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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A.SH. ENGINEERING All 67,811,947.00 136 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
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 118,440 2026-06-15 2026-06-18 107721260012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kurbin.Hartim projekti rruga Stacioni i trenit - Perimore Mamurras.Kerkese e dt 10.06.2024.Fature nr 21/2024 dt 14.06.2024,p-v dt 14.06.2024.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 117,960 2026-06-15 2026-06-18 107621260012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kurbin.Hartim projekti rruga Zhej-Mamurras.Kerkese e dt 10.06.2024.Fature nr 22/2024 dt 14.06.2024,p-v dt 14.06.2024.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 72,000 2026-06-15 2026-06-18 107521260012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin.Investim pilot Kopshti Milot.Kontrate nr 4224/2 dt 13.09.2024.Fature nr 52/2024 dt 20.12.2024.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 96,000 2026-06-15 2026-06-16 107421260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikq.punimesh:Asfaltim rruga Stacioni trenit -Perimore Mamurras.Kontrate nr 1061/3 dt 26.03.2025.Fature nr 19/2026 dt 19.05.2026.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A.SH. ENGINEERING Tirane 869,694 2026-06-08 2026-06-12 19510060472026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv punim furnizim me uje Merqi Rabosht kont ne vazh nr.27/1 dt.14.01.2025 ft.nr.15/2026 dt.29.04.2026
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 175,322 2026-06-10 2026-06-11 106221260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje punime ne objektin ;Asfaltim i rruges Sanxhak (Rruga Artan Farka).Kontrate nr 4539/7 dt 31.10.2024.Fature nr 11/2025 dt 20.03.2025.Ub 7966.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 108,000 2026-06-10 2026-06-11 105721260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Mbikqyrje punime ne objektin ;Lyerje dhe meremetime shkollave (Mirembajtje elektrike dhe hidraulike).Kontrate nr 4052/2 dt 28.08.2024.Fature nr 9/2025 dt 27.02.2025.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 84,000 2026-06-10 2026-06-11 105821260012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Mbikqyrje punime ne objektin ;Lyerje dhe meremetime shkollave (Mirembajtje elektrike dhe hidraulike).Kontrate nr 4006/2 dt 02.09.2025.Fature nr 26/2026 dt 03.06.2026.
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 174,387 2026-06-10 2026-06-11 106121260012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin.Mbikqyrje punime ne objektin ;Asfaltim i rruges Sanxhak (Rruga Kampit).Kontrate nr 4538/7 dt 31.10.2024.Fature nr 12/2025 dt 20.03.2025.Ub 7965.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) A.SH. ENGINEERING Tirane 117,600 2026-06-09 2026-06-10 19010051112026 Sherbime te tjera 1005111 ISUV 2026- studim fizibiliteti per projekt laboratorik, urdh nr 173 dt 28.05.2026, fat nr 17 dt 8.5.26
    Bashkia Tirana (3535) A.SH. ENGINEERING Tirane 94,500 2026-04-28 2026-05-06 139121010012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kolaud Hartim prjkt zbat punime ndert god 20 zn zhvll 5 Maji UP 48590 7.12.21 Scan REQ 2400139 Njoft Fit 24150/1 dt5.7.24 Kontr 24150/4 dt12.7.24 Kolaud 10.10.24 Fat 3/2025 dt 6.2.25 Dit Det 14087
    Bashkia Mat (0625) A.SH. ENGINEERING Mat 19,989 2026-04-29 2026-04-30 21821320012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Kolaudim per obj.Rik.Rinovart-Qender rinore multifunksionale,rekreative,inov.e art.Urdh.Prok.Nr.1181 Dt.11.12.2024.Ft.oferte.Kontr.Nr.5307/6 Dt.24.12.2024.Fat.Nr.6/2025 Dt.18.02.2025.Akt-Kol.Nr.315 Pr.Dt.22.01.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A.SH. ENGINEERING Tirane 1,932,145 2026-01-21 2026-01-23 47410060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv pun Furn Merqi kont ne vazh nr.27/1 dt.14.01.2025,ft.nr.44/2025 dt.07.08.2025 pj mb ditar 43635,ft.nr.58/2025 dt.19.11.2025 ft.nr.70/2025 dt.24.12.2025
    Bashkia Shkoder (3333) A.SH. ENGINEERING Shkoder 20,330 2026-01-15 2026-01-16 210821410012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 Kol Invest ne kuader te proj Bashki te zgjuara energjie, kont 24180/5 dt10.12.25,up 1462/25.11.25,ft of 24180/2 dt27.11.25,njof fit 24180/3 dt02.12.25, fat nr66/2025 dt18.12.25, akt kol+ cert perkoh dt18.12.25
    Bashkia Pogradec (1529) A.SH. ENGINEERING Pogradec 14,244 2025-12-04 2025-12-05 72521360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon mbikqyrje obj.Riparim i tualeteve ne shk.deshmoret e Pojskes Udenisht,UP nr.18+FO dt.14.04.2025,NJF dt.16.04.2025,kont nr.1423/3 dt.18.04.2025,fature nr.54 dt.28.10.2025
    Bashkia Pogradec (1529) A.SH. ENGINEERING Pogradec 11,729 2025-12-03 2025-12-04 72021360012025 Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon kolaudim mur mbajtes ne Rrodokal i siperm,UP nr.53+FO dt.12.09.2025,NJF dt.18.09.2025,kont nr.3353/2 dt.22.09.2025,Akt kolaudim dt.6.10.2025,fature nr.53 dt.28.10.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) A.SH. ENGINEERING Tirane 654,000 2025-10-27 2025-10-28 18310260962025 Sherbime te tjera 1026096 AKEM - pag sherbim rivleresimi fleksibiliteti, up nr 488/1 dt 25.08.25, ft of  nr 488/2 dt 25.08.25, njf dt 26.08.25, fat nr 50 dt 26.09.25, pvmd nr 490/4 dt 26.09.25
    Bashkia Fier (0909) A.SH. ENGINEERING Fier 114,000 2025-10-13 2025-10-14 80121110012025 Shpenzime per te tjera materiale dhe sherbime operative 2111001 Bashkia Fier, Blerje Projekti per vazhdimin e fazez se dyte te unazes se Cakranit Akt-marveshja 1823/5, projekt/preventiv nr.1823/6, Detyrim i Prapambetur nr.42677, fatura nr.28/2025 dt.16.05.2025
    Bashkia Lac (2019) A.SH. ENGINEERING Laç 333,367 2025-10-01 2025-10-06 193821260012025 Te tjera transferime korrente Bashkia Kurbin.Kolaudim pun.ne objektin:Pallati nr 1 Laç dhe nr 3,4 Mamurras ne kuader te rindert.Kontrate nr 1444/8 dt 22.04.2025.Fature nr 21/2025 dt 30.04.2025.Aktkolaud.dt 28.04.2025.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A.SH. ENGINEERING Tirane 512,663 2025-08-14 2025-08-19 21010060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Supervizion Furnizim me uje Merqi Raboshte, kont ne vazh nr.27/1 dt.14.01.2025, ft.nr.44/2025 dt.07.08.2025 pag pjesore