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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    •  * 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 SELAMI All 2,632,957,989.00 228 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 Peshkopi (0606) SELAMI Diber 1,448,940 2026-01-17 2026-01-19 74821060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Sistemim asfaltim i rruges se fshatit Pesjake financim vitit 2025 kontrat 3983 dt 28.10.2024 sit 1 dt 31.12.2024 ft 127 dt 31.12.2024
    Bashkia Peshkopi (0606) SELAMI Diber 2,945,988 2026-01-17 2026-01-19 74921060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Sistemim asfaltim i rruges se fshatit Pesjake financim vitit 2025 kontrat 3983 dt 28.10.2024 sit 1 dt 31.12.2024 ft 16 dt 26.03.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) SELAMI Diber 48,139,106 2026-01-14 2026-01-15 2910061912025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ndertim rrjeti kryesor furnizim me uje i fshatrave NJA Maqellare,up nr 1613 dt 10.10.2024,njf,kontra nr 1613/12 dt 27.12.2024,formular nj kontrates se nenshkruar
    Bashkia Peshkopi (0606) SELAMI Diber 3,125,785 2026-01-11 2026-01-12 88921060012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Rehabiltiim asfaltim i rruges se lagjes Domazete fshati Brezhdan kontrate 2413 dt 02.07.2025 up 100 date 10.03.2025 ft 71 dt 25.07.2025
    Bashkia Peshkopi (0606) SELAMI Diber 3,240,393 2026-01-11 2026-01-12 80121060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Sistemim Asfaltim rruga fshati Rreth KAle loti Ii Financim viti 2025 kontrate 3660 date 19.09.2025 situacion 1 date 30.09.2025 fature 101 date 30.09.2025
    Bashkia Bulqize (0603) SELAMI Bulqize 2,725,398 2025-12-30 2025-12-31 75521030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion perfundimtar "Ndertim kanali ujites nga Zalli i BZ deri ne F Bz faza II", kon.dt.09.09.2025,up nr.2445 dt.03.06.2025,fat.nr 139/2025 dt.17.12.2025,akt kol. dt.18.12.2025 urdher Bl PI nr.5513 L4
    Bashkia Bulqize (0603) SELAMI Bulqize 697,678 2025-11-26 2025-11-27 68521030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Sistemim asfaltimi fshati Topojan '' Akt kolaudimi dt. 30.07.2024. CPMD dt.19.11.2025, urdher nr.527. dt.17.11.2025. ubl. nr. 5430
    Bashkia Bulqize (0603) SELAMI Bulqize 1,381,470 2025-11-26 2025-11-27 68621030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim i Tregut Bujqesor dhe Blektorial ne lagjen Minatori '' Akt kolaudimi dt.07.12.2023. CPMD dt.18.11.2025, urdher nr.529. dt.17.11.2025. ubl. nr. 5442
    Bashkia Bulqize (0603) SELAMI Bulqize 235,022 2025-11-26 2025-11-27 68321030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Punime betonesh dhe ndertim tombinash ne NJA. Trebisht '' Akt kolaudimi dt.05.12.2022. CPMD dt.20.11.2025, urdher nr.531. dt.17.11.2025.
    Bashkia Bulqize (0603) SELAMI Bulqize 130,643 2025-11-26 2025-11-27 68421030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Ndertim i fushes sportive shkolla e mesme Bulqize '' Akt kolaudimi dt.14.11.2022. CPMD dt.18.11.2025, urdher nr.526. dt.17.11.2025. ubl. nt. 5424
    Bashkia Bulqize (0603) SELAMI Bulqize 488,183 2025-11-26 2025-11-27 68721030012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA  BULQIZE (2103001) lik. 5% garanci punimesh i objektit '' Sistemim asfaltimi i Rruges Peladhi '' Akt kolaudimi dt. 29.07.2024. CPMD dt.20.11.2025, urdher nr.528. dt.17.11.2025. ubl. nr. 5431
    Bashkia Bulqize (0603) SELAMI Bulqize 377,559 2025-11-14 2025-11-17 66521030012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.2 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 114/2025 dt.23.10.2025,urdher Bl PI nr.5513 L3.
    Bashkia Bulqize (0603) SELAMI Bulqize 7,173,635 2025-11-07 2025-11-10 64121030012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.2 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 114/2025 dt.23.10.2025,urdher Bl PI nr.5513 L2.
    Bashkia Lezhe (2020) SELAMI Lezhe 4,382,160 2025-10-09 2025-10-10 129721270012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 96 DT 02.09.2025 SIPAS KON NR 20103/14 DT 10.02.2025,NDERTIM I URES NE FSHATIN KALUER
    Bashkia Lezhe (2020) SELAMI Lezhe 2,211,030 2025-10-09 2025-10-10 129821270012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 100 DT 24.09.2025,UB 20270,SIPAS KON NR 20103/14 DT 10.02.2025,NDERTIM I URES NE FSHATIN KALUER
    Bashkia Bulqize (0603) SELAMI Bulqize 5,031,960 2025-09-24 2025-09-25 53321030012025 Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) BASHKIA  BULQIZE (2103001) likujdim situacion pjesor nr.1 "Ndertim kanali ujites nga Zalli i BZ deri ne F Bulqize faza II", kontrate dt.09.09.2025,up nr.2445 dt.03.06.2025, fature nr 99/2025 dt.23.09.2025,urdher Bl PI nr.5513 L1.
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) SELAMI Diber 21,704,236 2025-08-14 2025-08-15 2210061912025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, Ujesjelles Diber, 1006191 ndertim rrjeti kryesor furnizim me uje nja Maqellare,ft nr 88 dt 12.8.2025,up nr 1613 dt 10.10.2024,njf,kontrate nr 1613/12 dt 27.12.2024,sit punimesh nr 01 dt 12.08.2025
    Bashkia Lezhe (2020) SELAMI Lezhe 1,971,544 2025-08-08 2025-08-11 98821270012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 75 DT 28.07.2025,NJF FILL PUNIMI 11.07.2025,KON NR 20103/14 DT 10.02.2025,UP 59 DT 23.12.2024,OBJ I NDERTIMIT TE URES NE FSHATIN KALUER UNGREJ
    Bashkia Peshkopi (0606) SELAMI Diber 380,326 2025-07-17 2025-07-18 48521060012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2025 Bashkia Diber likujdim garancie 5% resistemim asfaltim rrugesh kryesore mbushje gropa keneta trotuare Bashkia Dibe  kon nr 4145 dt 1.09.2022 sit perfund  dt 30.11.2022 certifikat e perhershme dhe pv marrje ne dorezim perfundim akt kola
    Bashkia Peshkopi (0606) SELAMI Diber 5,278,124 2025-07-14 2025-07-15 441210600120251 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025 Bashkia Diber Bashkia Diber sistemim asfaltim i rruges se fshatit Brest i Eperm up nr159 dt 07.05.2024 kon nr 3389 dt 23.09.2024 njof fit grafik likujdim pre ft nr 103 dt 11.11.2024 sit nr 1 dt 08.11.2024 lik perfund