Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ASI INVEST All 124,796,709.00 46 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 Polican (0232) ASI INVEST Skrapar 1,872,000 2025-07-30 2025-07-31 43021400012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 Shpenzim per pastrim kanali vadites te fshatrave te Njes Administrative Vertop Kontrata nr 1607 dt 02.07.2025 Fatura nr 37 dt 21.07.2025 Certifikat marjes ne dorzim 1750/1 dt 24.07.2025 Bashkia Polican
    Bashkia Bajram Curri (1836) ASI INVEST Tropoje 6,372,342 2025-07-25 2025-07-28 17921450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Tropoje Rehabilitim Ujembledhese Zherke Up 241 17.07.2024 kontrate 2.10.2024 sit per akt marrje 28.04.2025 pv kolaudim 17.01.2025 ft 38 date 10.07.2025 likujdim total
    Bashkia Bajram Curri (1836) ASI INVEST Tropoje 2,902,007 2025-07-25 2025-07-28 18221450012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BAshkia Tropoje Ujmbledhese Vlad Up 316 dt 18.09.2024 kontrate 6.12.2024 akt marrje date 30.04.2025 pv kolaudim 27.02.2025 ft 33 date 10.07.2025
    Komisioni i Prokurimit Publik (3535) ASI INVEST Tirane 89,602 2025-07-24 2025-07-25 50010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 339 dt 21.05.2025, vendim i KPP nr 681/2025 dt 20.05.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ASI INVEST Tirane 900,000 2025-04-15 2025-04-16 6410161132025 Shpenzime per mirembajtjen e objekteve ndertimore 1016113 Kom Raj Pol Rrug - shp mirembajtje objekti, U P nr 4 dt 27.02.2025, ft of dt 27.02.2025, nj ft dt 29.03.2025, ft nr 08/2025 dt 08.04.2025, situacion dt 08.04.2025
    Bashkia Shkoder (3333) ASI INVEST Shkoder 4,284,972 2025-01-24 2025-01-27 226721410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Nd prita malore+pun miremb perroi i Bardhajve dhe Pistalles+5% gar,kont 15454/11 dt19.09.24,ADSH+Pv fill 25.09.24,fat 61/2024 dt26.12.24,sit 2/25.12.24,akt kol 29554 + cert perk 29554/1 dt31.12.24,vend 39 dt24.01.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 166,440 2025-01-23 2025-01-24 53524520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion Zyrat NJ.A Sofratike, Kont.1112 dt 12.08.2024, Fatura nr.67 dt 30.12.2024, Situacion perfundimtar punimesh, Certifikate e perkoheshme e marrjes ne dorezim dt 11.12.2024, Akt kolaudimi dt 11.12.2024.
    Bashkia Mat (0625) ASI INVEST Mat 19,367,726 2024-12-31 2025-01-08 133421320012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Liik.Situac.Nr.1 Dt.27.12.-31.12.2024 'Rivitaliz.salla Qendr.Pall.Kult.Mat,rik.Galerise Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Urdh.Prok.Nr.690 Dt.08.11.2024.Kontr.Nr.4342/11 Dt.16.12.2024.Fat.Nr.73/2024 Dt.31.12.2024
    Bashkia Shkoder (3333) ASI INVEST Shkoder 3,043,914 2024-12-31 2025-01-06 212721410012024 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 Ndert prita malore&punime miremb perroi i Bardhajve&Pistalles+5% gar, kont 15454/11 dt19.09.24,up 1057/22.07.24,Njshk 15454/2 dt31.07.24,Bul fit 60/16.09.24,ADSH+Pv fill dt25.09.24,fat50/2024 dt11.12.24,sit1/11.12.24
