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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SARK All 379,271,518.00 319 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 Maliq (1515) SARK Korçe 1,041,888 2026-01-12 2026-01-13 79421680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ TERRENE SPORTIVE DRITHAS UP NR 69 DT 09.09.2024,RAP PERMB 23.10.2024 NJ FITUES BULETIN GJITHE DOK E SISTEMIT,KONTRATE NR 5778 DT 03.12.2024,LIKUJDIM FAT NR 75/2025 DT 30.12.2025,PVERBAL DT 27.09.2024,04.10.2024
    Bashkia Korce (1515) SARK Korçe 2,243,927 2025-12-31 2025-12-31 136621220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) SHTRIM ME  KALLDREM TE RRUGEVE TE LGJ.SARAQ,DUKAS,GREKAS FSHATI VITHKUQ,NJ.ADM.VITHKUQ, U.P NR.622 DT 10.06.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 26.09.25, SITUAC.NR.1 DT 13.11.25, FAT.63/2025 DT 02.12.25
    Bashkia Korce (1515) SARK Korçe 78,458 2025-12-24 2025-12-29 133921220012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI PUNIME RRETHIMI TEK KOMPLEKSI MULTI FUNKSIONAL SPORTIVO KULTUROR, KONTR.DT 29.01.2019,AKT KOLAUDIMI DT 30.12.2020,CERT.PERHER.MARR.DOR.DT 05.02.2025,KERKESE DT 15.04.2025
    Bashkia Finiq (3704) SARK Delvine 2,436,180 2025-12-24 2025-12-29 74723260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Likujdim fature Nr. 66/2025 dt 15.12.2025 Bashkia Finiq 2025
    Bashkia Roskovec (0909) SARK Fier 813,846 2025-12-19 2025-12-24 48621130012025 Te tjera transferta per institucionet jo-fitim prurese 2113001 Bashkia Roskovec Shpenzime Situacion Punimesh Objekti"Sistemim i shkarjes se rruges Buzallarve Kurjan"kontrata nr.6801 dt.12.08.2025 fatura nr.69/2025 dt.17.12.2025 Akt-Kolaudimi dt.27/10.2025Certifikat, Fatura nr.1655 dt.04.11.2025
    Bashkia Gjirokaster (1111) SARK Gjirokaster 282,761 2025-10-31 2025-11-03 89821150012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001, Bashkia Gjirokaster . Garanci punimesh Zgjerim i ndricimit rrugor ne fshatra,ak kolaudim dt 30.10.2019,certf marrje te perhereshme dt 23.07.2024,cert marrje se perkoheshme dt 09.12.2019
    Bashkia Roskovec (0909) SARK Fier 2,632,260 2025-10-28 2025-10-31 43121130012025 Te tjera transferta per institucionet jo-fitim prurese 2113001 Bashkia Roskovec Sistemi i shkarjes ne rrugen e buzallaret, Kurjan, Kontrata nr.6801 dt.12.08.2025 fatura nr.49/2025 dt.02.10.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) SARK Vlore 12,744,000 2025-10-23 2025-10-24 562160042025 Shpenz. per rritjen e AQT - mjete te tjera 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE BLERJE KAZANE MBETURINASH UP NR 111 DT 06.05.2025 KONT NR 212/16 DT 06.08.2025 FAT NR 50 DT 09.10.2025 F.H NR 9 DT 25.09.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) SARK Tirane 5,177,194 2025-10-22 2025-10-23 32521018152025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101815,APR-nderh rehabili e rrug mbajt 5% garanci up nr 962 dt 26.11.2024 njft nr 04/4 dt 15.01.2025 kont nr 04/5 dt 31.01.2025 ft nr 37 dt 16.06.25 sit perfund  dt 11.06.2025 cert  dt 11.09.25 akt nr 2113 dt 29.08.25 det i prp nr 44508
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) SARK Fier 2,000,000 2025-09-12 2025-09-15 9221130022025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002  blerje e 100 ndricueseve me panel  diellor  kontr. fat.43/2025 fh.40 pvmd
    Bashkia Himare (3737) SARK Vlore 3,670,225 2025-08-07 2025-08-08 32921600012025 Shpenz. per rritjen e AQT -  troje 2160001 BASHKIA HIMARE MENAXHIM I INFRASTRUKTURES SE UJITJE KULLIMIT KONT NR 2321/18 DT 03.06.2025 UP NR 9 DT 12.03.2025 FAT NR 42 DT 31.07.2025 SITUACION NR 1 DT 31.07.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SARK Gjirokaster 253,385 2025-07-10 2025-07-16 27024520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Punime ndertimi muri mbajtes rruget ne fshatin Jorgucat Dropull, Kont.1074, Fatur 39 dt 17.06.2025, Situacion perfundimtar, Procesverbal kolaudimi dt 18.12.2024, Procesverbal i perkohshem dorezimi dt 26.12.2024.
    Bashkia Finiq (3704) SARK Delvine 83,441 2025-06-19 2025-06-20 33423260012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Likujdojme garanci punimesh  Bashkia Finiq 2025
    Bashkia Roskovec (0909) SARK Fier 67,463 2025-05-22 2025-05-23 P16821130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec. Garaci punimesh 5%  Kontrata nr.7582 dt.11.11.2021, Ak-k dt.07.07.022,Pro. verbal i marjes ne dorzim perfund. dt.08.05.2025, Urdher Zhbllokimi nr.112 dt.28.04.2025,Çertifikat e Marjes perfund ne dorz. dt.08.05.2025
    Bashkia Durres (0707) SARK Durres 292,837 2025-05-07 2025-05-22 44621070012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres SARK SHPK, KTHIM 5% GARANCI DIFEKTE , Ndricimi rruga "Glaukia", (Hysen Myshketa 200ml)
    Bashkia Roskovec (0909) SARK Fier 256,341 2025-05-14 2025-05-20 17021130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.113 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.23.05.2023 sit.Perf. dt.04.05.2023, fat. nr.15/2024 dt.04.07.2024
    Bashkia Roskovec (0909) SARK Fier 256,775 2025-05-14 2025-05-20 16921130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.111 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.12.05.2023 sit.Perf. dt.08.09.2022, fat. nr.59/2023 dt.06.11.2023
    Bashkia Roskovec (0909) SARK Fier 185,412 2025-05-14 2025-05-20 17121130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.114 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.30.06.2023 sit.Perf. dt.06.06.2023, fat. nr.16/2024 dt.04.07.2024
    Bashkia Roskovec (0909) SARK Fier 1,808,508 2025-04-23 2025-04-24 13521130012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113001 Bashkia Roskovec Sinjalistika rrugore neper shkolla, U.P nr.50, kontrata nr.6249 dt.08.08.2024, fatura nr.24/2025 dt..17.04, 2025, Proc-verb marjes ne dorzim dt.17.04.2025, F-h nr.29 17.04.2025.
    Bashkia Korce (1515) SARK Korçe 335,578 2025-04-16 2025-04-17 34621220012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAG.5 PERQIND GARANCI OBJEKTI PUNIME NDERTIMORE NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES SE INFRASTRUKTURES, KONTR.DT 27.10.2022,AKT KOLAUDIMI DT 16.12.2022,CERT.PERHER.MARR.DOR.DT 17.01.2025