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 215,133,779.00 76 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 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
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ASI INVEST Tirane 6,711,112 2026-01-14 2026-01-16 2392101833225 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101833,DPKZ-Shp per mirembajtjen e rrugeve,veprave ujore ,rrjetit hidraulik up nr 224 dt 13.10.2025 njof fit nr 602/23 dt 13.11.2025 kont nr 602/25 dt 19.11.2025 ft nr 80/2025 dt 29.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 866,400 2026-01-13 2026-01-15 30810131042025 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 17/12 dt 4.9.2025 Ft 66 dt 5.12.2025 Pv sherb dt 5.12.2025
    Bashkia Gjirokaster (1111) ASI INVEST Gjirokaster 1,827,257 2026-01-09 2026-01-12 118821150012025 Shpenz. per rritjen e AQT - pyje 2115001, Bashkia Gjirokaster . Rikonstruksion lerash,fat nr 73 dt 16.12.2025,sit perf dt 16.12.2025,akt kol dt 24.12.2025,cert perfundim dt 24.12.2025
    Bashkia Sarande (3731) ASI INVEST Sarande 1,730,056 2026-01-09 2026-01-12 67721380012025 Shpenzime per mirembajtjen e objekteve ndertimore permiresimi i banesave ekzistuese per komunitetet e varfra fat nr 79 dt 29.12.2025, up 5 dt 20.08.2025, ftese per oferte, njoftim fituesi, kont5 dt 21.10.2025, situacioni 1 bashkia sr
    Fakulteti i Mjekesise (3535) ASI INVEST Tirane 804,000 2025-12-31 2026-01-08 20110111392025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011139 Fak Mjekesise 2025-Sherbim mirembajtje dhe riparim te pajisjeve,up nr 2705/3 dt 05.03.2025,njf dt 05.11.2025,urdh dt 14.11.2025,fat nr 59 dt 20.11.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ASI INVEST Tirane 2,234,400 2025-12-31 2026-01-05 41710051312025 Shpenzime per mirembajtjen e objekteve specifike 1005131 DSHPA 2025 - mirmbajtje objekte specifike, up nr 2724 dt 03.09.25, nj f dt 03.10.25, kontr nr 276/4 dt 03.11.25, fat nr 78 dt 29.12.25, situacion nr 1 dt 29.12.25
    Bashkia Korce (1515) ASI INVEST Korçe 2,113,313 2025-12-30 2025-12-31 133021220012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) PERMIRESIM I BANESAVE EKZISTUESE PER KOMUN.TE VARFERA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTRATE DT 22.09.2025, SITUAC.NR.2 DT 12.12.2025, FAT.NR.77/2025 DT 22.12.2025
    Bashkia Korce (1515) ASI INVEST Korçe 1,824,806 2025-12-24 2025-12-31 132921220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) PERMIRESIM I BANESAVE EKZISTUESE PER KOMUN.TE VARFERA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTRATE DT 22.09.2025, SITUAC.NR.2 DT 12.12.2025, FAT.NR.77/2025 DT 22.12.2025
    Bashkia Gjirokaster (1111) ASI INVEST Gjirokaster 63,840 2025-12-30 2025-12-31 113721150012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001, Bashkia Gjirokaster . Rinovim dhe paisje te Qendres Komunitare,fat nr 72 dt 10.12.2025,sit perfundimtar dt 04.11.2025,kolaudim dt 02.12.2025,cert dorezimi dt 02.12.2025
    Dogana Kapshtice (1505) ASI INVEST Devoll 1,473,906 2025-12-24 2025-12-29 16410100852025 Shpenz. per rritjen e AQT - ndertesa administrative DOGANA KAPSHTICE PAGESE PER RIKONSTRUKSION I CATIVE TE GODINAVE GARANCI PUNIMESH 5% FAT NR 63/2025 DT 02.12.2025 SIT PERFUN 2527/4 DT 10.09.2025 KONT NR 657/2 DT 08.04.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 4,897,440 2025-12-18 2025-12-19 52624520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion i rruges Hllomo Catiste, Kont.933, Fatur 74 dt 16.12.2025, Situacion nr.01 periudha Nentor Dhjetor 2025.
    Bashkia Himare (3737) ASI INVEST Vlore 1,639,935 2025-12-17 2025-12-19 55621600012025 Shpenzime per mirembajtjen e objekteve ndertimore 2160001 BASHKIA HIMARE PERMIRESIM I BANESAVE PER KOMUNAT E VARFERA KONT NR 4817/26 DT 09.09.2025 UP NR 429 DT 31.07.2025 FAT NR 62 DT 02.12.2025 SIT NR 1 DT 10.12.2025
    Bashkia Himare (3737) ASI INVEST Vlore 1,557,954 2025-12-17 2025-12-18 55221600012025 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 UP NR 429 DT 31.07.2025 FAT NR 62 DT 02.12.2025 SIT NR 1 DT 10.12.2025
    Bashkia Korce (1515) ASI INVEST Korçe 5,775,194 2025-12-15 2025-12-16 126521220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) PERMIRESIM I BANESAVE EKZISTUESE PER KOMUN.TE VARFERA DHE TE PAFAVORIZUARA,U.P NR.825 DT 28.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTRATE DT 22.09.2025, SITUAC.NR.1 DT 25.11.2025, FAT.NR.64/2025 DT 03.12.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 542,254 2025-11-25 2025-11-26 28110131042025 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 17/12 dt 4.9.2025 Ft 58 dt 11.11.2025 Pv sherb dt 11.11.2025