    Bashkia Prenjas (0821) ASI INVEST Librazhd 1,566,597 2024-12-31 2025-01-06 59421530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.74/2024 DATE 31.12.2024, SIT.PERFUNDIMTAR, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Bashkia Korce (1515) ASI INVEST Korçe 5,714,647 2024-12-31 2025-01-06 131721220012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) REHABILITIM I DIGES SE UJEMBLEDHESIT TE GJONOMADHIT, U.P NR.902 DT 10.09.2024, BUL.NR.71 DT 28.10.2024, KONTR.DT 31.10.2024, SITUAC.PERF DT 27.12.2024, FAT.NR.65/2024 DT 27.12.2024,C.M.DOR DT 30.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ASI INVEST Korçe 1,768,306 2024-12-31 2025-01-06 18110051152024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005115 QTTB RIKONSTRUKSION HANGARI UP NR 811 DT 08.07.24,SIT PERFUNDIMT DT 26.12.24,NJ FITUES DT 09.08.24,KOLAUDIM DT 26.12.24,LIK FAT NR 69/2024 DT 30.12.24,FH NR 1 DT 30.12.2024,CERTIF E PERKOHSHME E MARRJES DOREZIM 26.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ASI INVEST Tirane 902,040 2024-12-26 2024-12-31 73510130012024 Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp mirembajt godin MSHMS, Urdh prok nr 1181 dt 23.08.2024, Marr kuad nr 1181/7 dt 30.09.2024, Njof fit nr 1181/6 dt 27.09.2024, Kont nr 4133/4 dt 18.11.2024, PV perfund punimesh dt 03.12.2024, Fat nr 43/2024 dt 03.12.2024
    Universiteti Politeknik (3535) ASI INVEST Tirane 4,548,000 2024-12-27 2024-12-30 230410110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - ngritj laborat kerkim shkenc, UP nr 1951/1 dt 8.8.2024, njof fit nr 1951/9 dt 11.9.2024, kontr nr 1951/10 dt 26.9.2024, ft nr 36 dt 8.11.2024, fh nr 19 dt 8.11.2024, pvmd dt 8.11.2024
    Universiteti Politeknik (3535) ASI INVEST Tirane 2,604,000 2024-12-26 2024-12-27 232310110402024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011040 UPT REKT- furniz dhe vend pajisj vizual, UP nr 2053/1 dt 2.9.2024, njof fit nr 2053/9 dt 10.10.2024, kontr nr 2053/10 dt 22.10.2024, ft nr 40 dt 21.11.2024, fh nr 45 dt 21.11.2024, pvmd dt 21.11.2024
    Bashkia Prenjas (0821) ASI INVEST Librazhd 4,816,956 2024-12-19 2024-12-20 58021530012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.53/2024 DATE 18.12.2024, SIT.NR.2, KONTRATA NR.2705 PROT.DATE 24.10.2024 RIKONSTRUKSION I KANALIT TE XHELOS FAZA 2 DHE SISTEMIM I UJRAVE TE LARTA NE KRASTEN E PRRENJASIT,QYTETI PRRENJAS.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASI INVEST Tirane 97,680 2024-12-19 2024-12-20 33610111372024 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz mirembajtje (Zhbllokim emergjent),kerkese 2641 dt 2.12.24,pv komision bl vogla 2641/1 dt 3.12.24,urdher 18 dt 4.12.24,pv sherbimi 2641/4 dt 4.12.24fat 45 dt 4.12.24
    Fakulteti i Mjekesise (3535) ASI INVEST Tirane 900,000 2024-12-19 2024-12-20 21110111392024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fakulteti Mjeksise -Shpenz mirembajtje rrjeti elektrik,UP 4 dt 17.10.24,ftes of 2621/58 dt 17.10.24,njof fit 17.10.24,pv 2621/81 dt 4.11.24,pvmd 2621/84 dt 11.11.24,fat 51 dt 11.12.24
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ASI INVEST Tirane 75,000 2024-12-19 2024-12-20 34010111372024 Te tjera materiale dhe sherbime speciale 1011137-Fakulteti i Gjuheve Te Huaja 2024 - Shpenz materiale hidraulike per zyrat, UP 21 dt 3.12.24,pv komision 3.12.24,pvmd 2679/4 dt 5.12.24,urdh 19 dt 5.12.24,fat 46 dt 5.12.24,fh 28 dt 5.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ASI INVEST Gjirokaster 1,909,386 2024-12-16 2024-12-18 48824520012024 Shpenz. per rritjen e AQT - ndertesa administrative 2452001, Bashkia Dropull. Rikonstruksion zyrat e njesise administrative Sofratik, Kont 1112, Fature nr.52 dt 12.12.2024, Situacion nr.1.