Treasury Transactions 2019-2026

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SALILLARI All 19,224,561,132.00 592 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 Qendror (Tirane) (3535) SALILLARI Tirane 20,703,001 2026-01-09 2026-01-14 21910060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 391/2025 dt 29.12.2025, sit nr 8 dt 04.10.2025-03.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 2,841,760 2026-01-09 2026-01-14 212110060792025 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 10 dt 04.03.2025, ft nr 389/2025 dt 29.12.2025, sit nr 9 dt 04.11.2025-03.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 922,184,731 2026-01-09 2026-01-14 132810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.271 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Sit 8 periudha 01.11.2025-11.12.2025 fat 370/2025 dt 11.12.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 101,054,289 2026-01-09 2026-01-14 132610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.273 Dt 09.01.2026 Kontrata 7363/7 dt 13.12.2024 Diference Sit 7 periudha 04.09.2025-31.10.2025 fat 315/2025 dt 05.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SALILLARI Tirane 18,949,783 2026-01-09 2026-01-13 20510060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 04.03.2025, ft nr 357/2025 dt 02.12.2025, sit nr 7 dt 04.09.2025-03.10.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,844,150 2026-01-06 2026-01-12 127010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10231/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023  Sit nr.24 periudha 27.09.2025-26.10.2025, Fat.335/2025 dt 21.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 1,818,950 2026-01-06 2026-01-12 126910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.10230/1 dt 23.12.2025, Kon 4076/8 date 27.10.2023  Sit nr.23 periudha 27.08.2025-26.09.2025, Fat.334/2025 dt 21.11.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 36,000,000 2026-01-07 2026-01-09 137010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Krijimi i parqeve tematike ne funks.te evokimit te vlerave kulturore,Raj.2, IVR2024/P 172PO,dt.11.09.2024,fat.nr.372/2025,dt.15.12.2025,sit.3 dt.01.12.25-15.12.25
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 22,097,610 2026-01-07 2026-01-09 132210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderhyrje zona sportive lodra dua te luaj rajoni 3&4,GOA23/P-89 PO,dt.19.05.23,fat.nr.371/25,dt.11.12.25,sit 7 dt.01.11.25-11.12.25
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 4,096,275 2026-01-05 2026-01-08 122210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10300/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit Pjesor nr 17 periudha Tetor 2025, fat 342/2025 dt 24.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,232,858 2026-01-05 2026-01-08 122010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10302/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 15 periudha Gusht 2025, fat 340/2025 dt 24.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,234,579 2026-01-05 2026-01-08 122110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor Shkresa nr.10301/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 16 periudha Shtator 2025, fat 341/2025 dt 24.11.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 182,912,416 2025-12-31 2026-01-08 133310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Perm transp urban parkimi QSUT,IVR24/P-279 PO,dt.27.11.24,fat.nr.381/25,dt.22.12.25,sit 3 pjesore dt.07.10.25-19.12.25
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,178,918 2026-01-05 2026-01-08 121910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10303/1 dt 18.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 14 periudha Korrik 2025, fat 339/2025 dt 24.11.2025
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,561,351 2026-01-05 2026-01-08 121610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.10304/1 dt 22.12.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 13 periudha Qershor 2025, fat 338/2025 dt 24.11.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 124,102,543 2025-12-23 2026-01-06 117710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Krijim i parqeve tematike rajoni 2 IVR2024/P 172 PO dt.11.09.2024 fat.363/2025 dt.04.12.2025 sit.2 dt.01.11.2025-30.11.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 47,893,102 2025-12-24 2026-01-06 127510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat. Nderh.ne zona historike per forc.e potenc.turistik,kala etj,GOA2022/P 124PO,dt.07.10.2022,fat.nr.373/2025,dt.16.12.2025,sit 8 pjes,dt.31.10.2025-12.12.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 686,544 2025-12-30 2026-01-06 133210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Nderh.ne zona historike per forc.e potenc.turistik,kala etj,GOA2022/P 124PO,dt.07.10.2022,fat.nr.373/2025,dt.16.12.2025,sit 8 pjes,dt.31.10.2025-12.12.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SALILLARI Tirane 14,945,319 2025-12-23 2025-12-29 36110060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE pages  tvsh nr.9 per rinovim konvekte qs1, shkres 5/12 dt5.12.25, relacion dt.30.9.25, kontrat 945 dt.24.1.2023 ne vazhdim,fatura 412/2025 dt.24.12.24, certifikat pagese nr.9
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 10,647,561 2025-12-22 2025-12-29 129510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2020/9 dt.20.02.2025 fat.374/2025 dt.16.12.2025 tvsh kesti 3