Treasury Transactions 2019-2026

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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All START CO All 1,444,579,905.00 144 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
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,865,900 2026-05-05 2026-05-11 29910060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 113/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,865,900 2026-05-05 2026-05-08 29810060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 112/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,085,600 2026-05-05 2026-05-08 29510060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 109/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,865,900 2026-05-05 2026-05-08 29710060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 111/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 1,981,620 2026-05-05 2026-05-08 30010060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 114/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,085,600 2026-05-05 2026-05-08 29610060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 110/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Autoriteti Rrugor Shqiptar (3535) START CO Tirane 5,085,600 2026-05-05 2026-05-08 29410060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Blerje zjarrfikse dhe automjete sherbimi Pick Up per ARRSH Sh 3940 dt 28.04.26 NJLK 1466/17 OBP KOn 9319/1 dt 04.11.25 fat 108/2026 dt 27.03.26 FH 2 Dt 03.04.26 PV marr dor dt 03.04.26
    Universiteti Aleksander Moisiu (0707) START CO Durres 28,500,000 2026-04-22 2026-04-30 31710111502026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / PAGESE PJESORE PER SITUACIONI PERFUNDIMTAR NDERTIM GODINE FATURE NR 5 DT 12.01.2026
    Universiteti Aleksander Moisiu (0707) START CO Durres 13,187,712 2026-04-09 2026-04-17 23110111502026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / DIFERENCE FATUREPER SIT PJESOR NDERTIM I GODINES SE RE KONT 403/37 DT 02.12.2025
    Universiteti Aleksander Moisiu (0707) START CO Durres 74,539,705 2026-04-07 2026-04-08 21210111502026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 UNIVERSITETI / PAGUAR DIF FATURE E PAPAGUAR NR 188 DT 10.12.2025KONT 403 DT 02.12.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) START CO Librazhd 27,100 2026-03-27 2026-03-30 3721280092026 Pjese kembimi, goma dhe bateri DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.96/2026 date 13.03.2026 "Per pjese e sherbime per fadromen me targa ASMT50"
    Nd-ja Komunale Banesa (0202) START CO Berat 46,800 2026-03-19 2026-03-24 7121020042026 Karburant dhe vaj 2102004 agjensia e sherb. publike berat kontrate 4710 dt 18.08.2025 fature 49/2026 dt 17.02.2026 pvmd dt 17.02.2026 flete hyrje 9 dt 17.02.2026  vajra dhe lubrifikat dhe sherbime per mjete e transporti ashp
    Komisioni i Prokurimit Publik (3535) START CO Tirane 41,667 2026-02-10 2026-02-11 8010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 23 dt 09.01.2026, vendim kpp nr 01 dt 05.01.2026
    Nd-ja Komunale Banesa (0625) START CO Mat 500,000 2026-01-26 2026-01-28 38621320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Mirmbajtje automjeti te F.Zh.Sh.Proc.verb.konst.Dt.26.12.2025.Situacion Dt.29.12.2025.Fat.Tat.Nr.119/2025 Dt.29.12.2025.Marv.Huaperd.Nr.3847 Pr.Dt.21.12.2021.Shkr.Kryet.Nr.856 Pr.Dt.04.03.2025.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) START CO Tirane 1,143,360 2026-01-23 2026-01-26 30310290482025 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1029048 Gjyk Adm.ShkPare 2025 - lik rikonstr nivel miremb, up 19925 dt 20.11.25, ft of 19925/2 dt 20.11.25, nj fit 19925/6 dt 12.12.25, fat 191/2025 dt 29.12.25, fh 16/1 dt 29.12.25, pv md 19925/10 dt 29.12.25
    Universiteti Aleksander Moisiu (0707) START CO Durres 5,679,860 2026-01-22 2026-01-26 147110111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU /SIT PJESOR I NDERTIMIT TE GODINES SE RE FASTIP DIF FAT NR 188 DT 10.12.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) START CO Durres 22,373,260 2026-01-14 2026-01-15 2510061902025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006190 UJESJELLESI / FV ELEKTROPOMPA DHE PANELE ELEKTRIKE FUSHE KUQE LIK FAT 87 DT 6.5.2025 KONT 5518 DT 11.11.2024 SITUACION 1
    Universiteti Aleksander Moisiu (0707) START CO Durres 34,464,571 2025-12-24 2025-12-30 135010111502025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIT PJESOR NERTIM GODINE FATURE NR 172 DT 07.11.2025 KONT 257/23
    Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) START CO Durres 47,500,000 2025-12-11 2025-12-12 1710061902025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006190 UJESJELLESI / KONT NR 5518 DT 11.11.2024 ELEKTROPOMPA DHE PANELE PER STACIONIN E POMPAVE FUSHE KUQE LIK PJESOR FATURE NR 87 DT 06.05.2025,SIT NR 1
    Nd-ja Komunale Banesa (0625) START CO Mat 84,000 2025-11-25 2025-11-26 34721320052025 Pjese kembimi, goma dhe bateri Agjenc.Funks.Transf.Mat (2132005) Lik. Furniz.vendosje pjese kembimi per mjetin ALMT35.Proc.verb.konst.Dt.06.10.2025.Proc.verb.emergjence Dt.06.10.2025.Situacion Dt.06.10.2025.Fat.Nr.51/2025 Dt.06.10.2025.