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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NIEM All 846,351,478.00 284 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
    Bordi i Kullimit Korce (1515) NIEM Korçe 34,675 2026-01-20 2026-01-21 1710050722026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 PERQIND, PASTRIM KU KRAHU I DJATHTE REZERVUARI GJANC , KONT.DT.21.05.2018 ,P.V.KOL. DT.29.06.2018, CERT.PERK.M.D.DT.29.06.2018,CERT PERF.M.D.DT.14.01.2026
    Bordi i Kullimit Korce (1515) NIEM Korçe 108,000 2025-12-31 2026-01-05 29410050722025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE RIPARIM ESKAVATORE E MJETE TRANSPORTI,KONT.NR.18 DT.13.11.2024,U.P.NR.20 DT.16.10.2024,CERT.PERF.M.D.DT.29.12.2025
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,418,730 2025-12-30 2025-12-31 28410050722025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE RIPARIM ESKAVATORE E MJETE TRANSPORTI,KONT.DT.10.04.2025,U.P.NR.04 DT.07.03.2025,NJOFT.FIT.DT.04.04.2025,LIK.PERF. SITUACIONI ,FAT.NR.30 DT.20.12.2025,CERT.PERK.M.D.DT.23.12.2025
    Bordi i Kullimit Korce (1515) NIEM Korçe 149,754 2025-12-29 2025-12-30 28810050722025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE RIPARIM ESKAVATORE E MJETE TRANSPORTI,KONT.DT.22.04.2022,U.P.NR.06 DT.02.03.2022,CERT.PERF.M.D.DT.23.12.2025
    Bashkia Bilisht (1505) NIEM Devoll 2,135,538 2025-12-23 2025-12-24 87221050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI KONT NR 20 DT 24.10.2023 URDHER NR 655 DT 19.12.2025 AKT KOLAUDIMI NR 3848/1DT 20.12.2024 CERT E PERK E MARRJES NE DOREZIM 3848/2 DT 20.12.2024 CERTE E MARRJES NE DOR NR 4277 DT 19.12.2025
    Bashkia Bilisht (1505) NIEM Devoll 183,336 2025-12-12 2025-12-15 83921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI KONT NR 02 DT 08.04.2022 URDHER NR 622 DT 04.12.2025 PV KOLAUDIM NR 4213 DT 07.12.20222 CERT E PERK E MAR NE DOR 4213/1 DT 09.12.2022 CERT E MAR NE DOR NR 1320 DT 25.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,678,080 2025-12-11 2025-12-12 34210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet Carshove Tri urat  Kont.25, Fatur 29 dt 09.12.2025, Situacion nr.10.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 12,334,080 2025-11-12 2025-11-13 29910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Carshove, Tri urat Kont.25, Fatur 27 dt 09.11.2025, Situacion 9 Tetor 2025.
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,024,197 2025-11-10 2025-11-11 23210050722025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SISTEMIM E ASFALTIM TERRITORI BRENDA DUK,KONT.DT.18.06.2025,U.P.NR.12 DT.27.05.2025,NJOFT.FIT.NGA APP,SITUACIONI PERF., FAT.NR.26 DT.03.11.2025,AKT.KOL & CERT.PERK.M.D. DT.29.09.2025
    Bashkia Bilisht (1505) NIEM Devoll 258,851 2025-10-17 2025-10-20 60921050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE MIRAS KONT NR 17 DT 04.10.2023 URDHER NR 530 FT 13.10.2025 FAT NR 26 DT 23.09.2024 PROC VLERBAL KOLAUDIMI NR 2628/16 DT 17.09.2024 CERT E MARJES NE DOREZ NR 3268 DT 10.10.25
    Bashkia Bilisht (1505) NIEM Devoll 168,881 2025-10-17 2025-10-20 61021050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUGEVE PROGER KONT NR 16 DT 04.10.2023 URDHER NR 531 FT 13.10.2025 PV KOLAUDIMI NR 2667/15 DT 17.09.2024 CERTEF E MARRJES NE DOREZIM 2667/16 DT 17.09.2025 DHE 3269 DT 10.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 7,452,240 2025-10-13 2025-10-14 25810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Permet, Carshov, Tri Ura Dogan etj Kont.25, Fatur 23 dt 12.10.2025, Situacion nr.08.
    Bordi i Kullimit Korce (1515) NIEM Korçe 119,940 2025-10-07 2025-10-08 20810050722025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE TEKNIKE, URDH.NR.338 DT.29.09.2025, P.V.F.L.DT.29.09.2025, P.V.DT.29.09.2025, FAT.NR.22 DT.29.09.2025
    Bordi i Kullimit Korce (1515) NIEM Korçe 133,886 2025-10-02 2025-10-03 20110050722025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE PASTRIM RIPARIM KANALI I REZERVUARIT GJANC,KONT.DT.15.04.2024,U.P.NR.03 DT.08.03.2024,NJOFT.FIT.DT.11.04.2024,AKT KOL.DT.08.07.2025,AKT M.D.DT.25.07.2024,AKT M.D.PERF.DT.26.09.2025
    Bordi i Kullimit Korce (1515) NIEM Korçe 227,710 2025-10-02 2025-10-03 20210050722025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE KTHIM GARANCIE RIPARIM SHERBIME MJETE TRANSPORTI DHE ESKAVATORE,KONT.DT.25.03.2024,U.P.NR.01 DT.15.02.2024,NJOFT.FIT.DT.23.03.2024,AKT M.D.PERF.DT.25.09.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 5,260,416 2025-09-17 2025-09-18 23810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine dhe dimerore  me performance,fat nr 21 dt 05.09.2025,sit nr 7 dt 31.08.2025,kontrate nr 25 dt 15.01.2025
    Bashkia Bilisht (1505) NIEM Devoll 1,686,706 2025-09-12 2025-09-15 50721050012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG TE FSHATIT PROGER 5% GARANCI DEFEKTI KONT NR 16 DT 04.10.2023 URDHER NR 488 DT 09.09.2025 FAT NR 27 DT 23.09.2024 SIT PERFUNDIMTAR CERTEF MAR DORZ NR 2667/1 DT 17.09.2024
    Bashkia Maliq (1515) NIEM Korçe 792,095 2025-09-11 2025-09-12 52621680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 05 DT 24.01.2025, PVERBAL DT 17.02.2025,04.03.2025,RAP PERFUND DT 25.03.2025,KONTRATE NR 2318 DT 18.04.2025 FAT NR 18/2025 DT 20.08.2025
    Bordi i Kullimit Korce (1515) NIEM Korçe 1,329,157 2025-08-26 2025-08-27 17010050722025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE,SISTEMIM,PERMIRESIM DHE ASFALTIM AMBJENTESH BRENDA TERRITORIT D.U.K. ,KONTRATA DT.18.06.2025,U.P.NR.12 DT.27.05.2025,NJOFT.FIT.NGA A.P.P.,SITUACIONI NR.02, FAT.NR.20 DT.21.08.2025 ,U.B.NR.46582
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NIEM Gjirokaster 1,678,080 2025-08-18 2025-08-19 21110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fat nr 18 dt 08.08.2025,kontrate nr 25 dt 15.01.2025,situacion nr 6