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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDMIR All 688,222,428.00 92 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 Ballsh (0924) ARDMIR Mallakaster 34,200,091 2026-06-26 2026-06-29 93621310012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA MALLAKASTER,Mbrojtje lumore e tok bujqes fshatin Corrush,UP 22 dt 03.09.25,njo fit 4086/137 dt 23.12.25,kontrat 4086/40b dt 16.01.26,situacion nr 1 periudh 26.01.26-18.06.26,fatur nr 2176/2026 dt 18.06.26
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 5,064,000 2026-06-11 2026-06-15 299216700012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal blerje e ,jeteve te punes per sherbimet publike bashkelidhur ft nr 3653 dt 04.11.2025 pvmd nr 2384 dt 04.11.2025 fh nr 61 dt 04.11.2025 kontrata nr 2384 /18 dt 22.10.2025
    Bashkia Kamez (3535) ARDMIR Tirane 9,000,000 2026-06-04 2026-06-05 90521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore   kont vazhdim  nr 9424  dt 29.10.25 sit perf dt 26.03.2026  ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026
    Qarku Berat (0202) ARDMIR Berat 10,342,924 2026-06-03 2026-06-05 8120420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2042001 keshilli i qarkut berat fature 1779/2026 dt 18.05.2026 situacion punimesh perfundimtar akt kolaudimi dt 20.05.2026 cert marrje perkoh dor 22.05.26 kont 670/48 dt 22.01.2026 rikonstr i rruges depot lapardha 2 nja otllak bashkia berat
    Bashkia Polican (0232) ARDMIR Skrapar 16,286,117 2026-06-01 2026-06-02 28621400012026, Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2991 dt 12.08.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 992,978 2026-06-01 2026-06-02 28721400012026, Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per kanalin ujites Mbrakull  Urdher prok nr 39 dt 01.10.2024 situacioni nr 3 fatura nr 2476 dt 22.05.2026 Certifikat marje dorzim nr 2036 dt 20.08.2026 Bashkia Polican
    Bashkia Polican (0232) ARDMIR Skrapar 3,588,860 2026-05-14 2026-05-18 28321400012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Kamez (3535) ARDMIR Tirane 8,016,070 2026-05-15 2026-05-18 79421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore   kont vazhdim  nr 9424  dt 29.10.25 sit nr 6 dt 26.03.202  ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026
    Bashkia Kamez (3535) ARDMIR Tirane 2,211,715 2026-05-15 2026-05-18 80521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore   kont vazhdim  nr 9424  dt 29.10.25 sit nr 6 dt 26.03.202  ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026
    Bashkia Polican (0232) ARDMIR Skrapar 9,980,870 2026-05-14 2026-05-15 28221400012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1623/2026 dt 07.05.2026 Situacioni nr 2 Bashkia Polican
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 19,000,000 2026-04-22 2026-04-29 20421670012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal pagese rikonstruksion  rruge fshati rerez  bashkelidhur ft nr 1361 dt 15.04.2026,situacioni pjesor nr 2 sipas kontrates nr 1258/20 dt 29.10.2025
    Bashkia Roskovec (0909) ARDMIR Fier 962,400 2026-04-09 2026-04-10 14521130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje cakulli per rrugeD.P nr.2858. Fatura nr.91 dt.05.12.2025, F-H nr.100 dt.05.12.2025
    Bashkia Polican (0232) ARDMIR Skrapar 35,340,000 2026-04-07 2026-04-09 18721400012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Asfaltimi i rruges terpan teman Kontrata nr 563 dt 27.02.2026 Fatura nr 1177/2026 dt 07.04.2026 Situacioni nr 1 Bashkia Polican
    Bashkia Cerrik (0808) ARDMIR Elbasan 5,171,430 2026-04-03 2026-04-07 14021100012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001rikual i rrug te brenshmbllok 1 lagja 1u-p nr.320 dt14.12.2021 kontrat dt06.04.2022for injoft kontratesdt25.01.2022kont nensh dt11.04.2022 vendim  dt20.01.2022komis oferta sit nr7 fat nr4132dt31.12.2025
    Bordi Rajonal i Kullimit Durres (0707) ARDMIR Durres 1,000,000 2026-02-25 2026-02-26 2610050682026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068/DR UJITJES DHE KULLIMIT DURRES ZHBLLOKIM 5%MBROJTJE LUMORE NE ERZEN IBE E POSHTME AKT KOLAUDIM 03.05.2024 KONT 187/8 DT 04.08.2023 SIT 18.06.2024  CERT MARRJE DOREZIM 30.12.2025
    Komisioni i Prokurimit Publik (3535) ARDMIR Tirane 276,071 2026-01-30 2026-02-02 5910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 933 dt 23.12.2025, vendim kpp nr 1850 dt 15.12.2025
    Bashkia Cerrik (0808) ARDMIR Elbasan 5,000,000 2026-01-23 2026-01-26 69621100012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2110001 Bashkia Cerrik Rikualifikim urban rruge te brenshme, UP nr 320 dt 14.12.2021njf dt 03.12.2021 Kontrate nr 1241 dt 6.4.2022. fature nr4132/2025 dt 31.12.2025. Situacion progresiv nr 7 bashklidhur
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 14,971,464 2026-01-13 2026-01-14 89421670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, urdh. prok 1509 dt 20.05.2022 njoft. kon. 1509/3 dt 16.06.2022 kont. 1509/20 dt 10.10.2022 fat 3659 dt 04.11.2025 sit perf.akt kolaud 1107/1 dt 06.09.2024 certf.marr.dorez 1107/4 dt 22.09.2024 obj rikualif urb.4 shtat
    Bashkia Kamez (3535) ARDMIR Tirane 14,772,063 2025-12-29 2025-12-31 205021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbrojtje lumore tek shkolla Hilari Clinton up nr 7532 dt 03.09.25  njof fit dt 21.10.2025 kont   nr 9424  dt 29.10.2025 sit   nr 1 dt 24.12.2025     ft nr 4098   dt 24.12.2025
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 720,000 2025-12-19 2025-12-22 77721670012025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2167001 Bashkia Dimal, paguar urdher prok 2384/1 dt 13.08.2025 njoftim fit 2384/19 dt 23.10.2025 kontat 2384/18 dt 22.10.2025 fat 3653 dt 04.11.2025 flet hyrja 61 dt 04.11.2025 pvmd 2384/23 dt 04.11.2025  mjet pune  kamion per sherb publik