Treasury Transactions 2019-2025

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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 VASHTEMIA All 555,639,158.00 203 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
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 739,110 2025-09-18 2025-09-19 39721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.189,191-197/2025 DT 09/10.09.2025, F.H NR.221,222 DHE P.V M.D DT 09/10.09.2025,UB46636
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 546,018 2025-09-11 2025-09-12 38021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.182-186,188/2025 DT 08.09.2025, F.H NR.219 DHE P.V M.DOR. DT 08.09.2025,UB46636
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-09-10 2025-09-11 16310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.5, KON.NR.7 DT.20.03.25, FAT.NR.187/2025 DT.08.09.25
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,099,686 2025-08-27 2025-08-28 49321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.439 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 2585 DT 04.05.2023,AKT KOLAUDIMI DT 11.12.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 232,049 2025-08-27 2025-08-28 49521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.438 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 6296 DT 21.11.2023,AKT KOLAUDIMI DT 30.04.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 512,244 2025-08-27 2025-08-28 49421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.440 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 4440 DT 23.08.2023,AKT KOLAUDIMI DT 07.12.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 20,951,809 2025-08-21 2025-08-22 48221680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 159/2025 DT 04.07.2025 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT PERFUN AKT KOL 01.08.25 UB 46306
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-08-12 2025-08-13 14210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.3, KON.NR.7 DT.20.03.25, FAT.NR.169/2025 DT.09.08.25
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 264,966 2025-08-07 2025-08-08 33321220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.2024, BUL .NR.32 DT 24.06.2025, KONTR. NR.615/3 PROT. DT 22.05.2025, FAT. NR.161-163/2025 DT 30.07.2025, F.H NR.176 DHE P.V M.DOR. DT 30.07.2025,UB46550
    Bashkia Maliq (1515) VASHTEMIA Korçe 564,066 2025-07-31 2025-08-01 43621680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.383 DT 24.07.2025,CERT.MAR.PERF.DOREZIM DT.23.07.2025,KONTRATE NR 1116 DT 21.02.2023,AKT KOLAUDIMI DT 18.07.2023
    Agjencia e Shërbimeve Publike Maliq (1515) VASHTEMIA Korçe 319,680 2025-07-21 2025-07-22 6321680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE MIREMBAJTJE RRUGESH,U.P.NR.4 DT.26.03.2025, P.V.F.L.DT.26.03.2025,BUL. 25 DT.19.05.2025,KONT.DT.27.05.2025, FAT.NR.155 DHE F.H.NR.8 DHE P.V.M.D. DT.28.06.2025
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 4,363,708 2025-07-15 2025-07-18 54410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shk 5151/1 dt 26.06.25 Kont 9118/2 dt 16.12.24 Sit 7 Periudh 01.06.25-15.06.25 ft 150/2025 dt 23.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 224,928 2025-07-08 2025-07-09 28521220062025 Te tjera materiale dhe sherbime speciale 2122006 NSHP KORCE, ASFALT MIKSER, BITUM PER SPERKATJE, U.P NR.199 DT 03.06.2024, BUL .NR.32 DT 24.06.2025, KONTR.NR.615/3 PROT. DT 22.05.2025, FAT.NR.151,152,154/2025 DT.25.06.2025, F.H NR.162 DT.25.06.2025, P.V M.D.DT.25.06.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-07-02 2025-07-03 11510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.3, KON.NR.7 DT.20.03.25, FAT.NR.156/2025 DT.30.06.25
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 1,200,301 2025-06-24 2025-06-26 46610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shk 4736/1 dt 20.06.25 Kont 9118/2 dt 16.12.2024 Sit 6 periudh 23.04.2025-31.05.2025 fat 84/2025 dt 02.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 340,314 2025-06-23 2025-06-25 26721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.2024, BUL .NR.32 DT 24.06.2025, KONTR. NR.615/3 PROT. DT 22.05.2025, FAT. NR.146-149/2025 DT 18/19.06.2025, F.H NR.152,155 DHE P.V M.DOR. DT 18/19.06.2025,UB46550
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 746,133 2025-06-10 2025-06-12 39210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" SHk 4087/1 dt 05.06.25 Kont 9118/2 dt 16.12.24 Sit5 periudh 01.04.25-23.04.25 fat 36/25 dt 30.04.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-06-10 2025-06-11 9610062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.1, KON.NR.7 DT.20.03.25, FAT.NR.106/2025 DT.05.06.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-06-10 2025-06-11 9810062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.2, KON.NR.7 DT.20.03.25, FAT.NR.103/2025 DT.05.06.25
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2025-05-22 2025-05-26 33210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shkresa nr. 3118/1 date 06.05.2025, Kontrata nr. 9118/2 dt 16.12.2024, Sit nr.4 periudha Mars 2025 , fat nr 28/2025 dt 01.04.2025