Treasury Transactions 2019-2026

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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 ERZENI/SH All 2,492,252,230.00 160 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 Tirana (3535) ERZENI/SH Tirane 21,338,940 2026-07-03 2026-07-07 265321010012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Paj orendi mob objekt arsm UP1483 8.8.25 FNJFit 1826/1 12.2.26MiniKont1826/3 12.2.26Amd7743 23.2.26Urdh kom309 5.3.26FH29 10.4.26Fat260 10.4.26PVmrr drz10.426Sit10.4.26Grnc10.4.26Ditdet31910
    Bashkia Tirana (3535) ERZENI/SH Tirane 50,356,164 2026-07-02 2026-07-07 266621010012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101001 Bashkia Tirane Pjsj orendi mob per objekt arsmUP1483 8.8.25Mrrvshj27816/7 7.11.25Nj fitMiniknt1828/1 12.2.26Kont1828/3 12.2.26Amd774 23.2.26Urdh kom308 5.3.26FH30 10.4.26Fat259 10.4.26Sit10.4.26PVmrr drz10.426Grnc10.4.26Ditdet52170
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 7,971,858 2026-06-01 2026-06-04 24510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Transf infras akomod korpus rajonale arsim prof,kontrata nr.GOA25/M-218 PO,dt.11.08.25,fat.nr.306/26,311/26,dt.27.04.26;29.04.26,PV dt.27.04.26,29.04.26
    Bashkia Vlore (3737) ERZENI/SH Vlore 14,395,680 2026-05-26 2026-05-28 050621460012026 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE MOBILJE SHKOLLA LEF SALLATA KONTRATE NR 14093/13 DT 07.01.2026 BASHKIA VLORE 2146001 FAT 80 DT 6.2.2026 FL H 19 DT 20.05.2026
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 2,194,524 2026-05-12 2026-05-18 21610560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Transform infraskt akomod,kontrata nr.GOA25/M-218 PO,dt.11.08.25,fat.nr.307/26,dt.27.04.26,PV dt.27.04.26
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 2,007,438 2026-05-08 2026-05-11 20710560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Trasformimi i infrastruktures akomoduese ne korpuset raj te arsimit profesional,kont Goa 2025/M 218 po,dt.11.08.2025,fat.nr.312/26,dt.29.04.26, proces verbal dt 29.04.2026
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 22,888,320 2026-05-08 2026-05-11 20010560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Trasformimi i infrastruktures akomoduese ne korpuset raj te arsimit profesional,kont Goa 2025/M 218 po,dt.11.08.2025,fat.nr.299/26,dt.24.04.26, proces verbal dt 24.04.2026
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 16,228,758 2026-05-08 2026-05-11 19910560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Trasformimi i infrastruktures akomoduese ne korpuset raj te arsimit profesional,kont Goa 2025/M 218 po,dt.11.08.2025,fat.nr.303/26,dt.24.04.26, proces verbal dt 24.03.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) ERZENI/SH Shkoder 4,632,960 2026-03-24 2026-03-25 5121410452026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141045, mobilim konvikti Preng Jakova, kont 1007/17 dt9.2.26 up 83/1 dt14.10.25 njdhk 1007/7 dt13.11.25 bul 13 dt9.2.26 fnj kont nen 1007/18 dt9.2.26 fnjf 1007/14 dt2.2.26 fat 130/2026 + fh 4 + pv 135/2 dt18.2.26, problem AFMIS,email dt19
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 360 2026-03-09 2026-03-11 910560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Inkub biznesit mikpritje lot 2 Korce,kontrate nr.100F24/M-257,dt.19.11.24,fat.nr.1219/25,dt.12.12.25,sit 1 pjesor dt.12.12.25,NJF dt.12.11.24,UP nr.226 dt.17.09.24,ditar detyrim nr.4297
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 333,255 2026-02-24 2026-02-25 16021410012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci per Bl pajisje te ndryshme zyre, urdh nr193 dt23.02.26, kont nr20323/14 dt27.12.24, pv dt06.02.25, pv perfundimt dt16.02.26
    Aparati i Ministrise se Ekonomise(3535) ERZENI/SH Tirane 2,541,000 2025-12-31 2026-01-23 9510040012025 Shpenz. per rritjen e AQT - orendi zyre 1004001 MEI Bl paisj zyre, fat nr 1192/25, ft hyr nr1 dt 05.12.25, p-verbal dt 05.12.25, urdh nr 117 dt 27.11.25, kont nr 1396/1 dt 07.11.25, autorizim dt 06.11.25, njof fit dt 17.07.25, u-pro nr 2685 dt 29.08.25,marrv ku 2685/6 dt06.10.25
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 15,963,480 2026-01-12 2026-01-15 140110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Transf.infr.akomod.nekorpuset raj.te ars.prof.GOA2025/M 218 PO,dt.11.08.2025, fat.nr.1252/2025,dt.24.12.2025,PV dt.24.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 12,556,080 2025-12-31 2026-01-08 134810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Inkubator biznesi lot 2 mobilim Korce 100F2024/M 257 dt.19.11.2024 fat.1219/2025 dt.1212.2025 sit.1 pjesor dt.12.12.2025 up.226 dt.17.09.2024
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 22,186,800 2025-12-22 2025-12-31 118610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat. Transf. i infr.akomod.nekorpuset rajonale te ars.prof.GOA2025/M218PO,dt.11.08.2025,fat.nr.1191/2025,dt. 05.12.2025,PV dt. 05.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 11,660,640 2025-12-30 2025-12-31 130010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.Transf infras akomod korpuse,GOA25/P-218 PO,dt.11.08.25,fat.nr.1238/25,dt.19.12.25,PV dt.19.12.25
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 472,514 2025-12-03 2025-12-04 178421410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci Bl mobilje per shkollen Mark Lula, kont dt07.08.2012, pv dt03.12.2012, pv perfund dt12.11.25, urdh nr1434 dt17.11.25
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 18,522,960 2025-11-25 2025-12-02 107310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Transformimi i infrastruktures akomoduese ne korpuset raj.te ars.prof.,GOA 2025/P 218 PO,dt. 11.08.2025,fat.nr.1117/2025,dt.10.11.2025,PV 10.11.2025
    Bashkia Shkoder (3333) ERZENI/SH Shkoder 80,772 2025-11-21 2025-11-25 178321410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Mobilim paisje zyre per zyren me nje ndal, kont dt17.07.2013, pv dt07.11.2013, pv perf dt30.10.25, urdh nr1434 dt17.11.25
    Spitali Psikiatrik Vlore (3737) ERZENI/SH Vlore 1,093,200 2025-06-17 2025-06-18 16210130602025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore paisje mobilimi spitali psikiatrik 1013060 kont 24 nr 1141 prot dt 03.06.2025 u.prok 856 dt 12.07.2024 marveshje kuader 856/20 dt 21.11.2024 FAT 586 DT 04.06.2025 F.HYRJE 17 DT 04.06.2025