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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FIRMITAS STUDIO All 13,185,862.00 94 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
    Aparati i Ministrise se Ekonomise(3535) FIRMITAS STUDIO Tirane 47,771 2025-12-24 2026-01-08 2310040012025 Shpenz. per rritjen e AQT - ndertesa shkollore 1004001MEI Pagesa per mbikqyrje per punime per objektin, Rikonstruksion catie per repartin e praktikes per shkollen profesionale Irakli Terova Korçe, fature nr 1/2025 dt14.01.25,Shkresa nr.14875/4 prot, dt 16.12.24,urdher nr.1007 prot.
    Bashkia Memaliaj (1134) FIRMITAS STUDIO Tepelene 33,600 2025-12-19 2025-12-22 63821430012025 Sherbime te tjera KOLAUDIM  PUNIMESH RRUGA  TOC-KOSHTAN FT NR33 DT 23.09.2025 BASHKI MEMALIAJ
    Universiteti Aleksander Moisiu (0707) FIRMITAS STUDIO Durres 51,646 2025-12-12 2025-12-15 124210111502025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011150 / UNIVERSITETI ALEKSANDER MOISIU / MBIKQYRJE OBJEKTI NDARJE AUDITORESH FATURE NR 40 DT 21.10.2025
    Bashkia Memaliaj (1134) FIRMITAS STUDIO Tepelene 34,200 2025-12-10 2025-12-15 60021430012025 Shpenz. per rritjen e AQ - studime ose kerkime KOLAUDIM RRUGA NINSH- LEVEN FT NR 32 DT 23.09.2025 BASHKI MEMALIAJ
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 347,852 2025-08-28 2025-08-29 3551340012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin,Likujduar Mbikqyrje objekti: nderhyrje ne lumin shkumbin ne rrugen cengelej-sheze, UP nr.23 dt 08.10.2024, fature nr.18 dt 02.06.2025
    Bashkia Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 391,339 2025-06-26 2025-06-27 44621150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster .Mbikqyrje objekti Rik i palestres A.Zeneli dhe shkolla Drita,fat nr 19 dt 03.06.2025,kontrate nr 13869 dt 30.11.2022,up nr 13179 dt 30.11.2022
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) FIRMITAS STUDIO Diber 520,259 2025-01-27 2025-01-28 5810061912024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2024, Ujesjellesi Diber, 1006191, kolaudim punimesh, Kuz, up nr1684 dt24.10.2024, kontrate per kolaudim nr1684/6 dt06.11.2024, likujdim fature nr49 dt18.12.2024, njoftim fituesi ftesa per ofer
    Bashkia Gjirokaster (1111) FIRMITAS STUDIO Gjirokaster 67,445 2024-12-31 2025-01-06 107621150012024 Shpenz. per rritjen e AQT - terrenet sportive 2115001,Bashkia Gjirokaster.Kolaudim Rikontruksion Pallati Sportit,fature nr 52 dt 23.12.2024,kontrate nr 7273 dt 14.02.2024
    Qarku Kukes (1818) FIRMITAS STUDIO Kukes 9,480 2024-12-19 2024-12-20 23920180012024 Shpenz. per rritjen e AQT - ndertesa administrative 2018001 Qarku kolaudim punimesh Veshje fasade me sistem kapot zyrave te K nr 15 dt 10.12.2024 fat nr 48/2024 dt 17.12.2024 upr nr 21 dt 04.12.2024
    Qarku Vlore (3737) FIRMITAS STUDIO Vlore 57,445 2024-12-02 2024-12-03 26720370012024. Shpenz. per rritjen e AQT - ndertesa administrative 2037001 KESHILLI I QARKUT MBIKQYRJE PUNIMESH PER RIK I FASADES DHE SISTEMIM I OBORRIT NE PALLATIN NR 4/18 BASHKIA DELVINE,KONT NR 899 DT 04.06.2024 FAT NR 30/2024 DT 15.08.2024
