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 2Z KONSTRUKSION All 931,862,364.00 324 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 Vendore e Policise Fier (0909) 2Z KONSTRUKSION Fier 6,198,525 2025-04-25 2025-05-02 20210160272025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria Vendore e Policise Fier 1016027 ndertim dhe rikonstruktim punimesh kontr fat.17/2025 situacion nr.3 relacion procesverbal
    Bashkia Lezhe (2020) 2Z KONSTRUKSION Lezhe 3,316,927 2025-04-28 2025-04-29 43321270012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG clirim garancie cert mdorz 20530dt 31.12.24,,nj perf pun 28.8.23,akt kol 8.11.23,up 31 dt 14.9.22,kontr 15128/24 dt 13.2.23, nj fit 15181/22 dt 3.2.23,riforcim nj banimi ndet pallat loti 2
    Sanatoriumi Tirane (3535) 2Z KONSTRUKSION Tirane 6,784,995 2025-04-28 2025-04-29 494210130512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' rik qendra  spitalore Kavaje  UP nr 2283 dt 26.11.2024 njoft.fit nr.340/53 dt 21.01.2025  kont nr 141/35  dt 19.02 .2025 ft nr 22   dt 08.
    Sanatoriumi Tirane (3535) 2Z KONSTRUKSION Tirane 6,784,995 2025-04-28 2025-04-29 494210130512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 04.2025 sit nr 1 dt 08.04.2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 3,205,984 2025-04-17 2025-04-18 29721280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 10.03.2025,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,338,931 2025-04-16 2025-04-18 12421130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Diferenc Situacioni Perfundimtar Sistemim i Qendres Marinez Dety.Prapambetur nr.45989 fatura nr.9/2024 dt20.05.2024
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 1,752,070 2025-04-14 2025-04-15 28021280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD LIK.FAT.NR.18/2025 DT.07/04/2025Kontrate Nr.2855 Prot.date 12.06.2024 Rikonstruksion kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 272,688 2025-04-08 2025-04-09 9121130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.59 dt.04.03.2025; Akt-kolaudimi dt. 08.04.2023;Çertifikat e perko. marjes dorzim dt.12.04.2024;Sit.Perfundi dt.30.12.2024.Çertifikat perfundimtare dt.18.02.2025
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 3,080,098 2025-03-28 2025-04-01 23121280012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.8/2025 DATE 10.03.2025,SIT.PERFUNDIMTAR,Kontrate Nr.2854 Prot.date 12.06.2024 Sistemim asfaltim I rruges se Fshatit Librazhd Katund Faza e I Njesia Administrative Qender Bashkia Librazhd.
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 189,960 2025-03-25 2025-04-01 6321130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec , Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.9158, fatura nr.8. dt.28.02.2023, Akt-kolaudim  dt.20.02.2023 certifikata perfundim e marr dorzi.dt.24.12.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,126,780 2025-03-25 2025-04-01 6521130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec ,Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.9217, fatura nr.51/2023. dt.14.12.2023, Akt-kolaudim  dt.30.11.2023 certifikata perfundim e marr dorzi.dt.23.12.2024
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 59,546 2025-03-27 2025-03-28 23021280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.14/2025 DATE 19.03.2025,SIT.PERFUND.KONTRATE NR.1967 DATE 11.04.2023 RIKONST TE RRUGES MIRAKE-GJOVAC NJ.A POLIS.
    Universiteti i Tiranes (3535) 2Z KONSTRUKSION Tirane 138,373 2025-03-25 2025-03-26 11810110392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2025- Rikonstruksion salle dep Fak Hist Filologji dhe 5% garanci,kontrate ne vazhdim 2825/12 dt 4.12.24,fat 7 dt 21.1.25,situacion dt 9.1.25,akt kolaudim 24.1.25,cerif marrje dorez 30.1.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) 2Z KONSTRUKSION Tirane 1,645,010 2025-01-25 2025-01-31 64010170372024 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037 Reparti 3001  2024 Rik  godine godine nr 101 Kuçove kont vazhd 4155/1 dt 7.12.2023 ft 39 dt 30.12.2024 sit perfund 16.7.2024 akt kolaudimi 12.11.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) 2Z KONSTRUKSION Tirane 3,446,581 2025-01-24 2025-01-27 79610170812024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081Komanda.Doktrines.Stervitj,RU.5001.2024   ndertim sistemi mbrojtje shkres per lidhje dhe zbatim kont 1012 dt 28.6.24 kont 7 dt 30.7.2024 ft 34 dt 24.12.2024 sit 24.12.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) 2Z KONSTRUKSION Tirane 1,549,093 2025-01-24 2025-01-27 79510170812024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 hdroizolim ndertes administrative shkres per lidhje kont 28.6.2024 kont 6 dt 30.7.2024 sit dt 17.12.2024, ft nr 26 dt 17.12.2024
    Ndermarrja punetoreve nr. 3 (3535) 2Z KONSTRUKSION Tirane 2,000,100 2025-01-10 2025-01-13 64221011562024 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156-DPOP 2024-vendosje dyer druri ne OA vazhd  kont 883/8 dt 5.07.2024 ft 23 dt 31.10.2024 sit perf 4.10.2024
    Ndermarrja punetoreve nr. 3 (3535) 2Z KONSTRUKSION Tirane 4,576,939 2025-01-10 2025-01-13 64321011562024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024- miremb e thelle ne terrnet e jashtme sportive up 4137/2 dt 10.10.2024 nj fit 2.12.2024 kont 4137/9 dt 13.12.2024 ft 29 dt 20.12.2024 pv 23.12.2024
    Autoriteti Rrugor Shqiptar (3535) 2Z KONSTRUKSION Tirane 936,000 2025-01-08 2025-01-13 125010060542024 Sherbime te printimit dhe publikimit 1006054 ARRSH Shpenzime per mirembajtjen e tripod,ashensor dhe trau i parkimit Shkr Nr.8965/4 dt23.12.24,Fat Nr.28/24 dt19.12.24,UP nr.397 dt27.11.24,F O dt.02.12.24,PV-FL dt 07.11.24,PV-MDdt.19.12.24,Nj F APP.
    Universiteti i Tiranes (3535) 2Z KONSTRUKSION Tirane 1,037,104 2025-01-07 2025-01-09 91210110392024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 Rektorati UT 2024, Rikonst salle dep histor-filologj, up 132 dt 4.10.24, njof fit 2825/10 dt 21.11.24,kontr 2825/12 dt 4.12.24,fat 33 dt 24.12.24,situac 24.12.24