Treasury Transactions 2019-2025

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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 2 T All 8,893,464,102.00 379 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
    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 T Tirane 47,505,351 2025-01-23 2025-01-27 135910120012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 MEKI ,Ndert nje objekti qendmultifunk ne funktese ardh praneQKF,fature nr 273 dt 30.12.2024,memo nr16377/2dt 31.12.2024,Situac punim nr 8 periudh 21.02.2023-2712.2024,sit progr dt 21.02.23-27.12.2024kont nr3252/25 dt10.11.22 ne vazh
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 15,828,948 2025-01-22 2025-01-23 19010062002024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006200 DR.RAJ.QEND.LINDJE KO, MIREMB.KORCE VOSK,BILISHT- BABAN,HOCISHT- BABAN, U.P NR.105 DT 01.07.2020, FORM.NJ. NR.7565/9 DT.12.10.2020, NJ.KONT 4795/1 PROT DT 15.07.24, SITUAC. NR.11,KONT.NR.4 DT.13.03.2024,FAT.NR.271/2024 DT.26.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 95,000,000 2025-01-20 2025-01-22 146810060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Nder aksi rrug Elbasan-Paperr Faza III SH 10079 dt 31.12.24 UP 311 dt 03.10.24 NJF bul 83 dt 02.12.24 Kon 7365/8 dt 13.12.24 pag pjes Sit 1 per 24.12.24-31.12.24 fat 276 dt 31.12.24
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 60,481,398 2025-01-16 2025-01-20 143210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Loti 3Kontrata C "Miremb me perform e akseve kryes te Rajon Qend dhe Juglin Shkresa nr. 124 dt 08.01.2024 Kontrata nr 4099/3 date 09.06.2024, Sit nr. 7  periudha 01.12.24-31.12.24, fat 275/2024 dt 31.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 22,371,332 2025-01-10 2025-01-20 131910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.6951/3 Dt 31.12.2024 Kontrata Nr.7355/6 Dt 09.11.2021 diference Sit Nr.6 periudha 30.12.2023-30.08.2024,  fat nr.148/2024 dt 04.09.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 202,549,933 2025-01-10 2025-01-15 132110060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.8382/1 Dt 31.12.2024 Kontrata Nr.7355/6 Dt 09.11.2021 Sit Nr.7 periudha 31.08.2023-20.10.2024,  fat nr.193/2024 dt 06.11.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 665,000,000 2025-01-10 2025-01-15 132310060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" Shkresa Nr.9931/1 Dt 31.12.2024 Kontrata Nr.7355/6 Dt 09.11.2021 Pagese e pjesshme  Sit Nr.8 periudha 31.08.2023-24.12.2024,  fat nr.268/2024 dt 24.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) 2 T Tirane 2,959,608 2025-01-10 2025-01-14 20910060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 10 dt 06.02.2024, ft nr 266/2024 dt 23.12.2024, sit nr 10 dt 03.10.2024-02.11.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) 2 T Tirane 25,320,158 2025-01-10 2025-01-14 21510060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 10 dt 06.02.2024, ft nr 267/2024 dt 23.12.2024, sit nr 11 dt 03.11.2024-02.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 167,685,784 2025-01-08 2025-01-13 126210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 9871/1 dt 31.12.2024, Kontrata nr.7830/6 date 19.12.2023 Pagese e pjeshme  Sit 4 periudha 01.12.2024-26.12.2024 Fat nr.272/2024 dt 26.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 266,140,401 2025-01-07 2025-01-09 119610060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)"Shkresa nr 9257/1 dt 30.12.2024, Kontrata nr.7830/6 date 19.12.2023  Sit 3 periudha 16.05.2024-01.12.2024 Fat nr.254/2024 dt 04.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 231,173,814 2025-01-07 2025-01-09 119510060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 6457/3 dt 30.12.2024, Kontrata nr.7830/6 date 19.12.2023 Diference Sit 2 periudha 28.12.2023-15.05.2024 Fat nr.145/2024 dt 27.08.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 19,044,984 2025-01-06 2025-01-08 118610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9729/1 dt 30.12.24 Kont 4099/3 dt 09.06.24 Sit5 periudh 01.11.24-30.11.24 ft 265/2024 dt 23.12.24
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 9,439,446 2025-01-06 2025-01-08 118510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor"  Shk 9858 dt 27.12.24 Kont 4099/3 dt 09.06.2024 Dif Sit 5 periudh 01.10.24-31.10.24 ft 264/2024 dt 23.12.2024
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 20,467,200 2024-12-31 2025-01-08 99810560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.paradhenie,Permir.transp.lokal urban nderhyrje rr.trotuare GOA24/P-323 PO,dt.17.12.24,fat.nr.263/24,dt.20.12.24,shkresa nr.16456/1 dt.13.12.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 1,347,528 2024-12-31 2024-12-31 17710062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.KORCE VOSKOPOJ,BILISHT- BABAN,HOCISHT- BABAN,UP NR 105 DT 01.07.2020,FORM NJ NR 7565/9 DT 12.10.2020,NJ KONT 4795/1 PROT DT 15.07.24,SITUACION NR 7,KON NR 4 DT 13.03.24,FAT.NR.260/2024 DT.18.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 9,605,538 2024-12-27 2024-12-31 112310060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor"  Shk 9563/1 dt 26.12.24 Kont 4099/3 dt 09.06.24 Pag Pjes 5 periudh 01.10.24-31.10.24 ft 264/2024 dt 23.12.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 1,341,228 2024-12-31 2024-12-31 17610062002024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.KORCE VOSKOPOJ,BILISHT- BABAN,HOCISHT- BABAN,UP NR 105 DT 01.07.2020,FORM NJ NR 7565/9 DT 12.10.2020,NJ KONT 4795/1 PROT DT 15.07.24,SITUACION NR 7,KON NR 4 DT 13.03.24,FAT.NR.270/2024 DT.26.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 394,462 2024-12-20 2024-12-27 108810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 8935/1 dt 03.12.24 Kont 4099/3 dt 09.06.24 Dif DIt 4 periudh 01.09.24-30.09.24 ft 212/2024 dt 26.11.24