Treasury Transactions 2019-2025

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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 CURRI- Sh.p.k All 7,884,256,419.00 518 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 Kukes (1818) CURRI- Sh.p.k Kukes 17,171,644 2025-11-11 2025-11-13 71521250012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2125001 Bashkia dety prap nr 58560 lik sit perf nr 5 Optizimi me uje faza II te K nr 55dt 26.04.2021 fat nr 71dt 10.05.2024 PVMDP nr 6032 dt 11.11.2025 ÇMDP nr 6032/1 dt 11.11.2025 upr nr 89dt 08.02.2021 ng 5%(903771)
    Bashkia Tirana (3535) CURRI- Sh.p.k Tirane 55,986,501 2025-10-15 2025-11-10 400521010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 7 Hart proj dhe zb pun per ndrt e god7sekD ne zn zhvllm Kombinat Kont vzhd10218/4dt9.3.21skn ush 5467/2022Mend33085/4 18.10.23 skn ush 6359/2023 Sit perf  20.1.25Kld 30.6.25Fat 50/2025 1.7.25Pv5.825ditdet39808
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 4,384,928 2025-11-04 2025-11-06 87510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Investime inf.tregje dhe hapsira tregtare Pazar Shkoder GOA2024/P 175 DT.17.09.2024 fat.49/2025 dt.26.06.2025 sit.6 pjesor 01.06.2025-26.06.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,257,283 2025-11-04 2025-11-06 87410560012025 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 FSHZH 2025, Lik.fat Rigj.urban blv.Palmave Vlore GOA2024/P/IVR 147 PO dt.02.08.2024 fat.87/2025 dt.08.10.2025 sit.5 pjesor dt.27.06.2025-30.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k Tirane 21,236,931 2025-10-30 2025-11-03 32210060472025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Rikonst i magj Patos kont ne vazh nr.1529/10 dt.17.11.2023, ft nr.44/2025 dt.10.06.2025 pjesore ditar 34967,sit nr.9 per 02.05.2025-17.05.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 21,843,495 2025-10-16 2025-10-21 81510560012025 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 FSHZH 2025, fat Rigj.urban blv.Palmave B.Vlore GOA2024/P/IVR 147 PO dt.02.08.2024 fat.87/2025 dt.08.10.2025 sit.5 pjesor dt.27.06.2025-30.09.2025
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 7,139,202 2025-10-08 2025-10-13 84510060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.8810/1 dt 08.10.2025, Kontrata 2272/7 dt 08.07.2024 Situacion nr 4 periudha 1 Korrik-30 SHtator  2025 Fatura 85/2025 date 06.10.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) CURRI- Sh.p.k Pogradec 61,161,291 2025-09-18 2025-09-19 0410061922025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006192, UJESJELLSI likujdon ndertim ujesjellsi Trebinje, burimet e Kozices, up 271 dt 21.10.24, njshf  23/22 dt 5.3.25, kontrata 23/33 dt 22.4.25, fatura 74 dt 31.08.25, situacion 679/2 dt 12.09.25, pvmd 679/3 dt 12.09.25
    Reparti Ushtarak Nr.4300 Tirane (3535) CURRI- Sh.p.k Tirane 1,781,538 2025-09-16 2025-09-18 63010170512025 Shpenz. per rritjen e te tjera AQT %1017051%reparti 4001, 2025 tvsh kont 40800 dt 29.10.2024 ft 43 dt 10.6.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 13,548,506 2025-08-28 2025-09-01 66910560012025 Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 1056001 FSHZH 2025, Lik.fat Rigjenerim urban blv.Palmave GOA2024/P/IVR 147 PO dt.02.08.2024 fat.68/2025 dt.20.08.2025 sit.4 dt.01.03.2025-26.06.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) CURRI- Sh.p.k Tirane 2,940,306 2025-08-27 2025-08-29 59010170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 - lik tvsh punime ndertimi/sit pjesor nr 1,urdher i MM nr 1062 dt 14.07.2022 ne vazhd, shkr nr 4163/1 dt 22.07.2025, kontr nr EUCOM/OHASIS 85239 28.03.2025, sit pjesor nr 1 dt 10.06.2025,fat 42 dt 10.06.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 2,848,200 2025-08-06 2025-08-07 20310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Peshkepi, Brataj, Qafe Dushk, Sevaster, Kalivac etj Kont.114, Fatur 55 dt 10.07.2025, Situacion 3.
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,493,901 2025-07-16 2025-07-17 54510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat pjes.Inv.per inf.tregje dhe hapsira tregtare Pazari i Shkodres GOA2024/P 175 DT.17.09.2024 fat.38/2025 dt.09.06.2025 sit.5 pjes. dt.26.04.2025-31.05.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 27,981,594 2025-07-16 2025-07-17 54610560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Inv.per inf.tregje dhe hapsira tregtare Pazari i Shkodres GOA2024/P 175 DT.17.09.2024 fat.49/2025 dt.26.06.2025 sit.6 pjes. dt.01.06.2025-26.06.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,309,115 2025-07-15 2025-07-17 56110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/30 dt.11.11.2024 dat.39/2025 dt.09.06.2025 kesti 1 tvsh 26.03.2025-31.05.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Pogradec SH.A (1529) CURRI- Sh.p.k Pogradec 93,299,209 2025-07-15 2025-07-16 210061922025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006192, UJESJELLSI likujdon ndertim ujesjellsi Trebinje, burimet e Kozices, up 271 dt 21.10.24, njshf  23/22 dt 5.3.25, kontrata 23/33 dt 22.4.25, fatura 53 dt 7.7.25, situacion 533/ 3 dt 3.7.25, pvmd 533/7 dt 11.7.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k Tirane 114,141,010 2025-07-08 2025-07-11 16310060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rikonst i magj Patos kont ne vazh nr.1529/10 dt.17.11.2023,ft.nr.31/2025 dt.08.05.2025,sit nr.8 per 10.02.2025-02.05.2025
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 6,378,431 2025-07-09 2025-07-11 51110060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)"Shkresa nr.5517/1 dt 08.07.2025 Kontrata 2272/7 dt 08.07.2024 Situacion nr 3 periudha 1 Prill -30 Qershor 2025 Fatura 51/2025 date 03.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) CURRI- Sh.p.k Tirane 2,402,536 2025-07-08 2025-07-10 43010170512025 Shpenz. per rritjen e te tjera AQT %1017051%reparti 4001, 2025 tvsh kont 40800 dt 29.10.2024 ft 20 dt 31.3.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 2,848,200 2025-07-08 2025-07-10 16110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Peshkepi, Sevaster, Kalivac etj, Kont.114, Fatur 46 dt 13.06.2025, Situacion 1.