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 13,920,393,878.00 678 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 Punetore Nr.1 (3535) FUSHA Tirane 528,000 2025-06-02 2025-06-03 13921011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 41 dt 20.02.2025 fh 3 dt 20.02.2025 relacion per det prapamb 16.05.2025
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 1,708,800 2025-06-02 2025-06-03 13821011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 40 dt 19.02.2025 fh 2 dt 19.02.2025 relacion per det prapamb 16.5.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 3,461,739 2025-05-29 2025-06-03 33510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/9 dt.31.07.2024 fat.141/2025 dt.08.05.2025 kesti 1 tvsh dt.01.10.24-28.04.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,474,684 2025-05-29 2025-05-30 7210060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmbajtje performance rruge, kontr ne vazhd nr 1 dt 06.02.2024, sit nr 15 dt 08.03.2025-07.04.2025, ft nr 129/2025 dt 06.05.2025
    Bashkia Roskovec (0909) FUSHA Fier 21,095,286 2025-05-27 2025-05-29 19821130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit nr.05 "Permiresim i Furniz. me uje (Rikonstruk Ujsjell Suk.1, Suk.2, Strum, Velmish"Kontrata nr.338, fat.586/2023  dt.26.10.2023, Akt-Kol dt.08.05.2024, Çertifikat e marjes se Perko dt.24.12.2024 D.P nr.51966.
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 660,000 2025-05-28 2025-05-29 13721011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane up 1269/36 dt 9.10.2025 nj fit 17.1.2025 kont 142/3 dt 24.1.2025 ft 38 dt 18.2.2025 fh 1 dt 18.2.2025
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 6,200,345 2025-05-27 2025-05-28 10121011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-mirembajt &menaxh i sheshit skenderej
    Bashkia Roskovec (0909) FUSHA Fier 1,236,900 2025-05-27 2025-05-28 19721130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Sit nr.04 "Permiresim i Furniz. me uje (Rikonstruk Ujsjell Suk.1, Suk.2, Strum,"Kontrata nr.338, fat.585/2023  dt.26.10.2023, D.P nr.51966.
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 6,200,345 2025-05-27 2025-05-28 10121011552025 Shpenzime per mirembajtjen e objekteve ndertimore kon vazhd nr 5291/3  dt30.12.2024 ft nr 89/2025periudh mars 2025  sit nr 3 periudh mars 2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 26,642,489 2025-05-14 2025-05-26 29610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/29 dt.08.05.2024 fat.108/2025 dt.07.04.2025 kesti 2 TVSH 02.12.2024-06.03.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,481,178 2025-05-08 2025-05-12 5810060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, sit nr 14 dt 08.02.2025-07.03.2025, ft nr 118/2025 dt 14.04.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 5,994,503 2025-05-05 2025-05-07 25810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rikonstruksion rr.Shoqata e Durresit GOA2024/P 149 PO dt.05.08.2024 fat.120/2025 dt.25.04.2025 sit.3 dt.16.02.2025-07.03.2025
    Bashkia Roskovec (0909) FUSHA Fier 29,587,082 2025-04-29 2025-04-30 14921130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Diferenc situacioni nr.4 "Permiresim i furnizimit me uj te pijshem te njesis administrative Strum Bashkia Roskovec fat 585/2023 dt 26/10/2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 2,957,862 2025-04-25 2025-04-28 5010060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 45/2025 dt 27.02.2025, nr 117/2025 dt 11.04.2025, sit nr 12,13 dt 08.12.2024-07.02.2025
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 2,988,366 2025-04-17 2025-04-22 6621011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 49 dt 3.03.2025 sit 1.02-28.2.2025
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,324,223 2025-04-17 2025-04-22 6521011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 18 dt 3.02.2025 sit 1.01-31.01.2025
    Sh.A. Ujesjelles-Kanalizime Tirane (3535) FUSHA Tirane 104,500,000 2025-04-17 2025-04-18 121011522025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101152,UKT-shtresa e impiantit te ujit te pijshem Boville 1800/l faza 2 me 120l/s vazhd kont 20208/8 dt 23.03.2021 ft 1063 dt 21.11.2024 sit pjesor 5 dt 2.3.2023-21.11.2024
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 34,013,417 2025-04-11 2025-04-15 21110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Nderhyrje ne infrastrukture GOA2024/P92 PO dt.13.05.2024 fat.87/2025 dt.31.03.2025 sit.3 dt.12.12.2024-28.02.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 25,707,856 2025-04-11 2025-04-15 21010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Nderhyrje infrastrukture B.Durres GOA2024/P149 PO dt.05.08.2024 fat.86/2025 dt.31.03.2025 sit.2 dt.01.01.2025-15.02.2025
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 5,407,433 2025-03-17 2025-03-18 3321011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb e sheshit skenderbej vazhd kont 4238/3 dt 29.12.2023 ft 1121 dt 6.01.2025 sit 1.12-31.12.2024