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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    •  * 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 ARENA MK All 286,976,306.00 389 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
    Drejtoria Vendore e Policise Tirane (3535) ARENA MK Tirane 510,000 2025-09-10 2025-09-12 32910160202025 Shpenz. per rritjen e AQT - te tjera ndertimore 1016020 Drejtoria Vendore e Policise, likujd mbikeqyrje punimesh rikonstruk/ndertim Kom Policise Kruje,vazhd kont 21/11 dt 5.7.2024, fat 69/2025 dt 4.7.2025, shk 9484/B dt 4.9.2025
    Bashkia Ura Vajgurore (0202) ARENA MK Berat 930,963 2025-08-26 2025-08-27 45921670012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Dimal, paguar up nr.20, dt.05.10.2023, ft.ofert nr.20/1, dt.05.10.2023, njoftim nr.20/9, dt.18.10.2023, kontrata nr.20/10, dt.19.10.2023, fat.nr.15, dt.11.02.2025, mbikqyrje objekt shkolla 9-vjecare Gorican
    Drejtoria Vendore e Policise Fier (0909) ARENA MK Fier 319,500 2025-08-26 2025-08-27 42710160272025 Shpenz. per rritjen e AQT - ndertesa administrative 1016027 Drejtoria e Vendore e Policise Fier. Mbikqyrje Punimesh Kontrata nr.37/14 faturat nr.65/2025;70/2025
    Bashkia Vore (3535) ARENA MK Tirane 60,000 2025-08-20 2025-08-21 4702165001025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik kolaudimkanale kulluese.urdher kryet nr 85 dt 15.8.2025,urdh prok nr 6867 dt 12.11.2018,ftese oferte  dt 11.12.2018,kontr nr 6867/2 dt 14.12.2018,fat 44 dt 29.07.2019 seri 70246494( detyr prapamb )
    Bashkia Durres (0707) ARENA MK Durres 524,040 2025-08-14 2025-08-19 90821070012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje Rikonstruksionr RRUGA  PARALEL ME HEKURUDHEN - PLAZH (ALULIA), F.26/2025 DT. 03.03.2025
    Drejtoria Vendore e Policise Berat (0202) ARENA MK Berat 1,192,196 2025-07-28 2025-07-30 252160232025 Shpenz. per rritjen e AQT - ndertesa administrative 1016023 Drejtoria Vendore e Policise Berat, MBIKEQYRESI I PUNIMEVE  OBJEKTI  DVP BERAT bashkelidhur ft nr 76 dt 22.07.2025  pv nr 606 dt 06.06.2025    relacion teknik  nga data 16.10.2023 deri ne 15.04.2025 sipas kontrates nr 41/16
    Bashkia Kamez (3535) ARENA MK Tirane 122,712 2025-07-17 2025-07-21 107121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim ndertim rruget  Teuta up nr 4419  dt 23.05.2025njof fit dt 26.05.2025   kont nr 8989/1 dt 05.06.2025,  pv. kolaudimi dt 09.06.2025. ft nr 54 dt 16.06.2025
    Bashkia Durres (0707) ARENA MK Durres 179,726 2025-07-09 2025-07-11 68421070012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje Rikonstruksion rRUGE NJESI ADM KATUND I RI
    Bashkia Durres (0707) ARENA MK Durres 179,175 2025-07-09 2025-07-11 68521070012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Mbikqyrje Rikonstruksion RRUGE NJESI ADM SUKTH FT 07/2024 DT 05.01.2024
    Bashkia Libohove (1111) ARENA MK Gjirokaster 274,107 2025-06-18 2025-06-19 18121160012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2116001 Bashkia Libohove Gj fat nr 36/2025 dt 01.04.2025 per mbikqyrje rikonstruksion i ambieneteve sportive dhe shkolles nepravishte bashkia libohove kontrate 2075/6 prot dt 11.11.2024
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 349,802 2025-06-13 2025-06-18 38610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Sup. sistem.dhe mbroj.e argjin.te lag.se karavas.prej eroz.Faza II, IVR2025/SH 19 PO, dt.11.02.25 fat.49/2025 dt.30.05.2025 sit.1 dt.09.05.2025-30.05.2025
    Bashkia Kamez (3535) ARENA MK Tirane 1,055,125 2025-06-03 2025-06-04 75521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruga Betim Muco up nr 9100 dt 30.10.2024 njof fit dt 10.12.2024 kont   nr 10494  dt 11.12.2024  ft nr 9  dt 26 .05.2025 sit  perf  dt 22.04.2025
    Bashkia Polican (0232) ARENA MK Skrapar 1,662,933 2025-05-28 2025-05-30 29721400012025 Shpenz. per rritjen e AQT - pyje 2140001 Shpenzim per mbikqyrje investimi mbi tokat buqesore nga lumi Osum  Fshati Vodice Polican Kontrata nr 1932 dt 19.08.2024 Fatura nr 14 dt 11.02.2025 Bashkia Polican
    Bashkia Elbasan (0808) ARENA MK Elbasan 767,035 2025-04-18 2025-04-29 23021090012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109001 Bashkia Elbasan,Mbikqyrje "Rivitalizim urban qendres Gjinarit e Fushekuqes", U.P.Nr.345,dt.17.01.23, Derg.Njoft.Fit.Nr.345/8,dt.22.02.23, Kontr.Nr.345/14,dt.03.04.23, Akt Marrje Dorez,Akt Kolaudim, Fat.Nr.27/2025,dt.06.03.25
    Bordi Rajonal i Kullimit Durres (0707) ARENA MK Durres 1,141,306 2025-04-17 2025-04-18 7210050682025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / MBKQYRJE NDERTIM I SHKARKUSEVETE RINJ NE KU PEQIN KAVAJE FATURE NR 30 DT 31.03.2025
    Bordi i Kullimit Fier (0909) ARENA MK Fier 714,626 2025-04-08 2025-04-09 6710050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje objekti Rehabilitim i kanalit ujites Llakatund Vlor Drejtori e Ujitjes dhe Kullimit Fier fat 37 dt 04/04/2025
    Reparti Ushtarak Nr.3001 Tirane (3535) ARENA MK Tirane 331,003 2025-03-26 2025-03-28 8410170372025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyrje punimesh kont vazhd 2363 dt 4.7.2023 ft 77 dt 30.12.2024
    Bordi Rajonal i Kullimit Durres (0707) ARENA MK Durres 161,069 2025-03-11 2025-03-12 4010050682025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / MBIKQYRJE MBROJTJE LYMORE NGA GRRYRJET LMI ERZEN ISHEM SHKALLE FATURE NR 15 DT 03.07.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) ARENA MK Tirane 81,061 2025-01-25 2025-01-28 63510170372024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001  2024 mbikqyrje punimesh kont vazhdim 2363 dt 4.7.2023 ft 77 dt 30.12.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) ARENA MK Elbasan 944,924 2025-01-23 2025-01-24 2610061892024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024 Shoqëria Rajonale UKE 1006189  Supervizion punimesh - Ndertim ujesjellesa fshatrave Klos Selvias Qyrkan Lumas dhe floq Nj A Klos dhe Rik ujesjellesit te fshatit Selite Nj A Mollas Kontr.2427/13 dt 26.11.2024 Fat 70/2024 dt 24.12.2024