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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2Z KONSTRUKSION All 1,235,510,427.00 377 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 Librazhd (0821) 2Z KONSTRUKSION Librazhd 2,006,950 2025-12-18 2025-12-22 102421280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 03.12.2025,SIT.NR.1, Kontrate nr.1548  date 19.03.2025 Sistemim asfaltim I rruges se fshatit  Vulcan faza I-rë ,Njesia Adm Hotolisht  ,B.Librazhd
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 2Z KONSTRUKSION Tirane 8,700,208 2025-12-18 2025-12-19 33910051112025 Shpenz. per rritjen e AQT - ndertesa administrative 1005111 ISUV 2025 - fuqizimi i kapaciteteve laboratorike, kontrate ne vazhd nr 133/3 dt 12.02.2025, fature nr 53 dt 10.12.2025, situacion nr 3 dt 10.12.2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,425,000 2025-12-18 2025-12-19 102321280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.52/2025 DATE 03.12.2025,SIT.NR.1, Kontrate nr.1548  date 19.03.2025 Sistemim asfaltim I rruges se fshatit  Vulcan faza I-rë ,Njesia Adm Hotolisht  ,B.Librazhd
    Dega e Kujdesit Paresor Lezhe (2020) 2Z KONSTRUKSION Lezhe 597,600 2025-12-16 2025-12-17 21410130112025 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VEND. E KUJD.SHENDETES.LEZHE LIK FAT.54 DT.10.12.2025,UP 8 DT.19.09.2025,NJOF FITUES 23.09.2025,MIRMBAJTJE NDERTIMORE
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 712,148 2025-12-15 2025-12-16 48321130012025 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 2113001 Bashkia Roskovec. 5% Garanci punimesh Objekti "Rikonstruksion i shkolles Naun Doko, Urdher zhblokimi nr.254 dt.05.12.2025 Ak-Kolaudimi. dt.15.07.2024;Certifi e Marjes ne dorzim 18.07.2025 Fatura nr.10.31.05.2024. Proceverbal M.d
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 133,047 2025-12-15 2025-12-16 48421130012025 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 2113001 Bashkia Roskovec. 5% Garanci punimesh Objekti "Rikonstruksion i shkolles Naun Doko, Urdher zhblokimi nr.259 dt.11.12.2025 Ak-Kolaudimi. dt.15.07.2024;Certifi e Marjes ne dorzim 18.07.2025 Fatura nr.10.31.05.2024. Proceverbal M.d
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 266,490 2025-12-15 2025-12-16 t48121130012025 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 2113001 Bashkia Roskovec. 5% Garanci punimesh Objekti "Rikonstruksion i rruges Shyqo Refati, Urdher zhblokimi nr.255 dt.05.12.2025 Ak-Kolaudimi. dt.12.03.2023;Certifikata e Marjes ne dorzim 24.12.2024 Fatura nr.31.12.2023. Proceverbal M.d
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 599,077 2025-12-15 2025-12-16 48221130012025 Garanci te viteve te meparshme per sigurimin e kontrates,Te Dala 2113001 Bashkia Roskovec. 5% Garanci punimesh Objekti "Sistemimi i qendres Marinez, Urdher zhbll nr.253 dt.05.12.2025 Ak-Kolaudimi. dt.16.04.2024;Certifikata e Marjes ne dorzim 17.06.2025 Fatura nr.9/2024. PV M.d. 17.06.2025
    Bashkia Konispol (3731) 2Z KONSTRUKSION Sarande 9,493,997 2025-12-04 2025-12-11 27821560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM NGROHJE RRITJE E EFICENCES ENERGJITIKE DHE TERENE SPORTIVE SHKOLLA BIDO SEJKO FAT NR 48 DT 24.11.2025, UP NR 5 DT 02.06.2025, SITUACION , KONT 1119 DT 15.08.2025 BASHKIA KONISPOL
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 1,618,515 2025-11-27 2025-12-02 86421140012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac perfund,fat nr.39 dt 06.10.2025,akt kolaudim,pvb marrje dorzim
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 2Z KONSTRUKSION Tirane 5,886,916 2025-11-25 2025-11-26 30510051112025 Shpenz. per rritjen e AQT - ndertesa administrative 1005111 ISUV 2025 - fuqizimi i kapaciteteve laboratorike, kontrate ne vazhd nr 133/3 dt 12.02.2025, fature nr 43 dt 07.11.2025, situacion nr 2 dt 07.11.2025
    Bashkia Himare (3737) 2Z KONSTRUKSION Vlore 6,458,869 2025-10-29 2025-10-30 47021600012025 Shpenz. per rritjen e AQT - ndertesa administrative 2160001 BASHKIA HIMARE RIK I GODINES SE ADMINIS HORE VRANISHT KONT NR 183/4 DT 26.02.2025 FAT NR 36 DT 30.09.2025 SITUACION NR 1
    Drejtoria Vendore e Policise Fier (0909) 2Z KONSTRUKSION Fier 303,525 2025-10-27 2025-10-28 54410160272025 Shpenz. per rritjen e AQT - ndertesa administrative 1016027 Drejtaria Vendore e Policise Fier Ndertim dhe rikonstruksion Punimesh Detyrim i Prapambetur nr.44973, Kontrata nr.31/13, fatura nr.26/2025 dt.06.06.2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 3,390,096 2025-10-24 2025-10-27 81921280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 10.03.2025,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim i rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 5,731,104 2025-10-03 2025-10-06 77521280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025, DT.10.03.2025 Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 242,207 2025-09-30 2025-10-01 75421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARA.PUNIM.ÇERT.PERK.DT.20.08.2024,ÇER.PERFUN.DT.18.09.2025,AKT.KOLAUD.DT.12.08.2024,PERIU.GARAN.12 MUAJ,Kon.Nr.2855 Prot.date 12.06.2024 Rik.kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 2,166,381 2025-09-29 2025-10-01 147621660012025 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025  rik fushave sportive te shkolla 100 Vjetori up nr 4529  dt 28.05.2025 njof fit dt 29.07.2025 kont nr 6638  dt 31.07.2025 ft nr  34  dt 8909.2025 sit  nr 1  dt 08.09.2025
    Drejtoria Vendore e Policise Fier (0909) 2Z KONSTRUKSION Fier 18,631,846 2025-09-30 2025-10-01 48610160272025 Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Vendore e Policise Fier 1016027 ndertim e rikonstruksion punimesh udppsh.1328  kontr fat.33/2025  aktkoaludim,situacion punimesh
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 2,817,807 2025-09-29 2025-10-01 1477216600125 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025  rik fushave sportive te shkolla 100 Vjetori up nr 4529  dt 28.05.2025 njof fit dt 29.07.2025 kont nr 6638  dt 31.07.2025 ft nr  34  dt 8909.2025 sit  nr 1  dt 08.09.2025
    Bashkia Gramsh (0810) 2Z KONSTRUKSION Gramsh 3,211,380 2025-09-18 2025-09-19 67721140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.110 dt 13.03.2025,form kont nenshkr,kont nr.3006 dt 29.07.2025,situac nr.1 dt 15.09.2025,fat nr.35 dt 15.09.2025