Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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 APIS CONSTRUCTION All 251,909,487.00 41 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 Tepelene (1134) APIS CONSTRUCTION Tepelene 738,453 2025-11-14 2025-11-18 59921420012025 Te tjera materiale dhe sherbime speciale MATERIALE NDERTIMI FT NR 47 DT 05.09.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 39,019 2025-11-14 2025-11-18 60021420012025 Te tjera materiale dhe sherbime speciale MAERIALE MMNDERTIMI FT NR 47 DT 05.09.2025 LIK PJESOR BASHKI TEPELENE
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 27,534,852 2025-11-17 2025-11-18 50321600012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 FAT NR 59 DT 30.10.2025 SITUACION PJESOR NR 5
    Qarku Diber (0606) APIS CONSTRUCTION Diber 1,405,392 2025-11-12 2025-11-13 25120460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025, Qarku Diber, 2046001,likuidim ndertim i mureve mbajtes dhe ndertim portali ne tombinen Suc,ft nr 63/2025 dt 03.11.2025,kontr nr 270/11 dt 12.09.2025,sit perfund nr 2,pv marrje dorezim
    Bashkia Librazhd (0821) APIS CONSTRUCTION Librazhd 4,019,858 2025-11-05 2025-11-06 86321280012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.45/2025 DATE 29.08.2025, SIT.PERFUNDIMTAR, Kontrata Nr 4760 dt.10.07.2025 Riparimi te pjesshme ne kanaleet vaditese ne Nj Adm Hotolisht Polis Orenj Qender Lunik
    Qarku Diber (0606) APIS CONSTRUCTION Diber 2,818,187 2025-10-20 2025-10-21 20720460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025, Qarku Diber, 2046001lik pjesor ndertim i mureve mbajtes dhe ndertim portali ne Suc,ft nr 51/2025 dt 23.09.2025,situacion pjesor nr 1 dt 23.09.2025,akt marrje dorezim
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 12,419,306 2025-10-14 2025-10-15 43921600012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 UP NR 419 DT 08.10.2024 NJF NR 328/3 DT 06.02.2025 FAT 54 DT 06.10.2025 SITUAC 4 DT 13.10.2025
    Bashkia Vlore (3737) APIS CONSTRUCTION Vlore 12,854,803 2025-09-10 2025-09-11 102621460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 RIKONST RR E VARREZAVE RR FSH SKROFOTINE RR FSH BABICE E MADHE KONT NR 4645 12 DT 16.04.25,SIT NR 1 DT 13.08.25 FAT NR 42 DT 13.08.25
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 14,156,411 2025-08-19 2025-08-20 35321600012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 UP NR 419 DT 08.10.2024 FAT NR 38 DT 05.08.2025 SITUACION NR 3
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 754,300 2025-08-05 2025-08-06 42621420012025 Te tjera materiale dhe sherbime speciale materiale ndertimi  ft nr 34/28.07.2025 bashki tepelene
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 31,808,976 2025-07-01 2025-07-02 27221600012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 UP NR 419 DT 08.10.2024 NJF NR 328/3 DT 06.02.2025 FAT 26 DT 25.6.2025 SITUAC 2 DT 26.6.2025
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 1,000,000 2025-06-13 2025-06-18 32121420012025 Te tjera materiale dhe sherbime speciale materiale ndertimi ft nr 24/11.06.2025 bashki tepelee
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 205,970 2025-06-13 2025-06-16 32221420012025 Te tjera materiale dhe sherbime speciale ft nr 24/11.06.2025 bashki tepelene
    Bashkia Himare (3737) APIS CONSTRUCTION Vlore 42,455,274 2025-06-02 2025-06-03 21221600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES HORE VRANISHT KONT NR 328/4 DT 18.03.2025 UP NR 419 DT 08.10.2024 NJF NR 328/3 DT 06.02.2025 FAT 22 DT 22.05.2025 SITIAC 1 DT 02.06.2025
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 13,300,000 2025-05-07 2025-05-08 24521590012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehabilitim e mbrojtje nga perroi hotim bashkia selenice 2159001 kont 1597/7 dt 24.10.2024 u.prok 77 dt 24.07.2024 fat 15 dt 25.04.2025 kolaudim dt 24.04.2025 certifikat e perkohshme dt 24.04.2025 sit perfundimtar
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 955,000 2025-05-02 2025-05-05 23421420012025 Te tjera materiale dhe sherbime speciale FT NR 12/18.04.2025   MATERIALE BASHKI TEPELENE
    Bashkia Tepelene (1134) APIS CONSTRUCTION Tepelene 245,690 2025-04-29 2025-04-30 23321420012025 Te tjera materiale dhe sherbime speciale ft nr 12/18.04.2025 materiale ndertimi  bashki tepelene
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 14,029,917 2025-04-25 2025-04-28 20121590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rehabilitim e mbrojtje nga perroi hotim bashkia selenice 2159001 kont 1597/7 dt 24.10.2024 u.prok 77 dt 24.07.2024 fat 15 dt 25.04.2025 kolaudim dt 24.04.2025 certifikat e perkohshme dt 24.04.2025 sit perfundimtar
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 8,075,000 2025-04-16 2025-04-17 19521590012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehabilitim e mbrojtje nga perroi hotim bashkia selenice 2159001 kont 1597/7 dt 24.10.2024 u.prok 77 dt 24.07.2024 FAT 2 DT 10.1.2025 SITUACION 2
    Bashkia Selenice (3737) APIS CONSTRUCTION Vlore 120,000 2025-01-14 2025-01-15 71521590012024 Shpenzime per te tjera materiale dhe sherbime operative 3737 BASHKIA VLORE 2159001 SHERBIME PROK 26 DT 20.11.2024 FTES OFERTE NJOFTIM FITUES 25.11.2024 SITUAC FAT 74 DT 20.12.2024