Treasury Transactions 2019-2025

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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 290,504,364.00 285 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 1,471,800 2025-10-17 2025-10-22 88610060542025 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. 8924/1 dt 14.10.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 8 periudha 01.09.2025-30.09.2025, fat 73/2025 date 08.10.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 429,000 2025-10-20 2025-10-22 88710060542025 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, 7626/1 date 10.10.2025, Kontrata nr 351/2 date 31.01.2025,  Situacion nr. 6 Korrik 2025, fat nr. 57/2025 date 18.08.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-10-09 2025-10-13 86110060542025 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. 7625/1 dt 23.09.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 6 periudha 01.07.2025-31.07.2025, fat 55/2025 date 11.08.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,065,906 2025-10-09 2025-10-13 84710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Qendra e Monitorimit te Trafikut (Faza II) Sh 8442/1 dt 07.10.25 UP 107 dt 23.04.24 NJF Bul 35 dt 08.07.24 NJLK Bul 42 dt 29.07.24 Kon 2917/6 dt 18.07.24 Sit 1 per deri 22 Shtator 25 fat 69/2025 dt 22.09.25
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-10-09 2025-10-13 86210060542025 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. 8136/1 dt 03.10.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 7 periudha 01.08.2025-31.08.2025, fat 63/2025 date 10.09.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-10-09 2025-10-13 85910060542025 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.8135/1 dt 03.10.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.22 periudha 27.07.2025-26.08.2025, Fat.64/2025 dt 10.09.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 191,796 2025-10-09 2025-10-13 85810060542025 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.7815/1 dt 03.10.2025, Kontrata 4077/9 date 27.10.2023 Sit nr.21 periudha 27.06.2025-26.07.2025, Fat.53/2025 dt 11.08.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 726,000 2025-10-06 2025-10-08 82210060542025 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. 5063/1 dt 09.09.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 4 periudha 01.05.2025-31.05.2025, fat 33/2025 date 09.06.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 1,359,600 2025-10-06 2025-10-08 82310060542025 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. 5647/1 dt 11.09.2025, Kontrata nr 347 dt 14.01.2025,  Situacion nr. 5 periudha 01.06.2025-30.06.2025, fat 37/2025 date 07.07.2025.
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 25,871 2025-10-03 2025-10-07 80810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.7813/1  dt 23.09.2025  Kontrata nr.4645/6 date 22.06.2022  Sit Nr.9 periudha deri Qershor 2025, Fat nr.67/2025 dt 15.09.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 369,239 2025-10-03 2025-10-07 80710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rikonstruksion I aksit rrugor Maliq - Lozhan I Ri - Strelce" Shkresa nr.7813/1  dt 23.09.2025  Kontrata nr.4645/6 date 22.06.2022  Sit Nr.9 periudha deri Qershor 2025, Fat nr.61/2025 dt 26.08.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-10-01 2025-10-06 79610060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.8134/1 dt 26.09.2025, Kontrata nr.46/1 date 01.02.2024 Sit nr.19 periudha Gusht 2025, Fat.65/2025 dt 10.09.2025
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 324,720 2025-09-15 2025-09-22 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 215,472 2025-09-17 2025-09-19 74410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun Plotesimi I punimeve dhe rruget lidhese ne Unazen Lindore L 2" Sh 7814/2 dt 11.09.25 kon 914/3 dt 09.03.22 sit 7 perf periudha deri Dhjetor 24 fat 62/2025 dt 29.08.25 PVK dt 31.12.24
    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