Treasury Transactions 2019-2026

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All C O L O M B O All 1,325,722,729.00 345 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 Selenice (3737) C O L O M B O Vlore 19,445,689 2026-01-21 2026-01-22 74321590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM URBAN I PALLATEVE NE HYRJE SELENICES BASHKIA SELENICE 2159001 KONT 1421 DT 17.06.2025 FAT 40 DT 19.12.2025 SITUACION NR 1
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 20,516,907 2026-01-19 2026-01-21 147310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rigj urban stoku banesave rajoni 3 faza III,IVR24/P-272 PO,dt.26.11.24,fat.nr.48/25,dt.26.12.25,sit 2 pjesore dt.25.02.25-25.06.25
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 48,668,212 2026-01-16 2026-01-20 92610170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 % ndertim sheshi parkimi kont vazhd 1015/2 dt 11.3.2025 ft 41 dt 23.12.2025 sit 22.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) COLOMBO Tirane 99,120 2026-01-14 2026-01-15 67810141002025 Materiale per funksionimin e pajisjeve speciale 1014100 Drejt pergj sherb prv 2025, sherbim riparim fotokopje, up nr 209 dt 19.12.25, nj f dt 23.12.2025, fat nr 264 dt 29.12.2025, pv md dt 29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 17,170,681 2026-01-12 2026-01-15 140010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rigj.urban.i stokut te banesave, Raj. 3,IVR2024/P273PO,dt.26.11.2024,fat.nr.56/2025,dt.30.12.2025,sit.2 dt.26.02.2025-10.07.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 6,951,019 2026-01-12 2026-01-15 138210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik.fat.Rigj.urban i stok.te ban.Raj.3,IVR2024/P234PO,dt.07.11.2024,fat.nr.43/2025,dt.24.12.2025,sit.4 dt. 25.02.2025-25.06.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 2,792,117 2026-01-08 2026-01-13 138410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Rigjenerim urban i stokut te banesave Rajoni 3,IVR 2025/P 147PO,dt.13.06.25,fat.nr.45/2025,dt.24.12.2025,sit 1 dt. 25.08.2025-10.09.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 9,564,112 2025-12-31 2026-01-08 134310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025,Lik. fat.Rigjerenrim urban i stokut te banesave Rajoni 3 (Faza III),IVR 2024/P 228PO,dt.04.11.2024,fat.nr.42/2025,dt.24.12.2025,sit.3 dt. 19.12.2024 - 25.06.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 15,745,437 2025-12-24 2026-01-06 124910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Rigjener.urban i stokut te banesave, Raj. 3,B.Elbasan,IVR2025/P74PO,dt. 18.03.2025,fat.nr.37/2025,dt.08.12.2025,sit 3, 27.06.2025-20.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 56,400 2026-01-05 2026-01-06 29910161072025 Sherbime te printimit dhe publikimit 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE Sherbime printimi, fotokopjre fat.nr.262 dt.29.12.2025 kont.nr.2379/1 dt.19.12.2025
    Bashkia Memaliaj (1134) COLOMBO Tepelene 7,638,800 2025-12-31 2026-01-05 66221430012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SKEMA UJITESITE FT NR 49 DT 29.12.2025 BASHKI MEMALIAJ
    Bashkia Kamez (3535) C O L O M B O Tirane 16,109,928 2025-12-29 2025-12-31 20492166001225 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  ndertim kopeshti Qender Kamez  up nr 6271   dt 18.07 25  njof fit dt 27.08.2025  kont   nr 7807  dt 12.09.2025 sit  nr 1 dt 22.12.2025   ft nr 46   dt 24.12.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 7,579,607 2025-12-19 2025-12-29 120510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rigjenerim urban stok banesa IVR2025/P 60 PO dt.12.03.2025 fat.38/2025 dt.08.12.2025 sit.3 dt.27.06.2025-20.08.2025
    Fondi i Zhvillimit Shqiptar (3535) C O L O M B O Tirane 13,131,588 2025-12-19 2025-12-29 119910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rigjenerim urban stok banesa IVR2025/P 50 PO dt.03.03.2025 fat.36/2025 dt.08.12.2025 sit.3 dt.27.06.2025-20.08.2025
    Qarku Durres (0707) C O L O M B O Durres 18,451,698 2025-12-17 2025-12-18 19120470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2047001/ KESHILLI I QARKUT DURRES/ RIKONSTR RR ARISTOTELI DHE SISTEMIM ASFALTIM RR SHEKSPIRI DHE ARZENTA BASHKIA DURRES FAT 39 DT 12.12.2025 KONT 131/40 DT 11.06.2025
    Teatri Kombetar i Komedise (3535) COLOMBO Tirane 300,000 2025-12-12 2025-12-17 19410120902025 Te tjera materiale dhe sherbime speciale 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz krijim dhe dizejnim i faqes web, up nr 71 dt 15.09.2025,ft ofrt dt 15.09.2025 nj fit dt 19.09.2025  kontr nr 612 dt 22.09.2025 fat nr 233 dt 20.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) COLOMBO Vlore 176,400 2025-12-15 2025-12-16 26110161072025 Sherbime te printimit dhe publikimit 1016107 DREJTORIA E KUFIRIT DHE MIGRACIONIT VLORE SHERBIME PRINTIMI KONT NR 1463 DT 08.07.2025 UP NR 12 DT 22.06.2025 FAT NR 236 DT 25.11.2025 SITUACION DT 25.11.2025
    Bashkia Patos (0909) C O L O M B O Fier 10,778,968 2025-12-15 2025-12-16 37721120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Patos 2112001 rik.rrug.Unaze-Varreza pike takimi rrDh.Tanaka up.31.01.2023 kontr. fat.35/2025 sit.perf.cpmd
    Shkoll. Prof."Pavarsia" Vlore (3737) COLOMBO Vlore 465,600 2025-12-05 2025-12-09 15210042592025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004259 SHKOLLA INDUSTRIALE MIREMBAJTJE PAJISJE KOMPJUTERIKE UP NR 11 DT 07.10.2025 FAT NR 219 DT 31.10.2025 SITUACION DT 31.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 35,178,330 2025-12-03 2025-12-04 82110170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 % ndertim sheshi parkimi  kont vazhd 1015/2 dt 11.3.2025 ft 33 dt 10.11.25 sit n10.11.2025