Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 2 T All 9,402,981,643.00 398 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 Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-07-09 2025-07-10 17510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Seman, Pojan, Apolloni, Velmisht, Marinez etj, Kont.92, Fatura nr.139/2025 dt 04.07.2025, Situacion 1.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-07-09 2025-07-10 17610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Seman, Pojan, Apolloni, Velmisht, Marinez etj, Kont.92, Fatura nr.138/2025 dt 04.07.2025, Situacion 2.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,489,112 2025-07-09 2025-07-10 17410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Gusmar, Kuc, Brataj etj, Kont.47,. Fatura nr.137/2025 dt 04.07.2025, Situacion 3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,485,648 2025-07-09 2025-07-10 17210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine. Fatura nr.135/2025 dt 25.06.2025, Situacion 1.kontrate nr. 47,dt. 01.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 1,987,380 2025-07-09 2025-07-10 17310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Gusmar, Kuc, Brataj etj, Kont.47,. Fatura nr.136/2025 dt 25.06.2025, Situacion 2.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 230,347,130 2025-06-12 2025-06-16 43610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III" Shkresa Nr.4429/1 dt 12.06.2025 Kontrata nr.7365/8 dt 13.12.2024 Sit 2 periudha 03.01.2025-30.04.2025 fat 98/2025 dt 27.05.2025
    Bashkia Himare (3737) 2 T Vlore 19,000,000 2025-06-12 2025-06-13 24721600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE REHABILITIM I KANALIT UJITES TE TOK BUJQESORE UP NR 420 DT 08.10.24 KONT NR 5394/20 DT 31.12.24 FAT NR 86 DT 22.05.25 SITUACION NR 3236/2 DT 04.06.25
    Shoqëria Rajonale Ujësjellës Kanalizime Vlorë SH.A (3737) 2 T Vlore 31,781,946 2025-06-10 2025-06-11 610062022025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rrjeti kanalizimeve lungomare radhime ujesjellesi vlore 1006202 kont 2685/38 dt 23.12.2024 u.prok 2685/3 dt 16.09.2024 njoftim fituesi fat 99 dt 05.06.2025 situacioni nr 1 maj
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 60,297,710 2025-05-28 2025-05-29 31710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Permiresim i transportit lokal dhe urbanLot 4 GOA2024/P 323 PO dt.17.12.2024 fat.85/2025 dt.19.05.2025 sit.1 dt.20.01.2025-22.04.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) 2 T Tirane 5,919,216 2025-05-23 2025-05-27 6710060792025 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 06.02.2024, sit nr 13,14 dt 03.01.2025-03.03.2025, ft nr 58,59/2025 dt 17.04.2025
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 19,016,184 2025-04-30 2025-05-07 28010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 3029/1 dt 22.04.25 Kont 4099/3 dt 09.06.24 Sit 9 periudh 01.02.25-28.02.25 fat 57/2025 dt 16.04.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 1,347,528 2025-04-30 2025-05-02 7110062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.RRUGA KO-VOSK,BILISHT-BAB,HOC- BAB, U.P NR.105 DT 01.07.20, FOR.NJ.NR.7565/9 DT.12.10.20, NJ.KON.NR.4795/1 PROT DT 15.07.24, SIT.NR.14, KON.NR.4 DT.13.03.24, FAT.NR.72/2025 DT.25.04.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) 2 T Tirane 2,959,608 2025-04-25 2025-04-28 5110060792025 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 06.02.2024, ft nr 20/2025 dt 17.02.2025, sit nr 12 dt 03.12.2024-02.01.2025
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 19,049,784 2025-04-11 2025-04-17 20810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 2467/1 dt 01.04.25 Kont 4099/3 dt 09.06.24 Sit 8 01.01.25-31.01.25 fat 48/2025 dt 27.03.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 1,345,728 2025-04-10 2025-04-11 6310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.RRUGA KO-VOSK,BILISHT-BAB,HOC- BAB, U.P NR.105 DT 01.07.20, FOR.NJ.NR.7565/9 DT.12.10.20, NJ.KON.NR.4795/1 PROT DT 15.07.24, SIT.NR.13, KON.NR.4 DT.13.03.24, FAT.NR.47/2025 DT.21.03.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 87,775,279 2025-03-19 2025-03-25 12610060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.2299 Dt 13.03.2025 Kontrata Nr.7355/6 Dt 09.11.2021 Diference  Sit Nr.8 periudha 31.08.2023-24.12.2024,  fat nr.268/2024 dt 24.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 4,750,000 2025-03-19 2025-03-25 11810060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim aksi rrugor Elbasan-Paperr Faza III"Shkresa Nr.2227 dt 13.03.2025 Kontrata nr.7365/8 dt 13.12.2024 Diference Sit 1 periudha 24.12.2024-31.12.2024 fat 276/2024 dt 31.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 14,250,000 2025-03-19 2025-03-25 12910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 2235 dt 13.03.2025, Kontrata nr.7830/6 date 19.12.2023 Diference Sit 4 periudha 01.12.2024-26.12.2024 Fat nr.272/2024 dt 26.12.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 1,341,528 2025-03-06 2025-03-07 3810062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.RRUGA KO-VOSK,BILISHT-BAB,HOC- BAB, U.P NR.105 DT 01.07.20, FOR.NJ.NR.7565/9 DT.12.10.20, NJ.KON.NR.4795/1 PROT DT 15.07.24, SIT.NR.12, KON.NR.4 DT.13.03.24, FAT.NR.32/2025 DT.28.02.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 T Tirane 24,134,484 2025-01-23 2025-01-28 136010120012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI ,Ndertimi I nje obje qendmultifu ne funks te seardh prane QKFfat 253 dt 04.12.2024,situac 7 dt 21.02.2023-02.12.2024,sit prog 21.02.2023-02.12.2024,kontr 3252/25 dt 10.11.2022 ne vazhdim rel mbykeqyresi