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

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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 I.D.K - KONSTRUKSION All 4,056,300,476.00 771 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 e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,181,248 2026-01-12 2026-01-13 25910062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.LIBO-LOZH-MOLLE GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.7,FAT.NR.1131/25 DT.27.12.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) I.D.K - KONSTRUKSION Tirane 599,760 2026-01-05 2026-01-06 12321660072025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007 Nderm.Sherb.Publike 2025  mirmb rrugesh   up nr 1527 dt 18 .12.2025   njof ift dt 2412.2025 ft nr 1133  dt 29.12.2025 fh nr 59  dt 29.12.2025 p.v mar dorz dt 29.12.2025
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 8,616,000 2025-12-18 2025-12-23 41821011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-instalim i impianteve semaforike  kont ne vazhd nr 3808/11 dt 16.10.2025 ft nr 1021/2025 dt 11.11.2025 fh nr 15 dt 11.11.2025 pv mdm dt 11.11.2025
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 2,814,600 2025-12-18 2025-12-23 41721011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-instalim i impianteve semaforike up nr 3808 dt 14.08.2025 njof fit nr  3808/5 dt 06.10.2025 kont rn 3808/11 dt 16.10.2025 ft nr 74/2025 dt 22.10.2025 fh nr 14 dt 22.10.2025 pv mdm dt 22.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,659,136 2025-12-11 2025-12-12 33410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet Kelcyre Ballaban etj Kont.48, Fatur 10150 dt 21.11.2025, Situacion nr.09..
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,565,040 2025-12-11 2025-12-12 33510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kuc Qeparo Lukov Borsh Himare Dhermi etj Kont.27, Fatur 1051 dt 21.11.2025, Situacion nr.09.
    Drejtoria e Rajonit Qendror (Tirane) (3535) I.D.K - KONSTRUKSION Tirane 119,520 2025-11-26 2025-12-02 19410060792025 Te tjera materiale dhe sherbime speciale 1006079 Drej.Raj.Rr.Tirane 2025, lik ft bl boje vegla pune, up nr 47 dt 17.11.2025, ft nr 1039/2025 dt 19.11.2025, fh dt 19.11.2025, pv md dt 19.11.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 13,169,196 2025-11-25 2025-11-27 108710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Nderh.per permir.e sig.sinjal.rrug.Faza II, GOA2025/P 157PO,dt.26.06.25,fat.1026/25,dt.12.11.25,sit.5 dt.01.11.25-12.11.25
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 27,042,696 2025-11-17 2025-11-20 97810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi i sinjalistikes ne akset e Rajonit Qender Lindje L 4 Sh 9410/1 dt 12.11.25 UP 124 dt 25.06.25 NJF dt 04.08.25 NJLK dt 08.09.25 Kont 5265/6 dt 29.08.25 Pag pjes sit 1 per 12.09.25-17.10.25 Fat 978/2025 dt 23.10.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,045,168 2025-11-19 2025-11-20 22310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.LIBO-LOZH-MOLLE GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.6,FAT.NR.1011/25 DT.05.11.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,302,652 2025-11-19 2025-11-20 22210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ER-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.6,FAT.NR.1010/2025 DT.05.11.25
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 13,287,120 2025-11-17 2025-11-19 104810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat, Nderh.per permir.e sig.dhe sinjal.rrug.Faza II, GOA2025/P157PO,dt.26.06.2025,fat.nr.995/2025,dt.31.10.25,sit.4 04.10.25-31.10.25
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 47,500,000 2025-11-10 2025-11-17 95910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perm I Sinj Horiz, Vertik Paj te Sig Rrug ne Akset e Rajonit Jugor, L 3 (2025)" Sh 9488/1 06.11.25 UP 123 dt 25.06.25 NJF dt 28.07.25 NJLK dt 08.09.25 Kon 29.08.25 Pag pjes sit 1 per 12.09.25-15.10.25 fat 980/2025 dt 24.10.25
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 8,161,920 2025-11-05 2025-11-10 35221011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-Blerje mat per mirembajtjen e rrjetit semaforik up nr 3807 dt 14.082025 njof fit nr 3807/4 dt 11.09.2025 ft nr 8 dt 22.10.2025 fh nr 8 dt 22.10.2025 pv mmd dt 22.10.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,714,561 2025-11-06 2025-11-07 29610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge rutine Permet, Kelcyre, Ballaban, Gllave Kont.48, Fatur 938 dt 07.10.2025, Situacion nr.08.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,609,920 2025-11-06 2025-11-07 29510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rruge rutine Kuc, Qeparo, Lukove, Borsh, Himare, Dhermi, Palase Kont.27, Fatur 937 dt 07.10.2025, Situacion nr.08.
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 37,684,591 2025-11-04 2025-11-06 87710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresim sig.dhe sinjalistike rrugore faza 2 GOA2025/P 157 PO dt.26.06.2025 fat.934/2025 dt.03.10.2025 sit.3 dt.20.09.2025-03.10.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 17,108,794 2025-11-04 2025-11-06 87610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Permiresim sig.dhe sinjalistike rrugore faza 2 GOA2025/P 157 PO dt.26.06.2025 fat.908/2025 dt.19.09.2025 sit.2 pjesore dt.30.08.2025-19.09.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 23,889,648 2025-11-04 2025-11-06 90010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik. fat. Ndeh.per permiresimin e sig.dhe sinjal.rrugore,Faza II,B.Fier,GOA2025/P55PO,dt.04.03.2025,fat.nr.935/2025.dt.03.10.25,sit.4,dt.14.06.25-03.10.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2025-10-22 2025-10-23 19910062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ERS-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.5,FAT.946/2025 DT.11.10.25