Treasury Transactions 2019-2025

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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

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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 ARCHISPACE All 281,285,978.00 108 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) ARCHISPACE Tirane 1,201,200 2025-09-24 2025-09-26 76910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Lot1:Superviz punimesh miremb me perf e akseve kryesore te Rajonit Verior, Shkresa nr. 8207/1 date 23.09.2025 Kontrata nr 4418/2 date 30.06.2024 Situacion nr 14 periudha Gusht 2025 Fat 36/2025 date 01.09.2025
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,201,200 2025-08-21 2025-08-25 68210060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7561/1 dt 21.08.25 Kont 4418/2 dt 30.06.24 Sit 13 Korrik 2025 fat 34/2025 dt 01.08.2025
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 1,685,363 2025-07-30 2025-08-01 60710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Hartim masterplan dhe proj.teknik Ferma e dijes Korce, GOA2024/SH IVR-130 dt.02.07.2024 fat.26/2025 dt.01.07.2025 AD 22.07.2025 Vazhd.MK 1305 dt.06.04.2021 Kontr.Bashkpunim 12.11.2020
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 4,179,548 2025-07-30 2025-08-01 60810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Projektim godina dhe parku Poli i festivaleve Drenove Korce GOA2024/SH IVR-106 dt.27.05.2024 fat.31/2025 dt.01.07.2025 Akt dorzim 22.07.2025 vazhd.MK 1305 dt.06.04.2021 Kontr.bashkepunim 12.11.2020
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-07-18 2025-07-21 56710060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 5680/1 dt 5680/1 dt 16.07.25 Kont 4418/2 dt 30.06.24 Sit 12 Qershor 2025 ft 28/25 dt 01.07.25
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-06-24 2025-06-26 46810060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 4961/1 dt 23.06.25 Kont 4418/2 dt 30.06.24 Sit 11 Maj 2025 fat 21/2025 dt 02.06.2025
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-06-10 2025-06-12 39310060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" SHk 3929/1 dt 05.06.25 Kont 4418/2 dt 30.06.24 Sit 10 Prill25 fat 17/2025 dt 01.05.2025
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-05-27 2025-05-30 34510060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 3157/1 dt 05.05.25 Kont 4418/2 dt 30.06.24 Sit 9 periudh Mars 2025 fat 15/2025 dt 01.04.2025
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 473,641 2025-05-13 2025-05-26 29510560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci Rindertim banesa pallat Thumane GOA2020/SH/RINDERTIM-234 dt.15.12.2020 UL 13.05.2025 AK.10.11.2022 Certifikate perfundimtare 04.03.2025
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-04-15 2025-04-17 21810060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 2312/1 dt 02.04.25 Kont 4418/2 dt 30.06.24 Sit 8 Shkurt 2025 fat 9/2025 dt 01.03.2025
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-02-27 2025-03-04 5410060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 1335/1 dt 25.02.25 Kont 4418/2 dt 30.06.24 Sit 7 Janar 2025 ft 3/2025 dt 02.02.2025
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 854,887 2025-02-27 2025-03-03 6410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.prog.konsulence projektim,IVR 24/SH 177,dt.19.09.24,fat.nr.02/25,dt.16.01.25,akt dorezim dt.13.02.25,vazhdim MK nr.1305 dt.06.04.21,kontrate bashkepunim dt.12.11.20
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-01-21 2025-01-23 148510060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 396/1 dt17.01.25 Kont 4418/2 dt 30.06.24 SIt6 Dhjetor2024 ft 30/2024 dt31.12.2024
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2025-01-21 2025-01-23 148410060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 439/1 dt20.01.25 Kont 4418/2 dt 30.06.24 SIt5 Nentor2024 ft 26/2024 dt02.12.2024
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 4,696,593 2025-01-13 2025-01-16 111410560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Studime fizib,plane biznes masterplane etj,GOA24/SH 139 IVR,dt.15.07.24,fat.nr.28/24,dt.10.12.24,akt dorezim dt.27.10.24,vazhdim MK nr.1305 dt.06.04.21
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 1,685,363 2025-01-10 2025-01-14 109510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.program studime fizib hartim masterplan etj,GOA24/SH-IVR-130 dt.02.07.24,fat.nr.29/24,dt.10.12.24,akt dorezim dt.27.12.24,vazhdim MK nr.1305 dt.06.04.21,kontrate bashkepunim dt.12.11.20
    Fondi i Zhvillimit Shqiptar (3535) ARCHISPACE Tirane 4,179,548 2025-01-06 2025-01-09 101510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.Stud.fizib plane biznes masterplane etj,GOA24/SH IVR 106,dt.27.05.24,fat.nr.27/24,dt.10.12.24,akt dorezim dt.27.12.24,UP nr.107/1 dt.14.10.20,kontr.bashkepunim dt.12.11.20,MK nr.1305 dt.06.04.21,NJF dt.29.03.21
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-12-05 2024-12-10 96710060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Superv Pun Miremb me perf e akseve kryesore te Rajonit Verior" Shkresa nr. 8872/1 date 27.11.2024 Kontrata nr 4418/2 date 30.06.2024 Situacion nr 4 periudha Tetor 2024 Fat 23/2024 date 01.11.2024
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-11-12 2024-11-19 87310060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Supervizion Punimesh Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7786/1 dt 29.10.24 kontrat 4418/2 dt 30.06.24 Sit 3 periudha 01.09.24-30.09.24 fat 21/2024 dt 01.10.24
    Autoriteti Rrugor Shqiptar (3535) ARCHISPACE Tirane 1,036,200 2024-10-16 2024-10-18 77510060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 1: Kontrata A "Sup Pun Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 6958/1 date 01.10.2024 Kontrata nr 4418/2 date 30.06.2024, sit 2 periudh 01.08.24-31.08.24 fat 18/2024 dt 06.09.2024