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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All O.B.KONSTRUKSION All 331,844,925.00 93 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
    Aparati i Ministrise se Mbrojtjes (3535) O.B.KONSTRUKSION Tirane 295,781 2026-01-26 2026-01-28 119810170012025 Shpenz. per rritjen e AQT - mjete kunder zjarrit 1017001,Ministria e Mbrojtjes,shpenzime per rritjen e aam ,mjete kunder zjarrit, usp 406,20.03.2023,of 4.05.23,njfit 3141/2 1.6.23,kont 3141/6 3.8.2023,fat 388 20/2023,7.11.23,situacion pjesor nr1 5715/3 3.11.2023,dit i detyrimeve 57490
    Drejtoria Qendrore AKPA (3535) O.B.KONSTRUKSION Tirane 1,489,409 2026-01-23 2026-01-26 59110042332025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1004233 AKPA 2025 - rikonstruksion zyrash + garanci, kont ne vazhd nr 1642/5 dt 25.09.2025, sit nr 3 dt 06.12.2025, fat nr 32 dt 12.12.2025 akt kolaudimi dt 1642/31 dt 29.12.2025
    Nd-ja Punetore Nr.1 (3535) O.B.KONSTRUKSION Tirane 3,836,556 2026-01-21 2026-01-26 4182101146225 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101146,DDPGJ-sistem i ngrohjes se godines ndertim montim mbajtur garanci 5 % kont ne vazhd nr 1977/11 dt 14.11.2025 ft nr 33/2025 dt 22.12.2025 sitnr 1977/23 dt 22.12.2025
    Fondi i Zhvillimit Shqiptar (3535) O.B.KONSTRUKSION Tirane 18,167,268 2026-01-07 2026-01-09 119610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Shtesa godines Poli Drejtesise,GOA24/P-214 PO,dt.29.10.24,fat.nr.31/25,dt.10.12.25,sit 1 dt.29.10.25-09.12.25
    Nd-ja Punetore Nr.1 (3535) O.B.KONSTRUKSION Tirane 4,729,480 2025-12-23 2025-12-24 39221011462025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146,DDPGJ-sistem i ngrohjes se godines ndertim montim mbajtur garanci 5 % up nr 1977/1 dt 23.09.2025 njof fit nr 1977/10 dt 11.11.2025 kont  nr 1977/11 dt 14.11.2025 ft nr 29/2025 dt 04.12.2025 sitnr 1977/21 dt 04.12.2025
    Drejtoria Qendrore AKPA (3535) O.B.KONSTRUKSION Tirane 5,136,573 2025-12-22 2025-12-23 2610042332025 Shpenz. per rritjen e AQT - ndertesa administrative 1004233 AKPA 2025 - rikonstruksion zyrash + garanci, kont ne vazhd nr 1642/5 dt 25.09.2025, sit nr 1642/19 dt 27.11.2025, fat nr 30 dt 04.12.2025
    Gjykata e larte (3535) O.B.KONSTRUKSION Tirane 484,792 2025-12-15 2025-12-16 37710290412025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1029041-Gjyk Larte 2025 - garanci punimesh 5%, Kontr ne vazhd nr 4507 dt 14.09.2023, akt kolaudim dt 07.11.2023, cert marrje ne dorz dt 21.12.2023, cert perfund e marrjes ne dorz dt 20.11.2025,urdh 209 dt 25.09.23
    Drejtoria Qendrore AKPA (3535) O.B.KONSTRUKSION Tirane 3,257,887 2025-12-11 2025-12-12 1210042332025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1004233 AKPA 2025 - rikonstruksion zyrash + garanci, up nr 2524 dt 12.08.2025, nj fit nt 2424/6 dt 17.09.2025, kont rnr 1642/5 dt 25.09.2025, sit nr 1642/16 dt 13.11.2025, fat nr 27 dt 13.11.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O.B.KONSTRUKSION Tirane 1,586,168 2025-09-22 2025-09-26 140010120012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Rikonstr tarraces se Shkolles Mesme Prof Kamez,fat 1/2025 dt24.1.25,kontr 13026/3 dt31.10.24,urdh 128 dt24.1.25,situac punimesh nr2,PV dt6.1.25,certifikate marrje perk dorezim3995/10 dt8.8.25,akt kolaud3995/9 dt14.4.25,kontr vazhdim
    Nd-ja Punetore Nr.1 (3535) O.B.KONSTRUKSION Tirane 3,704,003 2025-08-05 2025-08-06 22521011462025 Shpenz. per rritjen e AQT - ndertesa administrative 2101146,DDPGJ-rikonstruksion i godines kont ne vazhd nr 192 dt 21.01.2025 ft rn 10/2025 dt 19.05.2025 sit nr 3 dt 19.05.2025 relac per detyrime te prapambetura nr 1679 dt 29.07.2025 garanci 5 %
