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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDULI All 850,246,486.00 283 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 Divjake (0922) AVDULI Lushnje 4,960,015 2025-12-31 2026-01-05 101121470012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4 Bedat,Ft.nr.109,dt.1.11.25,Sit.nr.1dt.29.10.25,Sh.kom.mnt.nr.11344/2,dt.5.11.25
    Bashkia Librazhd (0821) AVDULI Librazhd 185,561 2025-12-31 2025-12-31 103221280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIN GARANC.PUNIMESH,ÇERT.PERKOHSH.DT.07.10.2024,ÇERT.PERFUND.DT.19.12.2025,AKT-KOLAUD.DT.09.09.2024,PERIUDH.GARANC.12 MUAJ,Kontrate Nr.2794 Prot.date 10.06.2024 Riparime te pjesshme ne kanalet vaditese.
    Bashkia Kucove (0217) AVDULI Kuçove 3,934,289 2025-12-30 2025-12-31 117721240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban rruga mersin dyrmo fat nr  107 dt.23.10.2025 kontr nr 3824 dt 11.11.2024 akt kolaudim dt 18.09.2025 certifik e perk e marrjes ne dorzim dt 19.11.2025bashkia kucove
    Bashkia Tepelene (1134) AVDULI Tepelene 7,476,610 2025-12-19 2025-12-22 66521420012025 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIMI I BANESAVE UP NR 99 DT 11.08.2025 FT NR 125 DT 18.12.2025 SIT I PARE  BASHKI TEPELENE
    Bashkia Kucove (0217) AVDULI Kuçove 274,918 2025-12-17 2025-12-19 112221240012025 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie per Rikonstruk i rruges Donal Hoxha,certifikate e perhershme dt 23.05.2025 akt kolaudim dt 20.06.2023 kontrate nr 3778 dt 09.12.2022 bashkia
    Bashkia Prenjas (0821) AVDULI Librazhd 1,352,551 2025-12-16 2025-12-17 48721530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.121/2025 DATE 11.12.2025,SIT.NR.1,KONTRATA NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR.
    Bashkia Prenjas (0821) AVDULI Librazhd 14,662,169 2025-12-16 2025-12-17 48621530012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.121/2025 DATE 11.12.2025,SIT.NR.1,KONTRATA NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR.
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 248,400 2025-12-15 2025-12-16 9710042212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.614/5 KONT.NR.614/6 DT.30.06.2025  URDH.NR.11134 DT.02.12.2025
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 198,720 2025-12-15 2025-12-16 9610042212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004221 ZYRA E PUNES VLORE SIG SHOQ MARV NR.614/5 KONT.NR.614/6 DT.30.06.2025 GARANCI RINORE URDH.NR.11134 DT.02.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) AVDULI Tirane 1,699,114 2025-11-25 2025-12-12 104110170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017001,Ministria e Mbrojtjes, clirim garancie,kontrate 2039/4 12.09.2022, kerkese 97,16.9.25, certetfikate mar.dorzim 2039/67 13.7.23,pv kolaudimi 13.7.3,certefikate perf e marrjes ne doreim 2864/2 31.10.25
    Qarku Vlore (3737) AVDULI Vlore 125,358 2025-12-03 2025-12-04 24620370012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2037001 QARKU VLORE CLIRIM GARANCIE 5% RIKONSTRUKSION I FASADES LAGJA 18 TETORI DELVINE CERTIFIKAT E MARJES NE DOREZIM NR 2174  DT 13.10.2025 AKT KOLAUDIM NR 1204 DT 29.07.2024 KONT NR 898 DT 04.06.204
    Bashkia Kucove (0217) AVDULI Kuçove 102 2025-11-26 2025-12-02 104421240012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikualifikim urban rruga mersin dyrmo fat nr  107 dt.23.10.2025 kontr nr 3824 dt 11.11.2024 bashkia kucove
    Bordi i Kullimit Korce (1515) AVDULI Korçe 306,355 2025-11-19 2025-11-20 25010050722025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 % PER MBROJTJE NGA GERRYERJET LUMI OSUM NE VODICE UR.PROK.NR.11 DT.09.04.2024, KONTRATA DT.12.06.2024, AKT.KOLAUDIMI DT.08.10.2024, CERTIFIKATA E.MARRJE DOR.PERFUNDIMTARE. DT.17.11.2025
    Bashkia Divjake (0922) AVDULI Lushnje 6,083,989 2025-11-12 2025-11-13 86121470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Lik.K.Nr.6763/21 Dt.31.12.24 Nd.emrgj.nga eroz.sistem.ujrave fsh.Grab,Kryekuq,Zharnec.Mb.lum.Shkumbin.Prita nivelngr.kanal.kull.kry.K3-4 Bedat,Ft.nr.109,dt.1.11.25,Sit.nr.1dt.29.10.25,Sh.kom.mnt.nr.11344/2,dt.5.11.25
    Reparti Ushtarak Nr.3001 Tirane (3535) AVDULI Tirane 3,264,250 2025-11-07 2025-11-11 51510170372025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 rik tuneli nr 2&3 baza ajrore  kuçove kont vazhd 5927/1 dt 23.12.2024 ft 97 dt 29.9.25 sit perfund 29.1.25 akt kolaudim1.10.25 akt marrje perkohshme ne dorezim e punimeve 28.10.25
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 248,400 2025-10-29 2025-10-30 87610121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE VKM 17  PAGE MAR.NR.614/5 KONT. NR. 614/6 DT.30.06.2025 URDH. NR.926 DT.06.10.2025
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 198,720 2025-10-29 2025-10-30 87710121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE VKM 17  PAGE MAR.NR.614/5 KONT. NR. 614/6 DT.30.06.2025 URDH. NR.926 DT.06.10.2025 GARANCI RINORE
    Reparti Ushtarak Nr.4300 Tirane (3535) AVDULI Tirane 6,425,272 2025-10-22 2025-10-23 70810170512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017051%reparti 4001, 2025 , ndertim oficine  ,   kont vazhd nr.594/3 dt 13.2.25 , ft nr.99 dt 30.9.2025 sit 30.9.2025
    Bashkia Selenice (3737) AVDULI Vlore 4,750,000 2025-10-13 2025-10-14 56421590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I RRUGES LAGJA TUBO BASHKIA SELENICE 2159001 KONT 1695 DT 09.08.2024 FAT 17 DT 7.4.2025 SITUAC PERFUNDIMTAR PREVENTIV 1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) AVDULI Vlore 2,457,431 2025-10-07 2025-10-08 23810051382025 Shpenz. per rritjen e AQT - ndertesa administrative 1005138 DREJTORIA E VETERINARISE RIK I ZYRAVE TE DREJTORISE KONT NR 851/4 DT 26.12.2024 UP NR 851/2 DT 24.12.2024 FAT NR 90 DT 22.09.2025 SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 19.09.2025 CERTIFIKAT E MARJES NE DORZIM 19.09.2025