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 SALILLARI All 19,115,182,769.00 582 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 Tirana (3535) SALILLARI Tirane 37,105,393 2026-01-21 2026-01-22 574421010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane sit 2 ndert infrats unaze e re PDYV Komibant Kont ne vazhd 28357/6 dt 16.10.24 scan 1216/2025 sit 2 dt 28.07.25 fat 258/2025 dat 23.09.2025 dit det 137893
    Bashkia Tirana (3535) SALILLARI Tirane 1,109,954 2026-01-20 2026-01-22 570921010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci punimesh sis asf rr.B.rexha Kont ne vazhd 5479/2 dt 15.03.2023 sit perf 14.04.2023 kolad 28.09.2023 pv perf garancie 12.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 25,073,897 2026-01-19 2026-01-21 147810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 580/1 dt 16.01.26 Kont4461/2 dt 28.06.24 Sit19 Periudh Dhjet 2025 ft395/25 dt 31.12.2025
    Bashkia Mat (0625) SALILLARI Mat 7,600,000 2026-01-19 2026-01-20 80621320012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik.Situac.Nr.1 Dt.07.02-20.05.2025 'Asfaltim rruget lidhese ne fsh.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Pro.Nr.920 Dt.20.11.2024.Marv.Nr.4783/11 Dt.09.01.2025.Kontr.Nr.4783/15 Dt.16.01.2025.Dif.Fat.Nr.188/2025 Dt.19.06.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 22,357 2026-01-16 2026-01-20 22610060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 389/2025 dt 29.12.2025, difer e sit nr 9 dt 04.11.2025-03.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,269,009 2026-01-15 2026-01-19 142710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.11030/1 dt 31.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 18 periudha Nentor 2025, fat 386/2025 dt 26.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,790,525 2026-01-14 2026-01-19 142110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.306 dt 09.01.2026, Kontrata nr.8503/2 dt 05.11.2025,  Situacion 2 periudh 05.12.2025-31.12.2025, fat 394/2025 date 31.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 2,106,500 2026-01-14 2026-01-19 141810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shk1082/1 dt 23.12.25 Kont8503/2 dt05.11.25 UP117 dt 16.05.23 Marrv4076/6 dt20.09.23 NJF64 dt24.07.23 NJFLK 90 dt06.11.23 Sit1 periudh 5.11.25-4.12.25 ft380/25 dt22.12.25
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 101,054,289 2026-01-13 2026-01-16 139110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.178/1 Dt 12.01.2026 Kontrata 7363/7 dt 13.12.2024 Pagese e pjesshme Sit 9 periudha 12.12.2025-31.12.2025 fat 396/2025 dt 31.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 12,172,734 2026-01-09 2026-01-14 132710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10300/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Dif Sit nr 17 periudha Tetor 2025, fat 342/2025 dt 24.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 20,703,001 2026-01-09 2026-01-14 21910060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 391/2025 dt 29.12.2025, sit nr 8 dt 04.10.2025-03.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 2,841,760 2026-01-09 2026-01-14 212110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 389/2025 dt 29.12.2025, sit nr 9 dt 04.11.2025-03.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 922,184,731 2026-01-09 2026-01-14 132810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.271 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Sit 8 periudha 01.11.2025-11.12.2025 fat 370/2025 dt 11.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 101,054,289 2026-01-09 2026-01-14 132610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.273 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Diference Sit 7 periudha 04.09.2025-31.10.2025 fat 315/2025 dt 05.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 18,949,783 2026-01-09 2026-01-13 20510060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 357/2025 dt 02.12.2025, sit nr 7 dt 04.09.2025-03.10.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,844,150 2026-01-06 2026-01-12 127010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10231/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023  Sit nr.24 periudha 27.09.2025-26.10.2025, Fat.335/2025 dt 21.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,818,950 2026-01-06 2026-01-12 126910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10230/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023  Sit nr.23 periudha 27.08.2025-26.09.2025, Fat.334/2025 dt 21.11.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 36,000,000 2026-01-07 2026-01-09 137010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Krijimi i parqeve tematike ne funks.te evokimit te vlerave kulturore,Raj.2, IVR2024/P 172PO,dt.11.09.2024,fat.nr.372/2025,dt.15.12.2025,sit.3 dt.01.12.25-15.12.25
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 22,097,610 2026-01-07 2026-01-09 132210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderhyrje zona sportive lodra dua te luaj rajoni 3&4,GOA23/P-89 PO,dt.19.05.23,fat.nr.371/25,dt.11.12.25,sit 7 dt.01.11.25-11.12.25
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,096,275 2026-01-05 2026-01-08 122210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10300/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit Pjesor nr 17 periudha Tetor 2025, fat 342/2025 dt 24.11.2025