nr 2517/26 dt 26.06.2019,fat 3 dt 02.10.2020 seri 93904853( detyr prapamb )
    Bashkia Tirana (3535) NET-GROUP Tirane 509,751 2025-07-18 2025-07-29 278421010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 1 perf mbikq Rikons shkoll 9 vjecare Avni Rustemi UP45556dt23.12.22Njof fit 2930/6dt02.02.23Kont2930/10dt15.02.23Fat 3/2025dt06.01.25pjese e mbetDit det 5704 Praktika skn ush 386/2025
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 980,176 2025-07-22 2025-07-24 59210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Projektim mbeshtetje per programet 2024-2026 GOA2024/SH 200 IVR PO dt.11.10.2024 fat.80/2025 dt.02.07.2025 Akt Dorzim 17.10.2024;25.10.2024;07.11.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 28,560 2025-07-07 2025-07-10 245321010012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 Bashkia Tirane Kolaud Ndert i kopsht 37 UP8762dt01.03.22 Njof fit 39877dt17.10.24Kont 38910/1dt22.10.24Kolaud dt29.10.24 skn ush 2402/2025 Fat 4/2025dt06.01.25 Dit det 23279
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 9,673,824 2025-06-30 2025-07-03 9510061642025 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1006164 AEE 2025, lik ft rinovim godina banimi, kontr nr vazhd nr 1638 dt 04.07.2022, ft nr 77 dt 01.12.2023, sit dt 09.09.2023-04.10.2023, pv marrj ne dorzim dt 23.12.2024, shkrese lik me vonese nr 296 dt 23.06.2025
    Bashkia Tirana (3535) NET-GROUP Tirane 635,749 2025-06-26 2025-07-02 220621010012025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Sit1 perf rehabilit em civil mur mbajtes rruga Fair Hadushaj UP 2510 13.9.2024 skn REQ2400192 Njf fit 43692/1 25.11.24 Kntr43692/3 21.11.24 Fat 70/2025 23.5.2025
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 6,007,200 2025-06-02 2025-06-05 34910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Projektim mbeshtetje per programet PO GOA2024/SH7 IVR PO dt.19.02.2024 fat.2/2025 dt.06.01.2025 sup.1 dt.16.02.24-16.09.24,vazhdim MK nr.3335,dt.31.10.22
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,026,036 2025-05-13 2025-05-23 31610060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" SHk 3088/1 dt 05.05.25 Kont 5011/2 dt 12.07.24 SIt 9 periudh 01.03.25-31.03.25 ft 53/2025 dt 09.04.25
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 775,500 2025-05-22 2025-05-23 32910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Superv Miremb perf seg rrug te shtuara me VKM nr.600 date 13.10.2021, Shk 3087/1 dt 05.05.25 Kont 419/2 dt 24.02.25 UP 49 dt 11.03.22 Marrv3258/50 dt 08.07.22 NJF85 dt 27.06.22 Sit1 periudh 24.02.25-31.03.25 ft54/25 dt 09.4.25
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 2,940,530 2025-04-18 2025-04-30 22910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Projektim mbeshtetje per programet 2024-2026 GOA2024/SH 200 IVR PO dt.11.10.2024 fat.37/2025 dt.24.02.2025 Akt Dorzim 17.10.2024-25.10.2024-07.11.2024
    Bashkia Tirana (3535) NET-GROUP Tirane 276,000 2025-04-14 2025-04-29 103421010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz6 ndertim rr liqeni i thate Kntr vzhd 525/77 24.7.24 skn ush 5891/2024 Procverb 31.10.24 Fat 246/24 2.12.24 Dit detyr 7476
    Bashkia Tirana (3535) NET-GROUP Tirane 366,000 2025-04-14 2025-04-18 103821010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz5 ndertim rr Lagjja Lika deri tek liqeni i Prushit Kntr vzhd 525/74 24.7.24 skn ush 5884/2024 Procverb 29.10.24 Fat 243/24 2.12.24 Dit detyr 7084
    Bashkia Tirana (3535) NET-GROUP Tirane 92,400 2025-04-14 2025-04-18 103621010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz4 ndertim rr Lagjja Lika deri tek liqeni i Prushit Kntr vzhd 525/74 24.7.24 skn ush 5884/2024 Procverb 23.9.24 Fat 222/24 7.11.24 Dit detyr 7086
    Bashkia Tirana (3535) NET-GROUP Tirane 182,400 2025-04-14 2025-04-18 103921010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj FZ 6 Ndertimi rr.Lagja Deri tek Liqeni i Prushit Kont vzhd 525/74dt24.07.24 skn ush 5884/2024 Pv dt 31.10.24Fat 244/2024dt02.12.24Dit det 7080
    Bashkia Tirana (3535) NET-GROUP Tirane 138,000 2025-04-15 2025-04-18 103221010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj fz4 Rehabilitimi rruges Liqeni i Thate Kont vzhd 525/77 Dt 24.07.2024 Skn USH 5891/2024 PV Dt 23.9.2024 Fat 226/2024 Dt 7.11.2024 Dit Det Nr 7473
    Bashkia Tirana (3535) NET-GROUP Tirane 553,200 2025-04-15 2025-04-18 103321010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud Proj fz5 Rehabilitim i rruges Liqeni i Thate Kont vzhd 525/77 Dt 24.07.2024 Skn USH 5891/2024 PV Dt 29.10.2024 Fat 245/2024 Dt 02.12.2024 Dit Det Nr 7475
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,026,036 2025-04-11 2025-04-17 20910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 2142/1 dt 27.03.25 Kont 5011/2 dt 12.07.24 Sit 8 01.02.25-28.02.25 Fat 46/2025 dt 07.03.2025