Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FUSHA All 13,584,674,218.00 637 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FUSHA Korçe 5,225,000 2024-12-27 2024-12-30 47321220172024 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE URDHER PROKURIMI NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACIONI NR.01.LIKUIDIM.I TRETE PJESOR I FAT.NR.1055 DT 08.11.2024,U.B.NR.46279
    Bashkia Vore (3535) FUSHA Tirane 9,500,000 2024-12-26 2024-12-30 80621650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik sist asfalt rruga Ramadan Zazc,N Frasheri,detyr prapam ,vazhd kontr 146/5 dt 20.06.2017,situac dt 23.11.2017,certif dorezimi dt 6.8.2018,fat 91 dt 23.11.2017 seri 48930791
    Bashkia Vore (3535) FUSHA Tirane 3,296,116 2024-12-24 2024-12-27 79721650012024 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bashkia Vore,lik 5% rikonstr rruge brendshme Koder -Vore,urdher kryet nr 130 dt 20.12.2024,kontrate nr 238 dt 20.12.2010,proc verb kolaud dt 9.1.2015,Certif dorezimi nr 4864 dt 30.06.2021
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 68,002,326 2024-12-23 2024-12-26 91410560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Nderhyrje infras.rrugore faza II,GOA24/P-149 PO,dt.05.08.24,fat.nr.1101/24,dt.16.12.24,sit 1 dt.01.09.24-16.12.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FUSHA Korçe 4,750,000 2024-12-24 2024-12-26 47021220172024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE URDHER PROKURIMI NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACIONI NR.01.LIKUIDIM.I DYTE PJESOR I FAT.NR.1055 DT 08.11.2024,U.B.NR.46279
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 9,704,499 2024-12-17 2024-12-20 83010560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.Fat,Kont Vazhd,Rigjen urban zona periferike infor fshatra popull dendur,GOA22/P-106 IVR PO,dt.15.09.22,fat.1035/24,dt.31.10.24,sit 7 pjesore dt.27.06.24-30.08.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 5,569,925 2024-12-18 2024-12-20 20110060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mimb perf kontr ne vazzhd nr 1 dt 06.02.2024, ft nr 1060,1061,1062,1068/2024 dt 25.11.2024, st nr 7,8,9,10 dt 08.07.2024-07.11.2024
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 49,757,056 2024-12-13 2024-12-17 83110560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Kont Vazhd,Nderhyrje infrastrukture rrugore faza II,GOA24/P 92 PO,dt.13.05.24,fat.1098/24,dt.11.12.24,sit 2 dt.15.10.24-11.12.24
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 10,310,319 2024-12-11 2024-12-16 102610060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA) - Autostrada Fier Vlore" SHk 4373/6 dt 20.11.24 Shk 4373/2 dt 24.09.24 kon 9087/6 dt 31.12.21 dif sit perf perPrill 2024 fat 847/2024 dt07.06.24 PVK dt 18.06.24
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 14,176,952 2024-12-10 2024-12-12 79210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat TVSH,FSHZH TVSH Rruge,EBRD/AITP/W/2023/28,dt.08.05.24,fat.1082/24,dt.03.12.24,kesti 1 01.10.24-01.12.24
    Bashkia Vore (3535) FUSHA Tirane 9,912,996 2024-12-11 2024-12-12 76421650012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001Vore,lik sist asfaltrr Domja Zazckov,kodra Totevedet prap,urdher kryetari nr 12 dt 6.12.2024,vazhd kontr nr 146/5 dt 20.06.2017sit nr 1 dt 23.11.2017,procverb kolaud dt146/17 dt 6.8.2018,procverb  dt 6.08.2018,fat nr 91 dt 23.11.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FUSHA Korçe 5,148,726 2024-12-06 2024-12-10 43521220172024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N SH M A KORCE, MEREMETIM I INSTITUCIONEVE.ARSIMORE URDHER PROKURIMI NR.09 DT 18.06.2023,,BULETIN NR.54 DT.26.08.2024,KONTRATE.DT 22.08.2024,SITUACIONI NR.01.LIK.PJESOR I FAT.NR.1055 DT 08.11.2024,U.B.NR.46279
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,352,109 2024-11-25 2024-11-26 27521011552024 Shpenzime per mirembajtjen e objekteve ndertimore 2101155-DPRN 2024-Mirmb dhe menaxhim i sheshit skenderbej vazhd  kontr 4238/4 dt 29.12.2023  ft  960 dt 2.09.2024 sit 8 periudha 1-31 gusht
    Bashkia Tirana (3535) FUSHA Tirane 101,292,826 2024-11-19 2024-11-25 544821010012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit3 Ndrt God 22 Blv Zogu1 Ngrt Gar Kont vzhd27394/71 27.10.20Skn USH 5657/22 Marrv Shty2770/3, 6166/2, 41403/2,26871/2 Amnd Kont8983/2 27.2.24 Sit23.5.24 Kol30.9.24 Fat1018/24 10.10.24 Pjes PV24.10.24
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 13,560,923 2024-11-19 2024-11-21 74310560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat TVSH,FSHZH TVSH Rruge,CWC/ICB 2022/2,dt.07.02.23,fat.1032/24 dt.29.10.24,kesti 2
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 57,398,548 2024-11-04 2024-11-14 71210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Kontr.vazhd,Instalacion me strukture druri oborri brendshem kryeministri,GOA23/P 20,dt.28.02.23,fat.nr.977/24 dt.24.09.24,sit 3 perf dt.03.06.24-30.06.24,akt kolaudimi dt 03.10.2024
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 56,241,877 2024-11-12 2024-11-14 70710560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.Fat,Kontr.re,Nderhyrje infrastrukture rrugore faza II,GOA24/P 92 PO,dt.13.05.24,fat.1029/24,dt.21.10.24,sit 1 dt.28.05.24-15.10.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 3,531,379 2024-11-08 2024-11-12 17610060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 902,903/2024 dt 25.07.2024, nr 938/2024 dt 26.08.2024, sit nr 4,5,6 dt 08.04.2024-07.07.2024
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 9,336,270 2024-10-31 2024-11-01 17010260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 - sherb pastrimi zone bregdetare Loti 2,kont ne vazhd.nr 647/32 dt 3.6.24, akt rakord nr 56/13 dt 17.09.24, sit nr 3 periudhen 16.08-15.09.24,fat nr 1022 dt 10.10.24
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 17,065,797 2024-10-21 2024-10-23 15710260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont ne vazhd. nr 647/31 dt 3.6.24,akt rakordim nr 237/1 dt 20.09.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 1020 dt 10.10.24