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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Autoriteti Rrugor Shqiptar (3535) All All 35,125,569,541.00 1,361 All 2025-01-01 => 2026-01-01 =>

    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) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,566 2025-10-08 2025-10-09 83110060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per (QKMT) Shkresa Nr. 8826 dt. 07.10.2025, Fat 887/2025 dt.06.10.2025, L-12025053004, Aut Lushnje-Fier Pran Borici.
    Autoriteti Rrugor Shqiptar (3535) ALBAVIA Tirane 14,250,000 2025-10-07 2025-10-09 83010060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim Rruga Berat-Ballaban Loti 3"  Shkresa Nr.8594/1  Dt 06.10.2025  Kon Nr.2698/7 Dt 27.06.23  Pagese e pjesshme Sit 7 periudha Shtator 2025 Fat Nr.86/2025 dt 29.09.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2025-10-08 2025-10-09 83210060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8851 dt. 07.10.2025, Fat 883/2025 dt.03.10.2025, L-120250529800, Aut Rrogozhin-Lushnje.
    Autoriteti Rrugor Shqiptar (3535) MUCA Tirane 2,700,000 2025-10-06 2025-10-08 82510060542025 Te tjera materiale dhe sherbime speciale 1006054 ARRSH "Blerje & vendosje rafte metalike per nevojat e ARRSH" Sh 8647 dt 30.09.25 Njoftim lidhje kontrate 1666/20 dt 08.08.25 OBP Kon 7477/1 dt 12.09.25 Fat 7577/2025 dt 16.09.25 PV marrje dorez dt 16.09.25 FH nr 10 dt 16.09.25
    Autoriteti Rrugor Shqiptar (3535) C O B I A L Tirane 82,121,751 2025-10-06 2025-10-08 82410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 2 Shkresa Nr.8276/1  Dt 23.09.2025 Kontrata Nr.2183/7 Dt 16.07.2024 Pagese e pjesshme Sit Nr. 12  data 12.09.2025, Fat Nr.166/2025 Dt 12.09.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 726,000 2025-10-06 2025-10-08 82210060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 5063/1 dt 09.09.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 4 periudha 01.05.2025-31.05.2025, fat 33/2025 date 09.06.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-10-06 2025-10-08 82310060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 5647/1 dt 11.09.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 5 periudha 01.06.2025-30.06.2025, fat 37/2025 date 07.07.2025.
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,269,009 2025-10-06 2025-10-08 82810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.8398/1 dt 03.10.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 11 periudha Prill 2025, fat 260/2025 dt 24.09.2025
    Autoriteti Rrugor Shqiptar (3535) SPHAERA Tirane 529,542 2025-10-06 2025-10-08 82710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.8009/1 Dt 03.10.2025 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 5 data 04.09.2025 Fat 14/2025 data 04.09.2025
    Autoriteti Rrugor Shqiptar (3535) TAULANT SHPK Tirane 241,297 2025-10-06 2025-10-08 82610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Ndertim rruga Berat-Ballaban, Loti 2"Shkresa nr 8027/1 Dt 03.10.2025 Kontrata nr.2494/6 date 18.07.2024 pagese e pjesshme Sit Nr. 8 Data 08.09.2025, Fat Nr.57/2025 Dt 08.09.2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 9,638,638 2025-10-06 2025-10-08 82910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 8205/1 dt 03.10.2025, kontrata nr.3826/2 date 09.06.2024 Pag pjes Sit nr 15 periudha Gusht 2025, fat 4406/2025 dt 10.09.2025
    Autoriteti Rrugor Shqiptar (3535) EUROKOS HOLDING SH P K DEGA NE SHQIPERI Tirane 29,992,399 2025-10-03 2025-10-07 81210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rikons I rrug se vjeter Kombinat-Ndroq-Plepa Lot 1" SHk 8368/1 dt 03.10.25 Kont 2181/16 dt9.9.24 Mod kont6955/1 dt 21.10.24 Mod kont6955/2 dt19.11.24 Pag e pjes Sit 6 deri 18.09.25 ft 39/2025 dt 18.09.25
    Autoriteti Rrugor Shqiptar (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 5,100 2025-09-30 2025-10-07 78310060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7919/2 dt 29.09.2025 Nr. Kerkeses 19569 dt 15.09.2025 fat 19318 dt 15.09.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 300 2025-10-03 2025-10-07 80610060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7919/2 dt  29.09.2025 Nr Kerkeses 1679 dt 23.09.2025 fat 1628 dt 15.09.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 307,656 2025-10-03 2025-10-07 81110060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8642 dt. 30.09.2025, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 1,800 2025-09-30 2025-10-07 78110060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral  Shkresa Nr.7919/2 dt 29.09.2025 Nr. Kerkeses 18546 dt 02.09.2025 fat 18031dt 02.09.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 25,871 2025-10-03 2025-10-07 80810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.7813/1  dt 23.09.2025  Kontrata nr.4645/6 date 22.06.2022  Sit Nr.9 periudha deri Qershor 2025, Fat nr.67/2025 dt 15.09.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 369,239 2025-10-03 2025-10-07 80710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.7813/1  dt 23.09.2025  Kontrata nr.4645/6 date 22.06.2022  Sit Nr.9 periudha deri Qershor 2025, Fat nr.61/2025 dt 26.08.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 59,131 2025-10-03 2025-10-07 81010060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8615 dt. 29.09.2025, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 3,000 2025-09-30 2025-10-07 78210060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral  Shkresa Nr.7919/2 dt 29.09.2025 Nr. Kerkeses 20447 dt 24.09.2025 fat 20139 dt 24.09.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania