Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REAN 95 All 45,507,677.00 277 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
    Bashkia Shijak (0707) REAN 95 Durres 57,360 2025-09-29 2025-09-30 55421080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / KOLAUDIM REHABILITIM RRUGE FSHATI KARREC FAT 67 DT 08.09.2025
    Bashkia Himare (3737) REAN 95 Vlore 382,455 2025-09-25 2025-09-26 41321600012025 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I RRUGES DHE SHESHIT TE VARREZAVE HIMARE UP NR 12 DT 15.01.2024KONT NR 245/7 DT 04.03.2024 FAT NR 58 DT 19.08.2025
    Bashkia Polican (0232) REAN 95 Skrapar 126,071 2025-09-19 2025-09-22 54121400012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per koalidim Kanali ujites fshati Mbrakul Kontrata nr 1865/11 dt 08.08.2025 Fatura nr 55 dt 15.08.2025 Bashkia Polican
    Bashkia Kavaja (3513) REAN 95 Kavaje 104,911 2025-09-18 2025-09-19 152621180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTR NR 18/1 DT 08.05.2024  UP NR 18 DT 18.4.2024  KOLAUDIM PUNIMESH PER STACIONIN E ZJARRFIKASAVE FATURE NR 49 DT 02.09.2024
    Bashkia Vlore (3737) REAN 95 Vlore 136,899 2025-09-15 2025-09-16 103321460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mikqyrje punime per rik e shkolles hasan pulo up nr 118 dt 28.10.24,ftese oferte,njiftim fituesi, kont nr 18752 dt 19.11.24,fat nr 48 dt 11.07.25  Bashkia 2146001
    Bashkia Maliq (1515) REAN 95 Korçe 36,332 2025-09-11 2025-09-12 51821680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 70 DT 07.07.2025,FOFERTE DT 07.07.2025,PVERBAL DT 07,11.07.2025 FAT NR 56/2025 DT 18.08.2025,DOK SISTEMI
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 250,000 2025-09-04 2025-09-08 18210050722025 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH, UR.PROK..NR.1 DT.04.03.2025, FTESE OFERTE, NJOFT.FIT.NGA .A.P.P.DT.09.05.2025, FAT.NR.61 DT.26.08.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) REAN 95 Tirane 43,496 2025-09-03 2025-09-04 32010260872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2025 - kolaudim punimesh, memo 1180 dt 27.03.25,up nr 150 dt 27.03.25,kont nr 1180/4 dt 04.04.25,pv kolaudimi nr 1521/1 dt 30.04.25,memo nr 3087 dt 27.08.25,fat nr 52 dt 23.07.25
    Bashkia Vore (3535) REAN 95 Tirane 33,826 2025-08-20 2025-08-21 4742165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaud rruget brendshmeLagja Re,urdher kryet nr 89 dt 18.8.2025,kontrate kolaud nr 1368/2 dt 17.4.2019,procverb kolaud nr 1368/3 dt 1.10.2019,fat nr 68 dt 11.11.2019 ( detyr prapamb )
    Bashkia Fier (0909) REAN 95 Fier 52,353 2025-08-20 2025-08-21 66121110012025 Shpenz. per rritjen e AQT - ndertesa shkollore KOLAUDIM PER RKNSTR I SHKOLLES 9 VJECARE NAIM FRASHERI BASHKIA FIER FAT 24 DT 07/04/2025
    Bashkia Selenice (3737) REAN 95 Vlore 434,460 2025-08-13 2025-08-14 44021590012025 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje rik shkolla deshmoret e peshkepise bashkia selenice 2159001 kont 1416/1 dt 02.07.2024 fat 11 dt 18.03.2025
    Bashkia Librazhd (0821) REAN 95 Librazhd 338,979 2025-06-30 2025-07-01 47821280012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DT. 26.03.2025 Kontrate nr.3042,date 25.06.2024.Mbikqyrje ndertim i nje qendre rinore
    Universiteti "I.Qemali", Vlore (3737) REAN 95 Vlore 19,200 2025-06-27 2025-06-30 55410111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOLAUDIM PUNIMEVE PER ZBATIM NDERTIM I SHKALLEVE EMERGJENCES FAT 1670/1 DT 18.6.2025 UP 1670/1 DT 18.6.2025 PV KOLAUDIM NR 1670/3 DT 20.06.2025 KONTATE 1670/2 DT 18.2.2025
    Bashkia Lushnje (0922) REAN 95 Lushnje 800,407 2025-06-25 2025-06-26 44421290012125 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.38,dt.27.12.2022 Mbikeqyre punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.29 dt.16.5.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202
    Prokuroria e rrethit Vlore (3737) REAN 95 Vlore 120,000 2025-06-04 2025-06-05 15210280302025 Sherbime te tjera PROKURORIA 1028030 Sherbime fat.nr.23. dt.07.04.2025 nr.prok.80 dt.25.04.2025 p.verbal 28.03.2025
    Universiteti "I.Qemali", Vlore (3737) REAN 95 Vlore 192,000 2025-05-23 2025-05-26 43210111362025 Shpenz. per rritjen e AQ - studime ose kerkime 3737 UNIVERSITETI ISMAIL QEMALI 1011136 STUDIM PROJEKTI RIKONCEPTIM AMBJENTEVE TE UV  FAT 32 DT 30.04.2025 FL H 14 DT 30.4.2025 UP 34 DT 3.4.2025 KONTATE 1159 DT 11.4.2025 FTES OF 1046 DT 3.4.2025 NJOFTIM FITUES PV 1046/8 DT 8.4.2025
    Bashkia Korce (1515) REAN 95 Korçe 10,905 2025-05-13 2025-05-14 42721220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONS.I MUZEUT ORIENTAL BRATKO, U.P NR.1276 DT 11.12.2024, NJOF.FIT.NGA SISTEMI APP DT 16.12.2024, FAT.NR.29/2025 DT 29.04.2025
    Bashkia Prenjas (0821) REAN 95 Librazhd 16,717 2025-05-12 2025-05-13 16121530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.31/2025 DATE 29.04.2025,KONTRATE  NR.934 DT,28.03.2023, SUPERVIZIM PUNIMESHNE OBJ.RIKONSTR I RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES. B.PRRENJAS.
    Bashkia Fier (0909) REAN 95 Fier 174,980 2025-05-06 2025-05-07 33321110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM I PUNIMEVE REHABILITIM I KANALIT UJITES VJOS-LEVAN -FIER BASHKIA FIER FAT 22 DT 07/04/2025
    Bashkia Prenjas (0821) REAN 95 Librazhd 10,060 2025-05-06 2025-05-07 14421530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.30/2025 DT.29.04.2025,KONTRATA NR.2390 PROT.DATE 18.09.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN ASFALTIM I RRUGËS SË LAGJES SË RE DEGËZIMI I TOROMANIT PRRENJAS FSHAT.