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 ARENA MK All 344,935,885.00 429 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 Tirana (3535) ARENA MK Tirane 609,545 2026-04-28 2026-05-13 141521010012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 2 Perf Ndertim shtigje disa objekte historike kult Kontr vzhd 2103/9 dt29.1.25 Scan USH 4533/25 Fat 138/20225 dt29.12.25 Dit Det 3558
    Bashkia Kavaja (3513) ARENA MK Kavaje 1,668,124 2026-05-08 2026-05-11 75721180012026 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 3966/4 DT 23.11.2023 UP NR 401 DT 17.11.2022 FATURE NR 118 DT 20.11.2025
    Bashkia Lac (2019) ARENA MK Laç 810,000 2026-05-07 2026-05-08 83121260012026 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh.Rindrt.dhe rikonstruk shkolla 9 vjec.dhe shkolla mesme Milot.Kontr,nr 2653/25 dt 22.08.2022.Fature nr 20/2026 dt 05.05.2026.UB  7716.
    Bashkia Lac (2019) ARENA MK Laç 2,466,000 2026-05-07 2026-05-08 83021260012026 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh.Riforc.i njesive banimit Pallat.Kontr,nr 4449/6 dt 28.10.2021.Fature nr 21/2026 dt 05.05.2026.UB  7465.
    Drejtoria Vendore e Policise Tirane (3535) ARENA MK Tirane 913,600 2026-05-06 2026-05-07 21610160202026 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, akt kolaud 1116/b dt11.2.26,fat 8/2026 dt 18.3.26, relac 1969/b-1 dt 19.3.26, çertif md 1971/1-b dt 3.4.26
    Bashkia Kavaja (3513) ARENA MK Kavaje 630,727 2026-04-30 2026-05-04 71921180012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE KONTRATE NR 3964/4 DT 21.11.2023 UP NR 426 DT 21.12.2022  MBIKQYERJE PUNIMESH PER NDERTIM KOPESHT DHE CERDHE NE LUZ FATURE NR 120 DT 20.11.2025
    Bashkia Mat (0625) ARENA MK Mat 814,769 2026-04-29 2026-04-30 21421320012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Supervizor per obj.Rivitalizim salles qendr.pallati kultures,rik.galerise,mobilim i bibliotekes,Mat.Urdh.Prok.Nr.954 Dt.21.11.2024.Kontr.Nr.4850/12 Dt.27.12.2024.Fat.Nr.144/2025 dhe Certif.perk.dorez.Dt.31.12.2025.
    Bashkia Mat (0625) ARENA MK Mat 1,101,555 2026-04-27 2026-04-28 19521320012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Supervizor per obj.Asfaltim i rrugeve lidhese ne fshatrat e njes.Administr.Burrel,Baz,Lis,Komsi,Rukaj.Urdh.Prok.Nr.1162 Dt.04.12.2024.Kontr.Nr.5213/12 Pr.Dt.24.01.2025.Fat.Tat.Nr.139/2025 Dt.29.12.2025.
    Bashkia Tepelene (1134) ARENA MK Tepelene 1,711,353 2026-04-17 2026-04-22 23721420012026 Shpenz. per rritjen e AQ - studime ose kerkime DETYRIM MBIKQYRJE RIK SHKOLLA DHE OBORRI SHKOLLA  A.RUSTEMI FT NR41 DT 29.04.2025 BASHKI TEPELENE
    Bashkia Ballsh (0924) ARENA MK Mallakaster 584,911 2026-03-18 2026-03-19 23521310012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER,Mbikqyrje punimesh ne Rikonstruksion i rrugeve ne fshatrat Belistan,Usoje,Drenov e Re,UP nr 38 dt 24.12.24,ftes of  6163/1 dt 24.12.24,njo fit dt 30.12.24,situacion nr 1 dt 01.16.09.24-15.07.,fatur 128/2025 dt 32.12.25
    Bashkia Polican (0232) ARENA MK Skrapar 12,744,000 2026-03-09 2026-03-10 12121400012026 Shpenz. per rritjen e AQ - studime ose kerkime 2140001 Shpenzim per prjektim Asfaltimin e rrugesKarkanjoz Tomorr i madhe Kontrata nr 3125 dt 22.12.2025 Fatura nr 141/2025 dt 30.12.2025 Bashkia Polican
    Reparti Ushtarak Nr.4401 Tirane (3535) ARENA MK Tirane 329,555 2026-01-27 2026-01-28 57610170892025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2025 lik ft mbikqyrje punimesh, kontr nr 3581/3 dt 27.12.2023, ft nr 63/2024 dt 13.12.2024, lik det i prap
    Qendra spitalore universitare "Nene Tereza" (3535) ARENA MK Tirane 724,745 2026-01-26 2026-01-28 353310130492025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013049,QSUT,Rikosntruks. i Godines se Djegies Plastike, NJ fitues nr 1972/6 dt 23.07.25,UP 1647 date 26.05.2025,kontrate nr 465/33 dt 22.09.25 ft nr 142/25 dt 31.12.25,Situacion Nr 1 periudhe (31DHJETOR )
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARENA MK Tirane 800,000 2026-01-26 2026-01-28 39310760012025 Shpenz. per rritjen e AQT - ndertesa administrative 1076001 ILDKPI 2025, mbikqyrje punimeve shtese kati dhe rikonstruksion godine up nr 2910 dt 3.11.2025 njof fit nr 2910/17 dt 04.12.2025 kont nr 3075 dt 10.12.2025 ft nr 143/2025 dt 31.12.2025 sit nr 1 dt 31.12.2025
    Bashkia Tirana (3535) ARENA MK Tirane 189,137 2026-01-21 2026-01-23 573521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikq Ndertim shtigje disa objekt histroike Up 45635 dt 26.11.24 scan req 2400264 njof fit 2103/3 dt 23.01.25 Kont 2103/9 dt 29.01.25 Fat 97/2025 dt 23.09.2025 pjesa e mebtur dit det 137928 scan ush 4533/2025
    Spitali Psikiatrik Elbasan (0808) ARENA MK Elbasan 798,071 2026-01-20 2026-01-23 33810130592025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013059 Sp.Psikiatrik,Supervizim per ndertimin e godinave te reja per SPE,UP nr.911 dt.12.11.2024,FNjF nr.990/1 dt.19.12.2024,Kontr. nr.39 dt.17.01.2025,Fature nr.122/2025 dt.10.12.2025
    Bashkia Selenice (3737) ARENA MK Vlore 448,118 2026-01-22 2026-01-23 74421590012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve supervizim kul mesarak bashkia selenice 2159001 kont 2443/1 dt 18.10.2022 u.prok 147 dt 08.09.2022 fat 48 dt 17.7.2023 situacion perfundimtar, urdp
    Reparti Ushtarak Nr.3001 Tirane (3535) ARENA MK Tirane 388,218 2026-01-17 2026-01-23 62810170372025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 mbikqyrje punimesh hangari i helikopterve kont vazhd 2363 dt 4.7.2023 ft 114 dt 10.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ARENA MK Tirane 429,429 2026-01-16 2026-01-20 46410060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv pun Dhermi faza III, kont ne vazh nr.26/1 dt.10.01.2025, ft.nr.131/2025 dt.23.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ARENA MK Tirane 85,887 2026-01-15 2026-01-19 142910560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rind i banesave individ.,GOA2021/SH/Rind.-9,dt.08.01.2021,fat.nr.20/2025,dt.18.02.2025,sup.12,V.2024