    Bashkia Peqin (0827) FIRMITAS STUDIO Peqin 164,208 2024-11-25 2024-11-27 6171340012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2134001 Bashkia Peqin Lik.Koalodim objek.Ndertim i pritave lumore dhe perforcim i kembeve te ures se lumit Shkumbin,Fature Nr.14dt,24.5.2023,kontr nr.303 dt.16.2.2023,urdh.prok.nr.01/1 dt07.2.2023ftes per oferte 7.2.2023,klasifikim peratore
    QFM Teknike Tirane (3535) FIRMITAS STUDIO Tirane 16,377 2024-11-18 2024-11-19 38310160562024 Shpenz. per rritjen e AQT - te tjera ndertimore 1016056   QFMT  - shp. rikonstruksion ambjent Amp, up 40 dt 11.7.24, pv 40/1 dt 11.7.24, kontr 40/2 dt 16.7.24, akt kolaud dt 7.10.24, sit perf 3003/1 dt 9.10.24, çertif md 3003 dt 9.10.24, fat 39/2024 dt 23.10.24, relac 40/2 R1 dt 11.11.24
    Bashkia Kucove (0217) FIRMITAS STUDIO Kuçove 9,000 2024-08-13 2024-08-14 66121240012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstruksion rruges Donald Hoxha kolaudim fat 19 dt.22.06.2023  kontr.1930 dt.08.06.2023 akt kolaudimi dt.20.06.2023 bashkia kucove
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 158,867 2024-06-25 2024-06-27 20610110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041,UBT-pagese mbikeqyerje punimesh ,ngrohje Up 83 dt 19.12.23,ftes of 21.12.23 njof fit 21.12.23,kontrate 89 dt 11.1.24,rap per mbikqyerje 89/12 dt 19.2.24 pvmd 3861/3 dt 19.2.24,fat 10 dt 29.3.24
    Bashkia Durres (0707) FIRMITAS STUDIO Durres 284,047 2024-05-10 2024-05-15 43721070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Pagese per Firmitas shpk per Riforcim Godine 12-13 kate Rruga Jahja Ballhysa
    Bashkia Librazhd (0821) FIRMITAS STUDIO Librazhd 54,000 2024-03-13 2024-03-18 21021280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 DATE 04.10.2023,KONTRATE NR 3963 DATE 06.06.2023, MBIKQYRJE HIDROIZOLIM TE SHKOLLAVE DHE INSTITUCIONEVE,BASHKIA LIBRAZHD.
    Bashkia Ura Vajgurore (0202) FIRMITAS STUDIO Berat 27,762 2024-01-26 2024-01-29 84521670012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Dimal 2167001, kolaudim rik. i rruges E.Agallliu up nr 11, 183 dt 12.05.2023 prverbal dt 29.05.2023 kontrata 11/10 dt 29.05.2023 ft elektronike 18 dt 06.06.2023akt kolaudim nr 223/2 dt 02.06.2023
    Aparati Keshilli i Larte i Prokurorise (3535) FIRMITAS STUDIO Tirane 80,430 2023-12-12 2023-12-13 36510350012023 Shpenz. per rritjen e AQT - te tjera ndertimore 1035001 Keshilli i Larte i Prokurorise 231- mbikqyrje rikonstndarje funksionale te zyrave up nr 227 dt 16.11.2023 kont nr 2595/5 dt 20.11.2023 ft nr 49 dt 07.12.2023 pv mar dorz nr 2325/17 dt 11.12.2023
    Universiteti Bujqesor (3535) FIRMITAS STUDIO Tirane 1,597,486 2023-11-22 2023-12-11 54210110412023 Shpenz. per rritjen e AQ - studime ose kerkime 1011041, Universiteti Bujqesor, -pagese mbikqyrje punimeh shembja dhe rindertimi i godines u prok 2 dt 16.02.2023 nj fit 24.03.2023 kont 466/24 dt 28.03.2023 rap 15.08.2023 pv 30.10.2023 ft 39 dt 30.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FIRMITAS STUDIO Gjirokaster 108,000 2023-12-06 2023-12-07 49124520012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2452001, Bashkia Dropull.Rikonstruksion i shkolles "Bularat", fatura nr.46 dt.01.12.2023,kontrata nr.956/1 dt.05.07.2023