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 7,246,265,914.00 491 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) CURRI- Sh.p.k Tirane 101,795,211 2025-04-30 2025-05-07 28310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.3271/1 dt 24.04.2025, Kontrata 2272/7 dt 08.07.2024 Situacion nr 2 periudha 16 Shtator -31 Mars 2025 Fatura 25/2025 date 10.04.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,199,686 2025-04-30 2025-05-02 7210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIREM.RRUGA LIB-STE,URAK-GOL,HOT FAR,QU-PLLO,U.P NR.183 DT 11.09.20,FOR.NJ.NR.6642/5 DT.17.11.20, NJ.KON.NR.6642/1 PROT DT 15.09.20, SIT.NR.15, KON.NR.8 DT.22.02.24, FAT.NR.23/2025 DT.09.04.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,658,178 2025-04-24 2025-04-25 8810060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge, Tepelen, Dukaj, Sevaster, Dushk, Peshkepi etj, Kont.392 dt 17.10.2024, Fatura 16 dt 28.03.2025, Situacion 3 perfundimtar, Akt marrje ne dorezim dt 16.03.2025.
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 9,424,893 2025-04-11 2025-04-15 19810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Rigj. Urban i hap. Publike promenada,bulevarde,sheshe raj.4 GoA2024/P 147 IVR PO dt.02.08.2024 fat.21/2025 dt.01.04.2025 sit.3 dt.12.12.2024-28.02.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 25,809,223 2025-03-25 2025-03-27 14710560012025 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.10/2025 dt.10.03.2025 sit.3 dt.12.12.2024-28.02.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,199,710 2025-03-20 2025-03-21 4710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIREM.RRUGA LIB-STE,URAK-GOL,HOT FAR,QU-PLLO,U.P NR.183 DT 11.09.20,FOR.NJ.NR.6642/5 DT.17.11.20, NJ.KON.NR.6642/1 PROT DT 15.09.20, SIT.NR.14, KON.NR.8 DT.22.02.24, FAT.NR.9/2025 DT.10.03.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,842,420 2025-03-19 2025-03-20 5610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Tepelen, Salari, Qfe Dushk, Sevaster, Peshkepi etj, Kont.392, Fatura 6 dt 24.02.2025, Situacion 2.
    Bashkia Kukes (1818) CURRI- Sh.p.k Kukes 6,313,148 2025-02-28 2025-03-03 11221250012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes likuj zhbllokim garancie Rik i Shk Mesme Havzi Nela te K nr 139dt 25.11.2022 PVMD nr 825dt 24.02.2025 ÇPP dt24.02.2025 ,Akt-Kolaudim nr 4352 dt 13.10.2023 upr nr 759dt 07.10.2022
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,199,847 2025-02-19 2025-02-20 2510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB.TEBLEVE,URA.GOL,HOTO.FRARE,QUK.PLLO,U.P NR.183 DT11.09.20,F.NJ.NR.6642/5 DT17.11.20,RAP.PER.NR.6642/4 DT17.11.20,BUL.NR.105 DT23.11.20,KON.NR.8 DT22.02.24,SIT.NR.13,FAT.NR.5/25 DT.10.02.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CURRI- Sh.p.k Gjirokaster 1,842,420 2025-02-18 2025-02-19 2310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Salari, Sevaster, Qafe Dushk, Peshkepi, Gjorm etj, Kont.392, Fatura 2 dt 23.01.2025, Situacion 1.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,199,487 2025-01-28 2025-01-29 1010062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LIN.KORCE,MIR.RUT.PERF.RR.LIB.TEBLEVE,URAKE GOLIK,HOTOL.FRARE,QUKES PLLOCE,U.P NR.183 DT.11.09.20,F.NJ.6642/5 DT 17.11.20,RAP.PER.6642/4 DT 17.11.20,BUL.105 23.11.20,KONT.NR.8 DT.22.02.24,SIT.12,FAT.NR.1/25 DT.10.01.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k Tirane 97,060,756 2025-01-20 2025-01-22 51410060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rikonst magj Patos, kont ne vazh nr.1529/10 dt17.11.2023, ftnr 125 dt10.09.2024, sit 4 per 01.07.2024-08.09.2024, ft.nr 136 dt 09.10.2024 sit 5 per 08.09.2024-09.10.2024,ft.nr149 dt.07.11.2024pje sit 6 per11.10.2024-06.11.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shkoder 970,166 2025-01-20 2025-01-21 33010060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirmbajtje rutine me performance rruga Kukes-Bushtrice 34 km perf, kontr perf nr 287 dt 08.08.24, fat nr 177 dt 30.12.2024, situ nr 5 perf dt 30.12.2024, pcv dt 30.12.2024,penal UB 40+nj 519/1 dt 31.12.24
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 39,074,314 2025-01-15 2025-01-20 108510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Invest.infras tregje hapesira Zdrale,GOA24/P-175,dt.17.09.24,fat.nr.167/24,dt.13.12.24,sit 2 pjesore dt.22.11.24-12.12.24
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 55,486,328 2025-01-16 2025-01-17 91521360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001,Bashkia Pogradec likujdon ndertimi i ujesjellesit rajonal cerrave dardhas,fature nr.144+situacion nr.9 dt.31.10.2024,akt kolaudimi dt.04.12.2024,akt marrje ( eperkoheshme) ne dorezim dt.06.12.2024
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 90,984,967 2025-01-14 2025-01-17 139310060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Shkresa nr.9548/2 dt 30.12.2024, Kontrata 2272/7 dt 08.07.2024 Diference Situacion nr 1 periudha 16 Shtator -16 Dhjetor 2024 Fatura 174/2024 date 18.12.2024
    Autoriteti Rrugor Shqiptar (3535) CURRI- Sh.p.k Tirane 64,090,224 2025-01-13 2025-01-16 135810060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza I)" Sh 9547/1 dt 26.12.24 UP 63 dt 29.03.24 NJF BUL 30 dt 10.06.24 KON 2272/7 dt 08.07.24 pag e pjesh Sit 1 per 16 shtator-16 dhjetor 24 fat 174 dt 18.12.24
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 28,500,000 2025-01-14 2025-01-15 91221360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001,Bashkia Pogradec likujdon ndertim ujesjellesit Rajonal Cerrave -Dardhas,fature nr.117 dt.06.08.2024 ,situacion nr.8 dt.05.07.2024
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 24,237,148 2025-01-14 2025-01-15 91121360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001,Bashkia Pogradec likujdon ndertim ujesjellesit Rajonal Cerrave -Dardhas,fature nr.100 dt.05.07.2024 ,situacion nr.8 dt.05.07.2024
    Bashkia Pogradec (1529) CURRI- Sh.p.k Pogradec 46,675,269 2025-01-14 2025-01-15 90921360012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2136001,Bashkia Pogradec likujdon ndertim ujesjellesit Rajonal Cerrave -Dardhas,fature nr.42 dt.10.03.2024 ,situacion nr.6 dt.09.02.2024