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 AVDULI All 989,630,478.00 299 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 Prenjas (0821) AVDULI Librazhd 6,861,989 2026-06-11 2026-06-12 23721530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026, SITUACION PERFUNDIMTAR,KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR
    Bashkia Prenjas (0821) AVDULI Librazhd 4,186,952 2026-06-05 2026-06-08 21521530012026 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.21/2026 DATE 01.05.2026 KONT.NR 2440 PROT. DATE 17.10.2025 PERMIRESIMIN E KUSHTEVE TE BANESAVE PER KOMUNITETET E VARFERA DHE TE PAFAVORIZUAR
    Bashkia Librazhd (0821) AVDULI Librazhd 8,573,929 2026-05-28 2026-06-02 40321280012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.132/2025 DT.31.12.2025 Kontrate nr.7180 date 22.10.2025 Ndertim i parkut aventuresk zip line ballkon panoramik observator astronomik
    Bashkia Vlore (3737) AVDULI Vlore 20,903,937 2026-05-26 2026-05-28 53921460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 17561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 10 DTR 11.03.26 SITUAC 2 DT 10.03.26
    Bashkia Himare (3737) AVDULI Vlore 7,059,479 2026-05-14 2026-05-15 19521600012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 BASHKIA HIMARE NDERHYRJE NE RRUGET E BRENDSHME TERBAC KONT NR 191/4 DT 25.03.2025 UP NR 452 DT 15.10.2024 FAT NR 86 DT 02.09.2025 SIT NR 1 DT 13.05.2026
    Bashkia Selenice (3737) AVDULI Vlore 930,310 2026-05-13 2026-05-14 25321590012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA SELENICE 2159001   CLIRIM GARANCIE REHABILITIM RRUGES LAGJES TUBOVE URDH 85 DT 5.5.26 CERTIF MARRJES PERKOHS DOREZ 1.4.26 AKT KOLAUDIM 25.3.25 CERTIFIK MARRJES PERHEKOHSME 25.3.2025 KONTR 1695 DT 8.8.2024
    Qarku Vlore (3737) AVDULI Vlore 457,400 2026-05-12 2026-05-13 9820370012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3737 2037001 KESHILLI I QARKUT VLORE CLIRIM GARANCI 5% RIKONSTRUKSION I RRUGES NE FSHATIN GRABIAN KONT NR 1378 DT 10.09.2024 CERTIFIKAT E PERKOHESHME NR 1701 DT 28.10.2024,CERTIFIFIKAT E MARJES PERFUNDIMTARE NR 928 DT 10.04.2026
    Nd-ja Komunale Banesa (3737) AVDULI Vlore 6,166,033 2026-04-20 2026-04-22 9521460172026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Zgjerimi i varrezave te qytetit kontrate nr 1023/17 dt 24.12.24,up nr 74 dt 15.10.24,fat nr 52 dt 14.07.25,vendim gjykate nr 61 dt 26.01.26, Sherbimet publike 2146017
    Bashkia Maliq (1515) AVDULI Korçe 2,942,526 2026-04-10 2026-04-14 19021680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ  RIKONSTRUKSION OBJEKTE NDERTIMORE,CERTIF PERK DT 08.09.25, UP NR 97 DT 31.10.24,DOKUMENTE SISTEMI,KONT NR 1463 DT 06.03.2025,LIK FAT NR 6/2026 DT 21.01.2026 PVERBAL DT 6,11.12.2024
    Bashkia Maliq (1515) AVDULI Korçe 3,330,381 2026-02-26 2026-02-27 9921680012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ RIKONSTRUKSION OBJEKTE NDERTIMORE,CERTIF PERK DT 08.09.25, UP NR 97 DT 31.10.24,DOKUMENTE SISTEMI,KONT NR 1463 DT 06.03.2025,LIK FAT NR 6/2026 DT 21.01.2026 PVERBAL DT 6,11.12.2024
    Zyra e Permbarimit Vlore (3737) AVDULI Vlore 120,000 2026-02-11 2026-02-12 710140422026 Shpenzime per mirembajtjen e objekteve ndertimore 3737 PERMBARIMI 1014042 MIREMBAJTJE NDERTESE FAT.NR.130 DT.30.12.2025 P.V.MARRJES NE DOREZIM 30.12.2025
    Bashkia Divjake (0922) AVDULI Lushnje 36,275,152 2026-01-26 2026-01-29 107621470012025 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.K3-4Bedat,Fat.nr.131 dt.30.12.25,Sit.nr.2 dt.30.12.25,PV marrje dorz.dt.31.12.2025
    Bashkia Vlore (3737) AVDULI Vlore 14,637,224 2026-01-23 2026-01-26 165221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 7561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 128 DTR 23.12.2025 SITUAC 1 DT 23.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) AVDULI Tirane 15,951,586 2026-01-10 2026-01-14 92710170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 , ndertim oficine  ,   kont vazhd nr.594/3 dt 13.2.25 , ft nr.129 dt 29.12.25 sit 29.12.2025
    Bashkia Durres (0707) AVDULI Durres 9,913,120 2026-01-08 2026-01-12 150521070012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/ BASHKIA DURRES, AVDULI, sit perf. RIF. PALLATE K.GIS 19051..19142, FAT.127/2025 DT. 22.12.2025
    Bashkia Ura Vajgurore (0202) AVDULI Berat 1,073,974 2026-01-07 2026-01-09 83821670012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, urdher prok 2291/1 dt 16.08.2024 njof. fit 2291/16 dt 16.10.2025 kont. 2291/20 dt 22.10.2024 fat 120 dt 10.12.2025 sit perfund akt kolaud 2218/1 dt 01.10.2025 cerf. marrjes dorez 2218/6 dt 06.10.2025 obj perm. banesa
    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