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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AVDULI All 790,493,786.00 262 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
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 248,400 2025-09-30 2025-10-01 76210121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR.614/5 KONT.NR.614/6 DT.30.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 198,720 2025-09-30 2025-10-01 76310121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR.614/5 KONT.NR.614/6 DT.30.06.2025 URDH.NR.842 DT.08.09.2025
    Bashkia Gramsh (0810) AVDULI Gramsh 153,058 2025-09-29 2025-09-30 68821140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) AVDULI Gramsh 362,500 2025-09-29 2025-09-30 68721140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Bashkia Gramsh (0810) AVDULI Gramsh 240,797 2025-09-29 2025-09-30 68621140012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekti objekt permirs banesave te varfera,kont nr.4956 dt 12.12.2023,akt kolaudim dt 27.06.2024,certif perfund marrje dorezim
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 18,914 2025-09-23 2025-09-24 63810900012025 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 586 dt 04.09.2025, vendim kpp nr 1162 dt 29.08.2025
    Komisioni i Prokurimit Publik (3535) AVDULI Tirane 22,230 2025-09-23 2025-09-24 63910900012025 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 585 dt 04.09.2025, vendim kpp nr 1161 dt 29.08.2025
    Bashkia Kukes (1818) AVDULI Kukes 1,161,973 2025-09-18 2025-09-19 6141250012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia Kukes detyrim 143135  Rehabilitim kanalit Leshe Shkinak Kont nr 56 dt 13.07.2020 ft nr 38 seri 89865718 dt 16.11.2020 situacion perfundimtar dt 16.11.2020
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 248,400 2025-09-01 2025-09-02 64310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ KORRIK 2025 MAR.NR.614/5 DT.30.06.2025 KONT.614/6 DT. 30.06.2025 URDHR.NR.783 DT.12.08.2025
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 198,720 2025-09-01 2025-09-02 64410121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ KORRIK 2025 MAR.NR.614/5 DT.30.06.2025 KONT.614/6 DT. 30.06.2025 URDHR.NR.783 DT.12.08.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) AVDULI Tirane 15,545,907 2025-08-22 2025-08-27 56010170512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017051%reparti 4001, 2025 , ndertim oficine  , up nr.2019 dt 8.11.24 , njo fit dt 20.1.25 . kont nr.594/3 dt 13.2.25 , ft nr.73/2025dt 11.8.25 , situacion nr.1 dt 11.8.25
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) AVDULI Vlore 480,000 2025-08-22 2025-08-25 5221460322025 Shpenzime per qiramarrje mjetesh transporti Mbulese ditore landfilli up nr 7 dt25.06.25,ftese oferte,njoftim fituesi,situacion nr 273/11 dt 15.08.25,fat nr 76dt 18.08.25  Manaxhimi i mbetjeve 2146032
    Bashkia Librazhd (0821) AVDULI Librazhd 719,163 2025-08-20 2025-08-22 63421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM,ÇERT.PËRFUND.DT.30.07.2025,ÇERT.PËRKOH.DT.28.05.2024,AKT.KOLAUD.DT.15.05.2024,PERIUDH.GARANC.30 DIT,KONT NR 3900 DATE 05.06.2023, RIK KANAL I ROCIT,NJ.A HOTOL,KANALI ORENJ FLOQ,KANALI LETEM.
    Bashkia Bilisht (1505) AVDULI Devoll 4,195,200 2025-08-07 2025-08-08 43421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER MATERIALE NDERTIMI KONT NR 15 DT 15.05.2024  NJOFT FIT 26.04.2024 URDHER NR 448 DT 05.08.2025 FAT NR 18.12.2024 FH NR 140 DT 18.12.2024 AKT MARRJE DT 18.12.2024
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) AVDULI Vlore 1,116,000 2025-08-07 2025-08-08 4921460322025 Shpenzime per qiramarrje mjetesh transporti Sherbim hapje,sistemim,nivelim mbetjesh up nr 5 dt 20.06.25,ftese oferte,njoftim fituesi,fat nr 72 dt 04.08.25,situacion punime dt 04.08.25  ND e Manaxhimit te Mbetjeve 2146032
    Ndermarrja e Pastrimit Vlore (3737) AVDULI Vlore 48,000 2025-08-04 2025-08-05 3721460372025 Te tjera materiale dhe sherbime speciale Nxjerrje mjeti ne landfill up nr 7 dt 22.07.25,pv emergjence 314/3 up nr 7 dt 22.07.25  Nd e Pastrimit 2146037
    Qarku Vlore (3737) AVDULI Vlore 12,300,268 2025-07-30 2025-07-31 13320370012025 Shpenz. per rritjen e AQT - ndertesa administrative 2037001 QARKU VLORE RIKONSTRUKSION I RRUGES SE FHSATIT ALIBAN UP NR 26 DT 03.02.2025 KONT NR 945 DT 06.05.2025 FAT NR 62/2025 DT 22.07.2025 SITUACION NR 2 DT 17.07.2025
    Bashkia Vlore (3737) AVDULI Vlore 2,975,314 2025-07-30 2025-07-31 85821460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges 7 pallatet up nr 422 dt 14.10.24 kont nr 16298/14 dt 21.02.2025,situacion 2,fat nr 45 dt 23.06.25,aktkolaudimi dt 19.06.25,certifikate e perkohshme dt 14.07.25 Bashkia Vlore 2146001
    Reparti Ushtarak Nr.3001 Tirane (3535) AVDULI Tirane 8,931,666 2025-07-22 2025-07-23 28910170372025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001 2025 rik tuneli nr 2&3 baza ajrore  kuçove urdher per lidhje dhe zbati kont 844 dt 23.12.2024 kont 5927/1 dt 23.12.2024 sit 8.7.25 ft 51 dt 11.7.25
    Bashkia Vlore (3737) AVDULI Vlore 868,800 2025-07-07 2025-07-08 76721460012025 Te tjera materiale dhe sherbime speciale Sistemim dhe mbulim fusha e mbetjeve up nr 75 dt 19.05.25,ftese oferte,njoftimfituesi,situacion kontrate nr 9212 dt 11.06.25,fat nr 43 dt 19.06.25 Bashkia Vlore 2146001