Treasury Transactions 2019-2026

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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

  • 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 A R G I All 76,439,364.00 110 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
    Bordi i Kullimit Fier (0909) A R G I Fier 720,000 2026-07-09 2026-07-10 16410050702026 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje punimesh te ujitjes dhe kullimit Drejtori e Ujitjes dhe kullimit Fier fat 4 dt 26/06/2026
    Bordi i Kullimit Fier (0909) A R G I Fier 480,000 2026-07-08 2026-07-09 16310050702026 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje punimesh te ujitjes dhe riparim argjinature Drejtori e Ujitjes dhe kullimit Fier fat 5 dt 26/06/2026
    Bordi i Kullimit Fier (0909) A R G I Fier 240,000 2026-07-08 2026-07-09 16210050702026 Shpenzime per mirembajtjen e objekteve ndertimore Mbikqyrje punimesh te ujitjes dhe kullimit Drejtori e Ujitjes dhe kullimit Fier fat 6 dt 26/06/2026
    Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) A R G I Berat 411,672 2026-07-03 2026-07-06 410061962026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006196 shoqeria raj.ujesjelles kanal. berat  urdher prok 57/2 dt 30.01.2026 njoftim fitues 57/9 dt 05.02.2026 kontrat 57/10 dt 16.02.2026 akt kolaud 57/12 dt 17.03.2026 fatur 3/2026 dt 09.04.2026 koaludim obj rrjeti ujesjell zona industri.
    Bordi i Kullimit Lezhe (2020) A R G I Lezhe 117,600 2026-03-19 2026-03-24 8210050742026 Sherbime te tjera BORDI KULLIMIT PAGUAN FAT NR 2 DT 10.03.2026, FORM NR 5, KERKESA NR 136 DT 25.02.2026, SHKRESA NR 8 DT 27.02.2026, VEPRA E MARRJES SE UJIT MAT - LEZHE
    Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) A R G I Berat 1,310,736 2026-01-22 2026-01-26 1310061962025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006196 shoq.rajonale ujesjlles.kanalizim berat pagese urdh. prok dt 11.07.2024 njoftim fitues 721/12 dt 19.08.2024 kont.721/14 dt 26.08.2024 fat 6/2025 dt 03.11.2025 mbikeqyrje objkt ndertimi rrjetit te ri te kalalizim ujera te zeza
    Bashkia Ballsh (0924) A R G I Mallakaster 64,440 2026-01-13 2026-01-14 134121310012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER 2131001,Kolaudim punimesh rrugeve ne fshatra Belistan,Usoje,Drenov e Re,UP nr 37 dt 17.11.25,PV 5715/1 dt 17.11.25,akt-kolaudim 05.12.25,fatur nr 9/2025 dt 23.12.25
    Bordi i Kullimit Fier (0909) A R G I Fier 984,686 2025-12-23 2025-12-29 26610050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje Mbrojtje kanalit ne dalje te hidrovorit Nr 3 Darezeze Drejt.e Ujitjes dhe Kullimit Fier fat 8 dt 18/12/2025
    Bordi i Kullimit Fier (0909) A R G I Fier 756,961 2025-11-10 2025-11-12 22910050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE OBJEKTI RIPARIM I ARGJINATURES MBROJTESE E KOLEKTORIT K17 BUTRINT DREJTORI E UJITJES DHE KULLIMIT FIER FAT 2 DT 18/03/2025
    Bordi i Kullimit Korce (1515) A R G I Korçe 967,893 2025-06-11 2025-06-12 11710050722025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, MBIKQYRJE MBROJTJE NGA PERMBYTJA LUMI OSUM,BERAT,KONT.NR.19 DT.13.11.2024,U.P.NR.19 DT.01.10.2024,NJOFT.FIT.NGA A.P.P, FATURA.NR.05 DT.10.06.2025,AKT KOL.& AKT M.D. DT.30.05.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) A R G I Berat 1,050,000 2025-04-07 2025-04-09 610061962025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006196 shoq.rajonale ujesjlles.kanalizim berat pagese urdh. prok  dt 11.07.2024 njoftim fitues 721/12 dt 19.08.2024 kont.721/14 dt 26.08.2024  fat 3/2025 dt 28.03.2025 mbikeqyrje objkt ndertimi rrjetit te ri te kalalizim ujera te zeza
    Bordi i Kullimit Fier (0909) A R G I Fier 644,102 2025-03-27 2025-03-28 5210050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje riparim i argjinatures mbrijtese te kolektorit K17 Butrint Drejtori e Ujitjes dhe Kullimit Fier fat 2 dt 18/03/2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) A R G I Tirane 4,481,295 2025-01-17 2025-01-21 76810050012024 Shpenz. per rritjen e AQ - studime ose kerkime MBZHR,231,Studim projektim,DUK Fier,UP 668 d 3.9.24,U 5623 d 22.8.24,Njof f 5623/16 d 6.12.24,K. 5623/19 d 13.12.24,PV 5623/36 d 30.12.24,Projekti nr  5623/29 d 26.12.24,U.1117 d 23.12.24,,Fat 7 d 26.12.24
    Bordi i Kullimit Korce (1515) A R G I Korçe 720,000 2024-12-30 2024-12-31 26410050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH, U.P. NR.19 DT.01.10.2024,KONT. DT.13.11.2024 ,NJOFT.FIT.NGA APP , FAT NR.08 DT.26.12.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) A R G I Berat 590,184 2024-12-24 2024-12-26 410061962024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006196 shoq rajonale ujesjell. kanalizime berat  pagese urdher prok 11.07.2024 njoftim fituesi 721/12 date 19.08.2024 kontrata 721/14 dt 26.08.2024  fatura 6/2024 dt 06.12.2024 mbikeqyrje ndertim rrjeti i ri i KUZ lagjja uznove rajoni 3
    Bordi i Kullimit Fier (0909) A R G I Fier 368,844 2024-12-17 2024-12-18 2651050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ NGA LUMI PLLAVA E MADHE DREJTORIN E UJITJES DHE KULLIMIT FIER FAT 5 DT 3/12/2024
    Bordi i Kullimit Fier (0909) A R G I Fier 952,155 2024-11-26 2024-11-27 23810050702024 Shpenzime per mirembajtjen e objekteve ndertimore MBIKQYRJE PER MIRMBAJTJE VITI 2024 DREJT. E UJITJES DHE KULLIMIT FIER FAT 4 DT 19/10/2024
    Bashkia Lushnje (0922) A R G I Lushnje 337,781 2024-11-26 2024-11-27 101121290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.11408,dt.28.12.2022 Mbik.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.8,dt.11.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.35,dt.19.12.22, klas.perf.APP dt.21.12.22
    Bordi i Kullimit Fier (0909) A R G I Fier 507,000 2024-11-15 2024-11-18 23110050702024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER RIPARIM I ARGJINATURES K17 BUTRINT DREJT. UJITJES DHE KULLIMIT FIER FAT 2 DT 12/11/2024
    Bordi i Kullimit Fier (0909) A R G I Fier 780,000 2024-07-16 2024-07-18 14910050702024 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Ujitjes dhe Kullimit 1005070 mbikqyrje punimesh  up.22.02.2024 konr fat 1/2024 pvmd