Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 G. P. G. COMPANY All 16,613,645,167.00 591 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 Fier (0909) G. P. G. COMPANY Fier 437,760 2026-01-27 2026-01-28 109621110012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 322 dt 20/10/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 491,400 2026-01-27 2026-01-28 108721110012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 324 dt 20/10/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 5,386,354 2026-01-27 2026-01-28 110421110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 361 dt 06/11/2025
    Bashkia Fier (0909) G. P. G. COMPANY Fier 3,950,069 2026-01-27 2026-01-28 109421110012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per mirmbajtje rrugeve te brendeshme Bashkia Fier fat 328 dt 21/10/2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 163,613 2026-01-23 2026-01-26 107421470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.73-77 dt.26.06.2025,FH nr.236-240 dt.26.06.2025,PV marrje dorezim dt.26.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 54,063,279 2026-01-14 2026-01-21 141910060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.163 Dt 07.01.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 8 data 10.11.2025 Fat Nr.372/2025 Dt 10.11.2025 Ditar detyrimi 68703
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 108,551 2026-01-19 2026-01-20 106021470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.182-184 dt.26-28.08.2025,FH nr.316-318 dt.26-28.08.2025,PV marrje dorezim dt.26-28.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 226,541 2026-01-19 2026-01-20 105121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.66-72 dt.25.06.2025,FH nr.228-235 dt.25.06.2025,PV marrje dorezim dt.25.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 144,734 2026-01-19 2026-01-20 105921470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.178-181 dt.21-25.08.2025,FH nr.312-315 dt.21-25.08.2025,PV marrje dorezim dt.21-25.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 270,020 2026-01-19 2026-01-20 106121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.187-193,196-197 dt.29.8-5.9.2025,FH nr.319-324,339,340 dt.29.8-5.9.25,PV marrje dorezim dt.29.8-5.9.25,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 264,298 2026-01-19 2026-01-20 105021470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.58-65 dt.24.06.2025,FH nr.220-227 dt.24.06.2025,PV marrje dorezim dt.24.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 198,223 2026-01-19 2026-01-20 106421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.235-240 dt.22-23.09.2025,FH nr.407-412 dt.22-23.09.2025,PV marrje dorezim dt.22-23.09.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 151,027 2026-01-19 2026-01-20 105521470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.159,160,162,163 dt.01-05.08.2025,FH nr.280-283 dt.01-05.08.2025,PV marrje dorezim dt.01-05.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 169,906 2026-01-19 2026-01-20 104921470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.50-51,55-57 dt.19-20.06.2025,FH nr.215-218 dt.19-20.06.2025,PV marrje dorezim dt.19-20.06.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 207,662 2026-01-19 2026-01-20 105821470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.172-177 dt.18-20.08.2025,FH nr.306-311 dt.18-20.08.2025,PV marrje dorezim dt.18-20.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 272,164 2026-01-19 2026-01-20 106321470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.226-230,232-233 dt.18-19.9.2025,FH nr.386-387,401-406 dt.18-19.9.25,PV marrje dorezim dt.18-19.9.25,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 261,151 2026-01-19 2026-01-20 106221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm)per rruge urbane dhe rurale,fat.nr.204-207,219-222 dt.11-17.9.2025,FH nr.360-363,382-384,367 dt.11-17.9.25,PV marrje dorezim dt.11-17.9.25,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 62,928 2026-01-19 2026-01-20 105721470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.166,171 dt.08-13.08.2025,FH nr.303,305 dt.08-13.08.2025,PV marrje dorezim dt.08-13.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Bashkia Divjake (0922) G. P. G. COMPANY Lushnje 69,221 2026-01-19 2026-01-20 105621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100mm) per rruge urbane dhe rurale,fat.nr.164-165 dt.06-07.08.2025,FH nr.300-301 dt.06-07.08.2025,PV marrje dorezim dt.06-07.08.2025,Kontr.nr.1595/21 dt.19.06.2025
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 55,037,400 2026-01-14 2026-01-19 142010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.163 Dt 07.01.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 8 data 10.11.2025 Fat Nr.447/2025 Dt 10.12.2025