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 ASI INVEST All 258,182,363.00 91 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 e shendetit publik Mat (0625) ASI INVEST Mat 111,480 2026-06-11 2026-06-12 6610130372026 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vend.Kujd.Shend.Mat (1013078) Lik. F.V sinjalistike e brendshme dhe riperteritje informacioni.Urdher titullari nr.31 dt.23.04.2026.Fat.Nr.24/2026 dt.19.05.2026.P.V sherb.dt.19.05.2026.Sit.sherb.dt.19.05.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 251,256 2026-06-11 2026-06-12 25724520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge Hllomo Catiste Kont.933 Kod10564, Fatur 17 dt 27.04.2026, Situacion perfundimtar, Certifikate e perkohshme dorezimi 30.12.2025, Procesverbal kolaudimi dt 23.12.2025.
    Bashkia Polican (0232) ASI INVEST Skrapar 1,587,000 2026-06-09 2026-06-10 33721400012026 Sherbime te tjera 2140001 Shpenzim per mirmbajtjen e kanalit vadites te tokave buqesore te njesise Ad Vertop Kontrata nr 1227 dt 13.05.2026 Fatura nr 27/2026 dt 03.06.2026  Certifikat marje dorzim1450 dt 05.06.2026 Bashkia Polican
    Ndermarrja punetoreve nr. 3 (3535) ASI INVEST Tirane 8,017,190 2026-05-29 2026-06-01 1842101156226 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101156,DPOP-furnizim vendosje druri per godinat up nr 1233/2 dt 04.04.2025 njof fit nr 1233/7 dt 19.08.2025 kont nr 1233/9 dt 06.10.2025 ft nr 6 dt 05.02.2026 det nr 10950 sit perf dt 05.02.2026 cert mmd nr 1778/2 dt 11.05.2026
    Bashkia Sarande (3731) ASI INVEST Sarande 1,233,266 2026-05-22 2026-05-26 24421380012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) permiresimi i banesave ekzistuese per komunitetet e varfera fat 22 dt 13.05.2026, up 5 dt 20.08.2025, ftese per oferte, njoftim fituesi, situacioni perfundimtar, akt kolaudim 15.01.26, kont 5 dt 21.10.2025 bashkia sarande
    Bashkia Korce (1515) ASI INVEST Korçe 2,396,791 2026-05-21 2026-05-22 43321220012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) PERMIRES.I BANESAVE EKZIST.PER KOMUN.TE VARFRA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.7.25,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.22.09.25,AMEND.KONTR.22.12.25,SIT.PERF.5.1.26,C.PERKOH.M.D.28.2.26,FAT.16/2026 27.4.26
    Bashkia Himare (3737) ASI INVEST Vlore 1,281,470 2026-05-15 2026-05-18 19821600012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE PERMIRESIM I BANESAVE PER KOMUNAT E VARFERA KONT NR 4817/26 DT 09.09.2025 FAT NR 83 DT 30.12.2025 SIT NR 2 DT 07.04.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 711,337 2026-05-14 2026-05-15 11410131042026 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Lyerje dhe mirmbajtje objekte ndertimore Prill 2026 Kontr 17/16 dt 14.1.2026 FT 19 Dt 4.5.2026 Pv sherb dt 4.5.2026
    Bashkia Korce (1515) ASI INVEST Korçe 4,551,269 2026-05-08 2026-05-11 36321220012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) PERMIRES.I BANESAVE EKZIST.PER KOMUN.TE VARFRA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.7.25,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.22.09.25,AMEND.KONTR.22.12.25,SIT.PERF.5.1.26,C.PERKOH.M.D.28.2.26,FAT.16/2026 27.4.26
