Treasury Transactions 2019-2026

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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

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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 Genti 001 All 257,430,478.00 450 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 288,000 2026-04-03 2026-04-07 10221290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.176-181,183-186,dt.5.3.2026,f.hyr.nr.23,dt.5.3.2026,sit.dt.12.3.2026,Pcv marr.dorez.dt.5.3.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-04-03 2026-04-07 10321290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.187-192,dt.6.3.2026,f.hyr.nr.24,dt.6.3.2026,sit.dt.12.3.2026,Pcv marr.dorez.dt.6.3.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 316,800 2026-03-26 2026-03-31 9121290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.mat.cakell dhe stabiliz.inv.ne infrastruk.rrugore,fat.nr.137-142,145-149,dt.2.3.2026,f.h.nr.20,dt.2.3.2026,sit.nr.27.02-04.03.2026,Pcv mar.dorz.dt.2.3.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 180,000 2026-03-26 2026-03-31 9021290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.mat.cakell dhe stabiliz.inv.ne infrastruk.rrugore,fat.nr.126-130,133,dt.27.2.2026,f.h.nr.19,dt.27.2.2026,sit.nr.18-19-23 dt.24.2.26,nr.24,25 dt.26.2.26,Pcv mar.dorz.dt.27.2.26
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 115,200 2026-03-26 2026-03-31 9221290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.mat.cakell dhe stabiliz.inv.ne infrastruk.rrugore,fat.nr.151,152,154,155,dt.3.3.2026,f.h.nr.21,dt.3.3.2026,sit.nr.27.02-04.03.2026,Pcv mar.dorz.dt.3.3.2026
    Bashkia Kavaja (3513) Genti 001 Kavaje 548,280 2026-03-30 2026-03-31 49721180012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE KONTRATE NR 3844/5 DT 28.10.2025 VENDOSJE KANGJELLA DHE PORTE MBROJTESE SHKOLLA 9 VJECARE QERRET UP NR 3844 DT 29.08.2025  FORMULAR NJOFTIM FITUESE DT 29.10.2025 FATURE NR 369 DT 04.11.2025
    Bashkia Kavaja (3513) Genti 001 Kavaje 835,200 2026-03-30 2026-03-31 49821180012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KAVAJE KONTRATE NR 3844/5 DT 28.10.2025 VENDOSJE KANGJELLA DHE PORTE MBROJTESE SHKOLLA 9 VJECARE QERRET UP NR 3844 DT 29.08.2025  FORMULAR NJOFTIM FITUESE DT 29.10.2025 FATURE NR 378 DT 12.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 31,200 2026-03-12 2026-03-13 7221290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.78,dt.18.2.2026,f.hyr.nr.10,dt.10.2.2026,sit.dt.18-19-23-24.2.2026,Pcv marr.dorez.dt.18.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-03-12 2026-03-13 7421290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.83-89,dt.23.2.2026,f.hyr.nr.13,dt.23.2.2026,sit.dt.18-19-23-24.2.2026,Pcv marr.dorez.dt.23.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 249,600 2026-03-12 2026-03-13 7521290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.92,95,97,dt.24.2.2026,f.hyr.nr.15,dt.24.2.2026,sit.dt.24-25-26.2.2026,Pcv marr.dorez.dt.24.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 374,400 2026-03-12 2026-03-13 7621290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrug,fat.nr.101-108,110-113,dt.25.2.2026,f.hyr.nr.16,dt.25.2.2026,sit.dt.25-26.2.2026,Pcv marr.dorez.dt.25.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 93,600 2026-03-12 2026-03-13 7321290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.79-81,dt.19.2.2026,f.hyr.nr.11,dt.19.2.2026,sit.dt.18-19-23-24.2.2026,Pcv marr.dorez.dt.19.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 156,000 2026-03-12 2026-03-13 7721290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrug,fat.nr.118-121,dt.26.2.2026,f.hyr.nr.17,dt.26.2.2026,sit.dt.25-26.2.2026,Pcv marr.dorez.dt.26.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 172,800 2026-02-18 2026-02-19 4021290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.36.41,dt.10.2.2026,f.hyr.nr.6,dt.10.2.2026,sit.nr.3,4 dt.9-10-11.2.2026,Pcv marr.dorez.dt.10.2.2026,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 518,400 2026-02-18 2026-02-19 4221290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.57-74,dt.12.2.2026,f.hyr.nr.9,dt.12.2.2026,sit.nr.5,6 dt.11-12.2.2026,Pcv marr.dorez.dt.12.2.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 403,200 2026-02-18 2026-02-19 4121290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv. infrastrukturen rrug,fat.nr.42-44,46-56,dt.11.2.2026,f.hyr.nr.8,dt.11.2.2026,sit.nr.4,5 dt.10-11-12.2.2026,Pcv marr.dorez.dt.11.2.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 432,000 2026-02-18 2026-02-19 3921290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.21-35,dt.9.2.2026,f.hyr.nr.5,dt.9.2.2026,sit.nr.1,2,3 dt.9-10.2.2026,Pcv marr.dorez.dt.9.2.2026,
    Bashkia Divjake (0922) Genti 001 Lushnje 6,252,000 2026-01-26 2026-01-29 107521470012025 Te tjera transferime korrente 2147001 Bashkia Divjake per sa lik blerje materiale,tombino,per marrjen e masave parandaluese,mbrojtese dhe rehabilituese,fat.nr.443 dt.31.12.2025,FH nr.741 dt.31.12.2025,PV marrje dorezim dt.31.12.2025,Kontr.nr.13189 dt.30.12.2025
    Qendra Ekonomike Arsimit (0202) Genti 001 Berat 43,440 2026-01-23 2026-01-28 46321020052025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102005 dr. ekonomike arsimit berat pagese clirim garancie obj rikostruks nyjes sanitare kopshti barikada 2 dhe 3 dhe cerdh 5 konrta 468/3 dt 26.08.2024 proces verbal kolaud 508/7 dt 03.10.2024 certifikat marrjes dorez. 552/1 dt 14.11.2025
    Nd-ja Komunale Banesa (1529) Genti 001 Pogradec 246,270 2026-01-14 2026-01-15 20521360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale,fatura 418+PMD 255/17+fh 32 date 12.12.2025