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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLED All 1,442,093,901.00 442 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 Elbasan (0808) FLED Elbasan 26,818 2026-06-09 2026-06-11 46421090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan, Nd.kemb.urave e speronave urave tip beli fsh.Paper Sollak e Muriqan,UP Nr.3931,dt.04.08.25,Njof.Fit.Nr.3931/7,dt.17.09.25,Kont.Nr.3931/8,dt.06.10.25,Njoft.Kont.Nenshk.Nr.3931/10,dt.06.10.25,Fat.Nr.111/2026,Sit.Perf
    Bashkia Elbasan (0808) FLED Elbasan 196,200 2026-06-09 2026-06-11 46521090012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2109001 Bashkia Elbasan,Nd.kemb.urave e speronave urave tip beli p.Lugaj,fsh.L.Katund,Nj.A.L.M,UP Nr.5138,dt.13.10.25,Njof.Fit.Nr.5138/6,dt.05.12.25,Kont.Nr.5138/7,dt.17.12.25,Njoft.Kont.Nenshk.Nr.5138/9,dt.17.12.25,Fat.Nr.158/2026,Sit.Perf
    Nd-ja Komunale Banesa (0202) FLED Berat 655,200 2026-06-09 2026-06-11 14021020042026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb. publike berat  pagese urdher prok 14 dt 12.03.2026 ftes oferte 73/10 dt 01.04.2026 njoftim fitues 02.04.2026  kontrata 4 dt 09.04.2026 fatur 275/2026 dt 04.06.2026  pvmd 04.06.2026 marrje me qera asfaltoshtruese
    Bashkia Kucove (0217) FLED Kuçove 5,477,824 2026-06-05 2026-06-08 51621240012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 rikonstr rruga Toli Kozare situac nr 2 fat 267 dt 25.05.2026 kontr 775 dt 17.02.2026 bashkia
    Reparti Ushtarak Nr.3001 Tirane (3535) FLED Tirane 3,319,680 2026-06-04 2026-06-08 20810170372026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017037 Reparti 3001  2026 ndertim baza ajrore kuçove  kont vazhd 17/2 dt 30.1.2026 ft 238 dt 18.5.26 sit 1.5.2026
    Bordi i Kullimit Fier (0909) FLED Fier 1,171,342 2026-05-26 2026-05-28 9910050702026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria e Ujitjes dhe Kullimit Fier mbrojtje  nga lumi  shushice Vlore  kontr.05.12.2024 fat.540/2025  sit.perf.  kolaud.cpmd
    Bashkia Corovode (0232) FLED Skrapar 936,600 2026-05-25 2026-05-26 24021390012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtjhen e veprave ujore Kontrata nr 19 dt 17.04.2026 Urdher prok 140 dt 09.04.2026 Fatura nr 239 dt 18.05.2026 Bashkia skrapar
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FLED Vlore 9,262,905 2026-05-25 2026-05-26 3210051132026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 3737 1005113 QTTB VLORE RRETHIM I BAZES EKSPERIMENTALE FAZA 2 KONT NR 339/1 DT 21.10.2025 AMEND KONT NR 62/2 DT 26.02.2026 FAT NR 200 DT 27.04.2026 SITUACION NR 2 DT 27.04.2026 PV I MARJES NE DOREZIM NR 80/2 DT 27.04.2026 5% GARANCI
    Bordi i Kullimit Fier (0909) FLED Fier 758,154 2026-05-18 2026-05-19 10110050702026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje per mbrojtje nga lumi Shushica Drejtori e Ujitjes dhe Kullimit Fier fat 153 dt 31/03/2025
    Bordi i Kullimit Fier (0909) FLED Fier 11,400,000 2026-05-15 2026-05-18 10010050702026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbrojtje nga lumi shushica Vranisht Vlor Drejtori e Ujitjes dhe Kullimit Fier fat 268 dt 06/05/2026
    Bordi i Kullimit Fier (0909) FLED Fier 900,000 2026-05-13 2026-05-15 9110050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I SHKARKUESIT GORICAJ DREJTORI E UJITJES DHE KULLIMIT FIER FAT 180 DT 16/04/2026
    Bordi i Kullimit Fier (0909) FLED Fier 1,128,000 2026-05-13 2026-05-15 9010050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj EMERGJENC NE LUMIN SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 181 DT 16/04/2026
    Bashkia Lushnje (0922) FLED Lushnje 3,799,998 2026-05-13 2026-05-14 38821290012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26,
    Bordi i Kullimit Fier (0909) FLED Fier 1,158,000 2026-05-08 2026-05-11 8910050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TRANSPORT DHERASH DREJTORI E UJITJES DHE KULLIMIT FIER FAT 204 DT 28/04/2026
    Fondi i Zhvillimit Shqiptar (3535) FLED Tirane 1,345,433 2026-05-05 2026-05-08 19510560012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026,Lik garanci,Ndertimi ITUN Divjake,kontrata nr.IVR20/P-110,dt.09.09.20,AK dt.29.02.24,UL dt.05.05.26,certif marrje perfund dorezim dt.22.04.26
    Reparti Ushtarak Nr.3001 Tirane (3535) FLED Tirane 4,774,377 2026-04-27 2026-04-29 13810170372026 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001  2026 ndertim baza ajrore kuçove kourdher per lidhje dhe zbatim kont 12.1.26 kont 17/2 dt 30.1.2026 ft 156 dt 6.4.2026 sit 3.4.2026
    Bordi i Kullimit Korce (1515) FLED Korçe 1,096,680 2026-04-22 2026-04-23 9010050722026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072,DREJT.UJIT.KULLIMIT KORCE RIPARIM I CARJES SE ARGJINATURES VELABISHT,URDHER.PROKURIMI.01 DT.26.01.2026,FORM NJOFT KONT.SE NENSHKRUAR,KONTRATA.DT.04.02.2026,SITUACIONI NR.02,FAT.NR.186 DT.21.04.2026,U.B.NR.46806
    Bordi i Kullimit Fier (0909) FLED Fier 1,186,000 2026-04-20 2026-04-22 6910050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP.I ARGJ.LUMIT SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 175 DT 14/04/2026
    Bashkia Kucove (0217) FLED Kuçove 4,958,886 2026-04-14 2026-04-15 32721240012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikonstr rruga Toli Kozare situac nr 1 fat 157 dt 06.04.2026 kontr 775 dt 17.02.2026 bashkia
    Bashkia Ura Vajgurore (0202) FLED Berat 1,804,743 2026-04-09 2026-04-14 13621670012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal pagese garanci bashkelidhur akt kolaudimi nr 1995/1 dt 23.07.2024kontrata nr 2162/19 dt 17.10.2023 ,urdheri nr 1031/294 dt 26.03.2026 certifikate e perhereshme e marrjes ne dorezim  nr 3767/3 dt 31.12.2025