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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 4 A-M All 15,411,701,335.00 506 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
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 45,420,485 2026-01-06 2026-01-08 126210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.9756/5 dt 23.12.2025 Kontrata nr.2769/6 dt 27.06.23 Pagese e pjeshsme Sit Nr.6 periudha 13.03.2025-30.09.2025, Fat Nr.1842/2025 Dt 10.12.2025
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 36,266,835 2025-12-23 2026-01-06 125810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rikons.i rruges Dragobi-Cerem-Markofce,Tropoje,GOA2024/P 100F297, dt. 05.12.2024,fat.nr.1850/2025,dt.11.12.2025,sit 3.dt.06.11.25-10.12.25
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 10,465,280 2025-12-23 2026-01-06 126010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat. Rruget Kolosjan-Laku i Tejes,B.Kukes,GOA2024/P100F325,dt.18.12.2024,fat.nr.1869/2025,dt.15.12.2025,sit.4 dt.04.11.25-10.12.25
    Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) 4 A-M Pogradec 343,213,150 2025-12-24 2025-12-29 910061922025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006192, UJESJELLSI likujdon blerje nd.sistem i kanalizimeve NJADM Udenisht viti 2025, up 988/1 dt 11.10.2024, njshf  27/28 dt 8.5.2025, kontrata 27/30 dt 19.5.25, fatura 1885 dt 17.12.25,sit.punimesh 1203/2+pvmd 1203/3 dt 18.12.2025.
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 82,148,951 2025-12-16 2025-12-19 109210060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.2223/1 dt 13.11.2025 Kontrata nr.2769/6 dt 27.06.23 Diference Sit Nr.4 data 27.12.2024 , Fat Nr.71/2025 Dt 31.01.2025 Ditar detyrimi 7549
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 190,000,000 2025-12-16 2025-12-19 109310060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.2661/1 dt 13.11.2025 Kontrata nr.2769/6 dt 27.06.23 Sit Nr.5 data 12.03.2025 , Fat Nr.157/2025 Dt 12.03.2025 Ditar detyrimi 64095
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 377,200,526 2025-12-12 2025-12-17 149010140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac4Ngurtesim5%KontVazhd2376/3dt17.7.24Situac(1.9.25-12.11.25)pv19.11.25memo4818/5dt11.12.25ft1748/2025dt12.11.25
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 802,296 2025-12-12 2025-12-16 114810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbrojtje bregu lumi B.Malsi e madhe GOA2025/P-100F-102 dt.14.04.2025 fat.1820/2025 dt.03.12.2025 sit.3 dt.16.09.2025-26.09.2025 AK.27.11.2025
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 156,698,636 2025-12-09 2025-12-15 112710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Perm.transp.akses rruge bardha rajoni 1&2, faza II,GOA24/P-100F-297,dt.05.12.24,fat.nr.1773/25,dt.21.11.25,sit 2 dt.31.12.24-05.11.2025
    Bashkia Bajram Curri (1836) 4 A-M Tropoje 11,142,094 2025-12-03 2025-12-04 32921450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BAshkia Tropoje  fatures 555 dt 10.03.2023 likujdim pjesor i kontrtaes se Rikonstruksion i 5 segmenteve rrugore akt marrhje dorezim akt kolaudim date 9.3.2023
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 48,313,402 2025-11-17 2025-11-19 103110560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat, Permir.transport rruget e bardha B.Kukes GOA2024/P-100F-325 dt.18.12.2024 fat.1680/2025 dt.06.11.2025 sit.3 dt.01.10.2025-03.11.2025
    Universiteti Politeknik (3535) 4 A-M Tirane 35,769,642 2025-11-14 2025-11-18 210310110402025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - pag sit punimesh godina FIN, Kontr ne vazhd nr 2582/13 dt 6.2.2023, ft nr 1719 dt 10.11.2025, situac punim dt 5.6.2025-22.10.2025
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 8,778,860 2025-11-13 2025-11-18 103510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rruget e bardha,rajoni 2 Tropoje GOA2024/P-100F-277 dt.27.11.2024 fat.1684/2025 dt.06.11.2025 sit.4 dt.26.06.2025-04.07.2025 AK.21.10.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 4 A-M Diber 10,454,826 2025-11-10 2025-11-11 25100619120251 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Ujesjelles Diber, 1006191 ndertim i linjes kryesore te rrjetit shperndares per njesine Xiber,fature nr 65 dt 29.01.2025,up nr 524/1 dt 13.06.2023,kontr nr 524/11 dt 26.09.2023,pv marrje dorezim ,certifik akt kolaue,pv i perkohshe
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,853,200 2025-11-04 2025-11-07 94410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) Shkresa nr.9185/1 dt 31.10.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.23 periudha 13.08.2025-12.09.2025, Fat.1582/2025 dt 24.09.2025
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 9,333,200 2025-11-03 2025-11-07 93310060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) Shkresa nr.9184/1 dt 27.10.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.22 periudha 13.07.2025-12.08.2025, Fat.1429/2025 dt 22.08.2025 Rregj Ditari detyrimeve nr.45123
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 51,938,485 2025-10-22 2025-10-27 83110560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Permiresim transp. rr.Kolosjan-Laku i Tejes GOA2024/P-100F-325 dt.18.12.2024 fat.1623/2025 dt.10.10.2025 sit.2 dt.30.12.2024-30.09.2025
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 211,785,228 2025-10-08 2025-10-10 117810140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac3Ngurtesim5%KontVazhd2376/3dt17.7.24Situac3 1.7.25deri31.8.25pv10.9.25memo138/19dt30.9.25ft1510/2025dt8.9.25
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 1,987,454 2025-10-01 2025-10-06 78710560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci,Perm i aksesit ne sitet turis.dhe lehtes.i traf.ne zona urb.,Vau i Dejes,GOA 2019/IVR-38,dt.22.10.2019,U.L.dt.29.09.25,Cert.marr.dorz.dt.19.08.25,A.K.dt.20.01.21
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 16,036,961 2025-10-01 2025-10-06 78010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.Fat,Perm i transp dhe aksit nepermjet nderh ne rrg te bardh,Raj 1&2,M.Madhe,GOA 2025/P-100F-102,dt.14.04.2025,Fat nr 1572/2025,dt 22.09.2025, sit 2 dt.26.06.25-15.09.25