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

  • Institution List
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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 FLED All 1,457,111,198.00 454 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
    Dega e Thesarit Kucove (0217) FLED Kuçove 117,900 2026-07-08 2026-07-09 5410100172026 Shpenzime per mirembajtjen e objekteve ndertimore 1010017 shpenzime mirembajtje zyre fat 303 dt 30.06.2026 thesari
    Bashkia Divjake (0922) FLED Lushnje 576,004 2026-07-07 2026-07-08 46321470012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per kom.te varfra dhe te pafavorizuara,fat.nr.277 dt.4.6.26,sit.perfund.dt.1.5.26,Certif.marrje perkohsh.dorz.dt.17.6.26,akt kolaud.dt.15.6.26,kontr.nr.5253/18 dt.15.10.26
    Bashkia Divjake (0922) FLED Lushnje 1,459,921 2026-07-07 2026-07-08 46221470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Permiresim i banesave ekzistuese per kom.te varfra dhe te pafavorizuara,fat.nr.277 dt.4.6.26,sit.perfund.dt.1.5.26,Certif.marrje perkohsh.dorz.dt.17.6.26,akt kolaud.dt.15.6.26,kontr.nr.5253/18 dt.15.10.26
    Bordi i Kullimit Korce (1515) FLED Korçe 1,115,520 2026-07-02 2026-07-03 14610050722026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJT.UJIT.KULLIMIT KORCE RPASTRIM E MIREMBAJTJE URA E KUCIT BERAT,URDHER.PROKURIMI.10 DT.14.04.2026,FT.OFERTE DT 15.04.2026,NJOFT.FIT..DT.05.05.2026,SITUACIONI NR.01,LIKUIDIM FATURS.NR.293 DT.18.06.2026,
    Bordi i Kullimit Korce (1515) FLED Korçe 973,704 2026-07-02 2026-07-03 14710050722026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJT.UJIT.KULLIMIT KORCE  MIREMBAJTJE  E DIGES NE LUMIN OSUM  BERAT,URDHER.PROKURIMI.12 DT.14.04.2026,FT.OFERTE DT 27.04.2026,NJOFT.FIT..DT.07.05.2026,SITUACIONI NR.01,LIKUIDIM FATURS.NR.294 DT.18.06.2026,
    Bordi i Kullimit Korce (1515) FLED Korçe 1,142,873 2026-07-02 2026-07-03 14810050722026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJT.UJIT.KULLIMIT KORCE  TRANSPORT DHEU PER PASTRIMIN E KANALEVE  BERAT,URDHER.PROKURIMI.NR.13 DT.14.04.2026,FT.OFERTE DT 15.04.2026,NJOFT.FIT..DT.23.04.2026,SITUACIONI NR.01,LIKUIDIM FATURS.NR.292 DT.18.06.2026,
    Bashkia Elbasan (0808) FLED Elbasan 2,327,084 2026-06-30 2026-07-01 56221090012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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,Lik.Perf
    Bashkia Elbasan (0808) FLED Elbasan 989,019 2026-06-29 2026-07-01 53021090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Mbrojtja lagjes Noneve nga gerryerja e perroit te Gostimes,Polis,Kontr.Nr.3011/8,dt.25.09.24,Akt Kolaud.dt.03.03.25,Akt Marr.Dorez.dt.04.03.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.504,dt.26.06.26
    Bashkia Elbasan (0808) FLED Elbasan 213,804 2026-06-29 2026-07-01 53121090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.muri mbrojtes nga perroi Gurra,Shushice e nd.tombino terthore,Kontr.Nr.4762/7,dt.12.12.24,Akt Kolaud.dt.24.02.25,Akt Marr.Dorez.dt.25.02.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.505,dt.26.06.26
    Bashkia Elbasan (0808) FLED Elbasan 185,468 2026-06-29 2026-07-01 52921090012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.ures mbi perroin Gorrej,degezim perroit Paper ne fsh.Paper So,Kontr.Nr.4903/7,dt.12.12.24,Akt Kolaud.dt.24.02.25,Akt Marr.Dorez.dt.25.02.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.503,dt.26.06.26
    Bordi i Kullimit Fier (0909) FLED Fier 1,128,000 2026-06-23 2026-06-24 15210050702026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNIME NE LLAKATUND ARMEN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 276 DT 04/06/2026
    Bashkia Divjake (0922) FLED Lushnje 4,788,000 2026-06-18 2026-06-19 43621470012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik ndertim i shk.9 vj. Ismail Veizi Babunje, fat.nr.171 dt.10.04.2026, sit.nr.4 dt.31.03.2026, PV marrje dorezim nr.3373/2 dt.14.05.2026, Kontr.nr.6505/15 dt.24.12.2024
    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