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 4 A-M All 13,113,272,333.00 473 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) 4 A-M Tirane 4,844,375 2025-06-24 2025-06-26 39510560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Permires.aksi site turistike lehtesim trafiku zona urbane rajone veriore,GOA19/IVR-38,dt.22.10.19,urdher likujdim dt.23.06.25,certif marrje perfund dorezim dt.19.05.25,akt kolaudim dt.20.01.21
    Bashkia Lac (2019) 4 A-M Laç 73,583,528 2025-06-20 2025-06-23 121021260012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin .Rind. ne truallin ekzis. te 3 njesi banimi (pallat).pallati nr 1 Laç,pallati nr 2 dhe 3 Mamurras.Kontrate nr 5366/33 dt 07.02.2023.Fature nr 596/2025 dt 06.05.2025.Akt kolaud.dt 28.04.2025,situac.perfundimtar nr 7.
    Universiteti Politeknik (3535) 4 A-M Tirane 49,004,926 2025-06-18 2025-06-20 108610110402025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - pag sit punimesh gidina FIN, Kontr ne vazhd nr 2582/13 dt 6.2.2023, ft nr 875 dt 10.6.2025, situac punim dt 23.12.2024-5.6.2025
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,733,200 2025-06-11 2025-06-12 40910060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) " Shkresa nr.4190/1 dt 09.06.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.18 periudha 13.03.2025-12.04.2025, Fat.252/2025 dt 23.04.2025
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,853,200 2025-06-10 2025-06-12 39510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) " Shkresa nr.3605/1 dt 05.06.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.17 periudha 13.02.2025-12.03.2025, Fat.169/2025 dt 21.03.2025
    Bashkia Vore (3535) 4 A-M Tirane 3,850,080 2025-05-28 2025-05-29 28021650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik sist asfalt Rr Pashtriku -Liqeni,urdh titull nr 36 dt 26.05.20,vazhd kontr nr 377/5 dt 5.4.2019,situac nr 2 dt 3.07.2019,fat nr 27 dt 24.08.2019,seri 6799073certif perkohshme dorezimi dt 12.12.2019,Detyr prapambetur
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 45,225,596 2025-05-26 2025-05-28 31810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Permires.transp akses nderhyrje rrug bardha etj,GOA24/P-100F-275,dt.27.11.24,fat.nr.618/25,dt.09.05.25,sit 3 dt.03.01.25-30.04.25
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,733,200 2025-04-29 2025-05-07 25210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) " Shkresa nr.3145/1 dt 22.04.2025, Kontrata 4078/8 date 13.10.2023 Sit nr.16 periudha 13.01.2025-12.02.2025, Fat.135/2025 dt 20.02.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 4 A-M Diber 42,928,159 2025-04-30 2025-05-02 0410061912025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025, Ujesjellesi Diber, 1006191, ndertim i linjes kryesore te ujesjellesit dhe rrjetit shperndares per fshatrat e njesise, fature nr1665 dt06.12.2024, up nr524/1 dt13.06.2023, njoftim fituesi nr524/9 dt02.08.2023
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 8,853,200 2025-03-26 2025-03-28 14510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja  e Tunelit te Krrabes (2023-2027) " Shkresa nr.2339 dt 21.03.2024, Kontrata 4078/8 date 13.10.2023 Sit nr.15 periudha 13.12.2024-12.01.2025, Fat.54/2025 dt 22.01.2025
    Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 14,250,000 2025-03-19 2025-03-25 12110060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.2223 dt 13.03.2025 Kontrata nr.2769/6 dt 27.06.23 Diference Sit Nr.4 data 27.12.2024 , Fat Nr.1722/2024 Dt 27.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 2,939,394 2025-03-11 2025-03-13 14410120012025 Shpenz. per rritjen e te tjera AQT 1012001 MEKI,Rimbursim TVSH per projektin Rehabilitim shtesa dhe rrite kapac te QFM Kamez,urdh nr 214 dt 13.12.2025,fature nr 1185/2024 dt 15.08.2024,kontr dt 31.01.2022,memo nr 536/2 dt 30.10.2024
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 2,449,347 2025-02-21 2025-02-25 1510560012025 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 2024/P-100F-275,dt.27.11.24,Fat nr 1732/2024,dt 31.12.2024, sit 2 pjesor dt 20.12.2024-31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 10,880,492 2025-01-24 2025-01-29 139910120012024 Shpenz. per rritjen e te tjera AQT 1012001 MEKI, rimbursim tvsh per projektin rehabilitim, shtesa dhe rritja e kapaciteteve per QFM Kamez, urdher nr 5315/4 dt.30.10.24,fature nr 488/2024 dt.30.04.2024, ligj nr 65 dt 03.10.2019,kontr dt.31.01.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 13,583,240 2025-01-24 2025-01-29 140010120012024 Shpenz. per rritjen e te tjera AQT 1012001 MEKI,rimbursim Tvsh per proj Rehabilitim,shtesa dhe rritje kapaciteteve, per QFM Kamez,urdher nr 3337/4 dt.30.10.24,fat nr 120/24 dt.07.03.24,ligji nr65 dt.31.01.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 16,009,887 2025-01-24 2025-01-29 139710120012024 Shpenz. per rritjen e te tjera AQT 1012001 MEKI,rimbursim tvsh qfm kamez,urdhr1079 dt10.12.24,fat 3/2024 dt 5.1.24,ligj 65 dt 3.10.19,kontr 31.01.2022
    Aparati Ministrise se Drejtesise (3535) 4 A-M Tirane 28,939,862 2025-01-22 2025-01-27 200810140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Ndertim Instit. edukimit te miturve,ngurtes5%,up nr545 dt12.9.23,njoft fit 2376/2 , kontr nr 2376/3 dt 17.7.24, memo nr 138/1 dt 21.1.2025, sit.pun nr1(Nent-Dhjetor 24, volum metrike,fature nr 1730/2024 dt 30.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 142,400,251 2025-01-23 2025-01-27 136110120012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI ,Ndertimi I nje objekti qen multifunk ne funk te se ardh prane QKF,fat nr 1719/2024 dt27.12.2024,situaci nr 4 dt 12.12.2023-23.12.2024,kontrat nr 3047 dt 10.06.2021 ne vazhdim ,relacion mbykeq,memo nr683 dt 20.01.2025
    Bashkia Vore (3535) 4 A-M Tirane 9,500,000 2025-01-23 2025-01-27 79421650012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt Rr Pashtriku -Liqeni,urdh titull nr 18 dt 5.4.2024,vazhd kontr nr 377/5 dt 5.4.2019,situac nr 2 dt 3.07.2019,fat nr 27 dt 24.08.2019,seri 6799073certif perkohshme dorezimi dt 12.12.2019,Detyr prapambetur
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 8,817,922 2025-01-23 2025-01-27 110410560012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Perm.transp.akses nderhyrje rr.bardha rajoni 1&2,faza II,GOA24/P-100F-275,dt.27.11.24,fat.nr.1732/24,dt.31.12.24,sit 2 pjesore dt.20.12.24-31.12.24