Treasury Transactions 2019-2026

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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

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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 10,648,501,675.00 425 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
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 21,634,218 2025-12-30 2026-01-06 127210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Permiresim i transportit lokal dhe urban me nderhyrjenerrugedhetrot.GOA2024/P323PO,dt.17.12.24,fat.nr.336/2025,dt.15.12.25,sit 4 pjes. 07.10.25-12.12.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,277,396 2025-12-30 2025-12-31 35710060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 349 dt 26.12.2025, Situacion nr.09 31.10.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-12-30 2025-12-31 35910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Apolloni, Patos, Berat, Marinz etj, Kont.92, Fatur 351 dt 26.12.2025, Situacion nr.7 30.09.2025.
    Bashkia Himare (3737) 2 T Vlore 4,750,000 2025-12-30 2025-12-31 58721600012025 Shpenz. per rritjen e AQT -  troje 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 360 DT 30.12.25 SITUACION NR 3236/12 DT 11.12.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,283,912 2025-12-30 2025-12-31 35810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 350 dt 26.12.2025, Situacion nr.10 30.11.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,359,836 2025-12-30 2025-12-31 35610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc Kont.47 , Fatur 348 dt 26.12.2025, Situacion nr.08 30.09.2025.
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 48,663,987 2025-12-23 2025-12-29 115210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9190/1 dt 19.12.25 Kont4099/3 dt 09.06.24 Sit pjes14 periudh 01.07.25-31.07.25 ft333/2025 dt 12.12.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 78,172,318 2025-12-17 2025-12-22 111010060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 2235/1 dt 18.11.2025, 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 Ditar detyrimi 7078
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 537,280,282 2025-12-15 2025-12-19 107310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza III)" Shkresa nr 10048/1 dt 20.11.2025, Kontrata nr.7830/6 date 19.12.2023  Sit 5 periudha 27.12.2024-03.11.2025 Fat nr.302/2024 dt 03.11.2025
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 18,989,466 2025-11-19 2025-11-21 99710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Loti3:Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor Shk 9102/1 dt 11.11.25 kont 4099/3 dt 09.06.24 Sit13 periudh 01.06.25-30.06.25 ft 305/2025 dt 07.11.25
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 19,708,506 2025-11-19 2025-11-21 99610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 3: Kontrata C "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Juglindor" Shk 9101/1 dt 11.11.25 Kont 4099/3 dt 09.06.24 Sit12 periudh 01.05.25-31.05.25 ft 304/2025 dt 07.11.25
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 49,111,107 2025-11-06 2025-11-11 94610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Permir transp lokal urban,GOA24/P-323 PO,dt.17.12.24,fat.nr.261/25,dt.10.10.25,sit 3 dt.28.06.25-07.10.25
    Fondi i Zhvillimit Shqiptar (3535) 2 T Tirane 26,532,484 2025-11-04 2025-11-07 101010560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Rikual urban argjinatura Novosele,GOA20/P-208,dt.04.12.20,AK dt.27.07.23,certif marrje perfund dorezim dt.08.10.25,urdherlikujdim dt.04.11.25
    Bashkia Ballsh (0924) 2 T Mallakaster 42,828,960 2025-10-31 2025-11-03 113421310012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER 2131001,Rikonstruksioni i rrjetit shperndares Ballsh,UP 1014 dt12.05.20,kont 1973/5 dt 19.10.20,njo fit 1973/4 dt 10.06.20,situac 5,fatur 161/2024 dt 18.12.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-10-21 2025-10-22 27410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Pojan, Apolloni, Patos, Velmisht, Berat, Marinz, Strum, Marinze etj Kont.92, Fature 292 dt 13.10.2025, Situacion nr.06.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 8,672,328 2025-10-17 2025-10-21 26710060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc, Brataj etj Kont.47, Fatur 293 dt 13.10.2025, Situacion nr.04.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,483,112 2025-10-17 2025-10-21 26910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc, Brataj etj Kont.47, Fatur 295 dt 13.10.2025, Situacion nr.06.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 14,573,453 2025-10-17 2025-10-21 27110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Pojan, Apolloni, Patos, Berat, Marinz, Strum etj Kont.92, Fatur 287 dt 13.10.2025, Situacion nr.03.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,489,112 2025-10-17 2025-10-21 27010060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Gusmar, Kuc, Brataj etj Kont.47, Fatur 296 dt 13.10.2025, Situacion nr.07.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2 T Gjirokaster 2,186,880 2025-10-17 2025-10-21 27210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Fier, Seman, Pojan, Apolloni, Patos, Berat, Marinz, Strum etj Kont.92, Fatur 288 dt 13.10.2025, Situacion nr.04.