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 Genti 001 All 262,679,716.00 483 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 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
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 1,509,120 2026-01-12 2026-01-14 31121120092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDER SHERBIMEVE PUBLIKE PATOS 2112009 BLERJE MATERIALE PER MIREMBAJTJE KONTR 29/18 FAT 433/2025 FL HYRJE 111 DAT 23/12/2025
    Drejtoria Vendore e Policise Fier (0909) Genti 001 Fier 357,600 2026-01-05 2026-01-06 71610160272025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Vendore e Policise Fier 1016027 mirembajtje rrjeti hidraulik up.15.12.2025 fto.16.12.2025 fat.434/2025
    Nd-ja Komunale Banesa (1529) Genti 001 Pogradec 882,270 2025-12-30 2025-12-31 19321360052025 Te tjera materiale dhe sherbime speciale 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon blerje materiale sherbii varrimi, Fatura nr.242/2025 + PVMD nr.255/16+ FH n.17 dt.1.8.2025
    Bashkia Patos (0909) Genti 001 Fier 4,534,338 2025-12-23 2025-12-29 39421120012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Patos 2112001 permiresim i banesave ekzist.per komunut.te varfra up.10.07.2025 kontr. fat.430/2025 sit.1
    Bashkia Patos (0909) Genti 001 Fier 760,000 2025-12-23 2025-12-29 39521120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 permiresim i banesave ekzist.per komunut.te varfra up.10.07.2025 kontr. fat.430/2025 sit.1
    Agjencia e Shërbimeve Publike (0909) Genti 001 Fier 1,882,080 2025-12-15 2025-12-24 27321120092025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2112009 Agjensia e Sherbimeve Publike  materiale  up.30.07.2025  kontr. fat.346/2025 fh.83 pvmd
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Genti 001 Fier 218,400 2025-12-22 2025-12-23 13821130022025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113002 Ndermarja e Sherbiomeve dhe Mirembajtjes Roskovec Pasazh i bicikletave dhe kalim kembesoresh fshati Suk.1 kontrata nr.528 dt.28.05.2025, P-Verbal M.D dt.04.12.2025, F-H nr.56 dt.04.12.2025, fatura tatimore nr.405 dt.04.12.2025.