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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDULI All 700,884,604.00 235 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
    Universiteti "I.Qemali", Vlore (3737) AVDULI Vlore 5,524,639 2025-05-06 2025-05-07 34110111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI 1011136 NDERTIMI SHKALLEVE TE MERGJENCES NE GODINAT E UNIVERSITETIT NE GOD C KONTRATE 232 DT 17.1.2025 NJOFTIM FITUES 3114/1 DT 30.12.2024 FAT 28 DT 3.5.2025 SITUACION 1 DT 31.01.2025
    Bashkia Maliq (1515) AVDULI Korçe 5,067,665 2025-04-11 2025-04-14 18721680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ, RIKONSTRUKSION OBJEKTE NDERTIMORE, U.P NR.97 DT 31.10.2024, PVERBAL DT 06,11.12.2024, KONTRATE NR.1463 DT 06.03.2025, FAT.NR.13/2025 DT 01.04.2025 SITUACION, PROCES VERBALE,RAP PERMBL DT 12.02.2025
    Bashkia Patos (0909) AVDULI Fier 2,242,899 2025-04-09 2025-04-14 9421120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia  Patos  2112001 rehabilitim dhe rikonceptim i lulishtes up.06.03.2024 kontr.fat.02/2025 sit.perf.akt-kolaud dorez.27.03.2025 cmpd pvmd
    Bashkia Bilisht (1505) AVDULI Devoll 1,841,340 2025-04-08 2025-04-09 16521050012025 Pjese kembimi, goma dhe bateri BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE NDERTIMI KONT NR 15 DT 15.05.2024 NJOFT FIT 26.04.2024 URDHER NR 296 DT 07.04.2025 FAT NR 41 DT 28.11.2024 FH NR 41 DT 28.11.2024AKT MARRJE DT 02.12.2024
    Bashkia Selenice (3737) AVDULI Vlore 254,527 2025-04-08 2025-04-09 18021590012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GO PERMIRESIM I BANESAVE te demtuara nga fatkeqesi natyrore  bashkia Selenice 2159001 kont 854/1 dt 28.4.2023 kolaudim 4.12.2023 certif e perhershme 10.12.2024
    Bashkia Selenice (3737) AVDULI Vlore 274,326 2025-04-08 2025-04-09 18221590012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GO PERMIRESIM I BANESAVE te demtuara nga fatkeqesi natyrore  bashkia Selenice 2159001 kont 854/1 dt 28.4.2023 kolaudim 4.12.2023 certif e perhershme 10.12.2024
    Bashkia Selenice (3737) AVDULI Vlore 5,800,885 2025-04-08 2025-04-09 18121590012025 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 17.4.2025  SITUAC PERFUNDIMTAR CERTIFIAT E PERKOSHME DT 27.3.2025 AKT KOLAUDIM DT 25.3.2025
    Bashkia Divjake (0922) AVDULI Lushnje 631,090 2025-04-04 2025-04-07 21821470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik bl.materiale te ndryshme ndertimi per bashkine dhe riparimin e shk,fat.nr.33 dt.17.10.2024,FH nr.181 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Sit.nr.1 dt.17.10.2024,Kont.nr.5755/17 dt.30.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) AVDULI Vlore 10,831,710 2025-04-02 2025-04-03 4910051382025 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 12 dt 25.03.2025 situacion nr 2 dt 25.03.2025
    Bashkia Kucove (0217) AVDULI Kuçove 10,683,639 2025-03-06 2025-03-10 19521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifikim urban rruga mersin dyrmo fat nr 01/03.03.2025 kontr nr 3824 dt 11.11.2024
    Bashkia Divjake (0922) AVDULI Lushnje 2,722,068 2025-02-20 2025-02-21 9021470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik bl.materiale te ndryshme ndertimi per bashkine dhe riparimin e shk,fat.nr.49 dt.20.12.2024,FH nr.283-283/8 dt.20.12.2024,PV marrje dorezim dt.20.12.2024,Sit.nr.2 dt.20.12.2024,Kont.nr.5755/17 dt.30.09.2024
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 63,902 2025-02-11 2025-02-12 7010900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 85 dt 27.01.2025, vendim kpp nr 113 dt 22.01.2025
    Qarku Korçe (1515) AVDULI Korçe 1,073,159 2025-01-31 2025-02-03 1420150012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2015001 KESHILLI I QARKUT KORCE PAGESE GARANCI PUNIMESH 10% RIVITALIZIM I ZONES SE MBETJEVE ERSEKE WASTE RREACT CERTIFIKATE MARRJE DOREZ NR 514/1 DT 28.06.24,KONTRATE NR 132 DT 10.02.2023,RAPORT PERFUND. I SUPER. UR TIT NR 17 DT 28.01.25
    Bashkia Vlore (3737) AVDULI Vlore 217,934 2025-01-27 2025-01-28 168921460012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% Granci punimesh Rikonstruksion i bllokut pelivan leskaj piro sava,kontrate nr 1758 dt 23.02.23,ubp nr 256 dt 04.10.22,certifikate perfundimtare dt 27.12.24 Bashkia Vlore 2146001
    Bashkia Patos (0909) AVDULI Fier 9,579,129 2025-01-16 2025-01-21 52821120012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rehabilitim dhe rikonceptim i lulishtes  up.06.03.2024 njf.09.05.2024 kont.fat.53/2024 sit.1 pvmd
    Drejtoria e Arkivave Shtetit (3535) AVDULI Tirane 10,024,736 2025-01-09 2025-01-10 57110200012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2024, rikons. godina 3, U P nr 130 dt 04.03.2024, ft of dt 07.03.2024, nj ft dt 13.09.2024, Kontrate nr 1990/110 dt 18.09.2024, ft 51 dt 24.12.2024, sit.  dt 15.11.2024-24.12.2024
    Bashkia Vlore (3737) AVDULI Vlore 4,828,679 2025-01-08 2025-01-09 155221460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion rruga fshati Drithas kontrate nr 11678/11 dt 30.09.24,up nr 291 dt 23.07.24,sit nr 2,fat nr 47 dt 18.12.24,certifikat e perkoheshme dt 17.12.24,akt kolaudim dt 27.12.24   Bashkia Vlore 2146001
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) AVDULI Vlore 4,560,000 2025-01-07 2025-01-08 318110051382024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10058138 DREJTORIA E VETERINARISE RIK I ZYRAVE TE DRVMBV KONT NR 851/4 DT 26.12.2024 FAT NR 54 DT 31.12.2024 SITUACION PERIUDHA 26.12.2024-31.12.2024
    Bashkia Durres (0707) AVDULI Durres 20,655,257 2024-12-30 2025-01-07 149921070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres AVDULI SHA, SIT.6 Riforcim pallati me kod Gis 19051, 21263, 19142, FAT. 45/2024  DT.14.12.2024
    Bashkia Librazhd (0821) AVDULI Librazhd 195,005 2024-12-31 2024-12-31 119521280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIMESH,ÇERT.PËFUNDIM.DT.24.12.2024,ÇERT.PËRKOH.DT.10.10.2023,AKT.KOLAUDIM.DT.29.09.2023,PERIUDHA GARAN.30 DITE,KONT NR 3753 DATE 30.05.2023, HIDROIZOLIM TE SHKOLLAVE DHE INSTITUCIONEVE.