    Universiteti i Tiranes (3535) ASI INVEST Tirane 18,250,750 2026-04-29 2026-04-30 771011039 2026 Shpenzime per mirembajtjen e objekteve ndertimore 1011039 Rektorati UT 2026- mirmb ndertese dhe ambient rrethues  kont  vazhdim nr 1634/3 dt 16.09.2025 ft nr 81 dt 29.12.2025 sit dt 21.11.2025 dety i prapambetur nr 23143
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ASI INVEST Tirane 986,880 2026-04-21 2026-04-29 20510130012026 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Sherbim Mirmbajtje ndertimore e godines mshms Urdh prok nr 1181 dt 23.8.24 Njof fit nr 1181/6 dt 27.9.24 Marrv kuader nr 1181/7 dt 30.9.24 kontrat nr 568/4 dt 4.3.26 PV marrje ne dore dt 18.3.26 Fat nr 13/2026 dt 2.4.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 417,997 2026-04-15 2026-04-16 5610131042026 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Mars 2026 Kontr ne vazhd 17/16 dt 14.1.2026 Ft 11 dt 31.3.2026 Pv sherb dt 31.3.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 1,427,936 2026-04-01 2026-04-02 4810131042026 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Up 1696 dt 30.5.2025 Nj fit dt 30.7.2025 Kontr 17/16 dt 14.1.2026 Ft 10 dt 16.3.2026 Pv dt 16.3.2026 Ft 5 dt 2.2.2026 Pv dt 2.2.2026
    Agjencia Shtetërore për Shpronësim (3535) ASI INVEST Tirane 1,044,000 2026-02-18 2026-03-02 1910061872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A Sh Sh.1006187 2026, lik ft bl mat elektrike, up nr 139 dt 18.12.2025, pv vl dt 09.01.2026, kontr nr 1300/22 dt 14.01.2026, ft nr 3/2026 dt 22.01.2026, fh dt 22.01.2026, pv md dt 22.01.2026
    Agjencia Shtetërore për Shpronësim (3535) ASI INVEST Tirane 779,962 2026-02-18 2026-02-24 2010061872026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A Sh Sh.1006187 2026, lik ft furnizim vendosje mat hidraulike, up nr 141 dt 18.12.2025,pv vl dt 12.01.2026, kontr nr 1301/19 dt 16.01.2026, ft nr 4/2026 dt 23.01.2026, fh dt 23.01.2026, pv md dt 23.01.2026
    Bashkia Delvine (3704) ASI INVEST Delvine 6,687,715 2026-01-26 2026-01-30 66721040012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Likuidim fature Nr. 85/2025 dt 31.12.2025 , Bashkia Delvine
    Bashkia Mat (0625) ASI INVEST Mat 969,475 2026-01-27 2026-01-28 81421320012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Liik.Sit.perf.Dt.27.12.24-15.10.25 'Rivita.salla Qendr.Pall.Kult.Mat,rik.Galer.Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Kontr.Nr.4342/11 Dt.16.12.24.Fat.Nr.84/2025 Dt.30.12.25.Akt-Kol.Dt.30.12.25.Certif.perk.Dt.31.12.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 1,018,090 2026-01-20 2026-01-22 33610131042025 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherbim lyerje & mirmbajtje Kontr ne vazhd 17/12 dt 4.9.2025 Ft 86 dt 31.12.2025 Pv sherb dt 31.12.2025
    Bashkia Himare (3737) ASI INVEST Vlore 2,045,637 2026-01-16 2026-01-19 60821600012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2160001 BASHKIA HIMARE PERMIRESIMI I BANESAVE PER KOMUNAT E VARFRA KONT NR 349/7 DT 04.03.2024 FAT NR 2 DT 24.01.2025 SIT NR 59/7 DT 28.05.2025
    Bashkia Himare (3737) ASI INVEST Vlore 2,272,827 2026-01-16 2026-01-19 60721600012025 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 BASHKIA HIMARE PERMIRESIMI I BANESAVE PER KOMUNAT E VARFRA KONT NR 349/7 DT 04.03.2024 FAT NR 2 DT 24.01.2025 SIT NR 59/7 DT 28.05.2025