    Nd-ja Punetore Nr.1 (3535) O.B.KONSTRUKSION Tirane 6,688,541 2025-07-31 2025-08-01 21121011462025 Shpenz. per rritjen e AQT - ndertesa administrative 2101146,DDPGJ-rikostruksion i godines  kont ne vazhd nr 192 dt 21.01.2025 ft 8 dt 15.04.2025 sit nr 2 dt15.04.2025 relacion per detyrimet e prapambetura nr 1679 dt 29.07.2025 garanci 5 %
    Nd-ja Punetore Nr.1 (3535) O.B.KONSTRUKSION Tirane 9,500,000 2025-05-28 2025-05-29 14221011462025 Shpenz. per rritjen e AQT - ndertesa administrative 2101146,DDPGJ-rikostruksion i godines up 2362/3 dt 15.10.2024 nj fit 2.12.2025 kont 192 dt 21.01.2025 ft 7 dt 23.03.2025 sit 1 dt 25.03.2025
    Ndermarrja punetoreve nr. 3 (3535) O.B.KONSTRUKSION Tirane 1,046,517 2025-04-15 2025-04-16 15621011562025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101156,DPOP- garanci miremb e thelle e tavaneve ne OA kont 1402/7 dtr 30.05.2025 ub  21.01.2025 cerrif e ms perf 4.03.2025 akt kolaud 26.12.2023 pv 4.3.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) O.B.KONSTRUKSION Tirane 3,729,240 2025-01-20 2025-01-24 126510120012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI, rikonstruksion i tarraces se shkolles se mesme profesionale kamez,fat nr 30/2024 dt 19.12.2024,situacion nr 1dt 19.12.2024,kontr nr 13026/3 dt 31.10.2024,urdh prok nr 1245 dt 30.08.2024,njoft fitues dt 17.10.2024
    Aparati Drejt.Pergj.Tatimeve (3535) O.B.KONSTRUKSION Tirane 6,817,588 2025-01-07 2025-01-08 83510100392024 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2024 rik. shtese kati, kontrate ne vazhd nr 14370/20 dt 23.12.22, shkrese nr 16822 dt 2.10.24, ft nr 21 dt 23.9.24, njoftim perf punim 2.9.32024 certik e perkoh m dorez 12.11.2024 pv m d kola14357/3dt 6.11.24
    Drejtoria e Arkivave Shtetit (3535) O.B.KONSTRUKSION Tirane 36,649,295 2024-10-09 2024-10-10 40610200012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2024, Muzerea, sist. mbr. M.arkivor. kontr ne vazhdim nr 6501/22 dt 10.08.2023, Sit perf nr 3 dt 22-08-23-13.06.24, akt kol dt 29.07.24, Certif. e perkoh md 01.08.24, ft 12/24 dt 20.03.24, ft 22/2024 dt 02.10.24
    Aparati Drejt.Pergj.Tatimeve (3535) O.B.KONSTRUKSION Tirane 6,201,539 2024-08-22 2024-08-23 51810100392024 Shpenz. per rritjen e AQT - ndertesa administrative 1010039-Drejt.Pergj.Tatimeve 2024 rikonstruksion shtese kati, kontrate ne vazhd nr 14370/20 dt 23.12.22, shkrese nr 14357/2 dt 19.8.24, ft nr 16 dt 10.7.24, raport periodik nr 5 dt 1.8.24, situacion nr 5 dt 10.07.24, periudha Maj-Qershor
    Aparati Drejt.Pergj.Tatimeve (3535) O.B.KONSTRUKSION Tirane 7,258,671 2024-06-21 2024-06-24 37410100392024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010039-Drejt.Pergj.Tatimeve 2024 , lik ft rikonstr god, kontr ne vazhd nr 14370/20 dtd 23.12.2022, ft nr 15/2024 dt 17.05.2024, sit nr 4 dt 17.05.2024
    Tirana Parking (3535) O.B.KONSTRUKSION Tirane 172,200 2024-06-13 2024-06-14 13421018162024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2101816 Tirana Parking - lik 5 % garanci paisjesh kontr 1264/8 dt 14.9.20225 urdher 418 dt 29.12.2023 certf marrje dorz 678 dt 29.2.2024 urdher lik 178 dt 19.3.2024
    Aparati Drejt.Pergj.Tatimeve (3535) O.B.KONSTRUKSION Tirane 9,041,536 2024-04-18 2024-04-19 21210100392024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010039-Drejt.Pergj.Tatimeve 2024 Rikonstr . shtes kati D T Fier kontr ne vazhdim 14370/20 dt 23.12.2020 ft 11/1024 dt 9.3.2024 raport periodik nr 3 dt 27.3.2024 sit nr 3 dt 29.2.2024