Treasury Transactions 2019-2026

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Transactions Value:

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 C.E.C GROUP All 334,522,869.00 324 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
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-07-06 2026-07-07 58310060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.5849/1 date 29.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.7 periudha 05.05.2026-04.06.2026, fat 17/2026 dt.10.06.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 53910060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr. 531/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.21 periudha 05.12.2025-04.01.2026, fat 94/2026 dt.08.01.2026 Ditar nr.45587
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 54010060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.13891/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.3 periudha 05.01.2026-04.02.2026, fat 2/2026 dt.06.02.2026 Ditar nr.45590
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 54110060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.2733/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.4 periudha 05.02.2026-04.03.2026, fat 7/2026 dt.09.03.2026 Ditar nr.45596
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 54310060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.4377/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.6 periudha 05.04.2026-04.05.2026, fat 16/2026 dt.11.05.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 54210060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.3634/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.5 periudha 05.03.2026-04.04.2026, fat 11/2026 dt.08.04.2026 Ditar nr.45598
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2026-05-26 2026-05-29 39010060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.4378/1 dt 30.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.27 periudha Prill 2026, Fat.15/2026 dt 11.05.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,471,800 2026-05-20 2026-05-25 37310060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 4376/1 dt 24.04.2026, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 15 periudha 01.04.2026-30.04.2026, fat 14/2026 date 11.05.2026.
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 776,787 2026-05-11 2026-05-12 8132118001 2026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE HARTIM PROJEKTIM KOPESHT CERDHE LUZ, FATURE NR 54 DT 13.12.2022  KONTRATE NR 3043/4 DT 20.12.2022
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 891,561 2026-05-11 2026-05-12 81321180012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE HARTIM PROJEKTIM KOPESHT CERDHE LUZ, FATURE NR 54 DT 13.12.2022  KONTRATE NR 3043/4 DT 20.12.2022
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2026-05-08 2026-05-12 31410060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.3632/1 dt 30.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.26 periudha Shkurt 2026, Fat.12/2026 dt 08.04.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,471,800 2026-05-08 2026-05-12 31310060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 3631/1 dt 24.04.2026, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 14 periudha 01.03.2026-31.03.2026, fat 10/2026 date 08.04.2026.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 630,390 2026-04-27 2026-04-30 25010060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Qendra e Monitorimit te Trafikut (Faza II) Shkresa 3645/1 dt 12.01.2026  Kontrata nr.2917/6 date 18.07.2024 Sit 3 periudha deri   Mars 2026 fat 13/2026 dt 17.04.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.E.C GROUP Tirane 924,634 2026-04-27 2026-04-30 11210060472026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv punim sigurim depo Fier, kont ne vazh nr.2503/6 dt.13.11.2024, ft.nr.75/2025 dt.16.10.2025 ditar 67813 pj mbetur
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,584,000 2026-04-16 2026-04-21 16910060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 2734/1 dt 07.04.2026, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 13 periudha 01.02.2026-28.02.2026, fat 9/2026 date 10.03.2026.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2026-04-15 2026-04-20 16310060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.2735/1 dt 07.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.25 periudha Shkurt 2026, Fat.8/2026 dt 09.03.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2026-04-15 2026-04-20 16210060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.1390/1 dt 07.04.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.24 periudha Janar 2026, Fat.1/2026 dt 06.02.2026 Ditar11702
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2026-03-10 2026-03-12 8910060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.532/1 dt 19.01.2026, Kontrata nr.46/1 date 01.02.2024 Sit nr.23 periudha Dhjetor 2025, Fat.91/2026 dt 05.01.2026 Ditar nr.4485
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,471,800 2026-03-06 2026-03-11 8110060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 1391/1 dt 04.03.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 12 periudha 01.01.2026-31.01.2026, fat 5/2026 date 09.02.2026.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,696,200 2026-03-06 2026-03-11 8010060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 933 dt 04.03.2026, Kontrata nr 347 dt 14.01.2025, Sit nr. 11 periudha 01.12.2025-31.12.2025, fat 90/2026 dt 05.01.2026. Ditar nr.4166