Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C.E.C GROUP All 281,089,244.00 271 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 324,720 2025-09-15 2025-09-17 73510060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.78/6 dt 11.09.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.18 periudha Korrik 2025, Fat.52/2025 dt 11.08.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,214,400 2025-08-21 2025-08-25 67910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 5649/1 date 20.08.2025, Kontrata nr 351/2 date 31.01.2025,  Situacion nr. 5 Qershor 2025, fat nr. 36/2025 date 07.07.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) C.E.C GROUP Tirane 24,000 2025-08-20 2025-08-22 24110051312025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 DSHPA- kolaudim objekte specifike , up nr 35 dt 31.12.2024, fat nr 49 dt 25.07.25, akt kolaudimi dt 20.02.25,certifikat md punimesh dt 24-25.02.25
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-07-31 2025-08-04 61110060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.5646/1 dt 22.07.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.17 periudha Qershor 2025, Fat.34/2025 dt 07.07.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-07-31 2025-08-01 60910060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.3768/1 dt 05.06.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.15 periudha Prill 2025, Fat.25/2025 dt 05.05.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-07-31 2025-08-01 60810060542025 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.5645/1 dt 29.07.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.20 periudha 27.05.2025-26.06.2025, Fat.35/2025 dt 07.07.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-07-31 2025-08-01 61010060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.5066/1 dt 26.06.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.16 periudha Maj 2025, Fat.30/2025 dt 09.06.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,268,800 2025-07-16 2025-07-18 54810060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 5065/1 date 09.07.2025, Kontrata nr 351/2 date 31.01.2025,  Situacion nr. 4 Maj 2025, fat nr. 31/2025 date 09.06.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-07-16 2025-07-18 54710060542025 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.5068/1 dt 02.07.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.19 periudha 27.04.2025-26.05.2025, Fat.32/2025 dt 09.06.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-06-11 2025-06-16 41110060542025 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.3769/1 dt 05.06.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.18 periudha 27.03.2025-26.04.2025, Fat.24/2025 dt 05.05.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-06-11 2025-06-13 40310060542025 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. 3333/1 dt 05.06.2025, Kontrata nr 347 dt 14.01.2025,  Sit 2 periudh01.03.25-31.03.25, fat 20/25 date 10.04.25.,fat22/25 dt17.04.25
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-06-11 2025-06-13 40410060542025 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. 4274/1 dt 05.06.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 3 periudha 01.04.2025-30.04.2025, fat 27/2025 date 23.05.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,438,800 2025-06-11 2025-06-12 40210060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 3767/1 date 05.06.2025, Kontrata nr 351/2 date 31.01.2025,  Situacion nr. 3 Prill 2025, fat nr. 23/2025 date 05.05.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,438,800 2025-05-22 2025-05-27 33010060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Supervizion Mirembajtje me performance te rrugeve Rajoni Qendror" Shkresa nr, 3068 date 06.05.2025, Kontrata nr 351/2 date 31.01.2025,  Situacion nr. 2 Mars 2025, fat nr. 17/2025 date 07.04.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-05-22 2025-05-23 33610060542025 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.3070/1 dt 06.05.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.17 periudha 27.02.2025-26.03.2025, Fat.16/2025 dt 07.04.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-05-14 2025-05-23 31810060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.3069/1 dt 05.05.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.14 periudha Mars 2025, Fat.15/2025 dt 07.04.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,135,200 2025-05-22 2025-05-23 32810060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion miremb me perf te rrugeve per Rajonin Qender Perendim" Shk 2110/1 dt 05.05.25 Kont 347 dt 14.01.25 UP 213 dt 22.07.24 Marrv 54438 dt 15.11.24 NJF 69 dt 14.10.24 Sit 1 periudh 01.02.25-28.02.25 ft19/25 dt 09.04.25
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-04-11 2025-04-17 21110060542025 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.2037/1 dt 27.03.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.16 periudha 27.01.2025-26.02.2025, Fat.12/2025 dt 05.03.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Vlorë SH.A (3737) C.E.C GROUP Vlore 596,670 2025-04-16 2025-04-17 210062022025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje permiresimi sistemit te ujit lagja fabrika e cimentos  partizani karabash ujesjellesi babice e vogel Ujesjellesi Vlore 1006202 kont 861 dt 01.04.2021 u.prok 554 dt 02.03.2021 fat 48 dt 24.10.2022
    Shoqëria Rajonale Ujësjellës Kanalizime Vlorë SH.A (3737) C.E.C GROUP Vlore 632,191 2025-04-16 2025-04-17 310062022025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve mbikqyrje permiresimi sistemit te ujit lagja fabrika e cimentos  partizani karabash ujesjellesi babice e vogel Ujesjellesi Vlore 1006202 kont 861 dt 01.04.2021 u.prok 554 dt 02.03.2021 fat 38 dt 14.12.2023