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 FREDERIK SHIROKA All 2,313,989.00 53 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FREDERIK SHIROKA Shkoder 57,364 2026-01-14 2026-01-15 1021410442026 Shpenz. per rritjen e AQT - te tjera ndertimore 2141044 N.SH.P.P. mbikq e pun per objek ndertim xhepa per kont, kontr 2144/2 dt 07.10.2025, fat 34/2025dt 29.12.2025,akt kol dt 30.12.2025,certif e perk 2889 dt 30.12.2025,lidhur me ub 30159,memo kredi.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FREDERIK SHIROKA Shkoder 153,871 2026-01-14 2026-01-15 1121410442026 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 N.SH.P.P. mbikqyrje e punimeve per objek Investim ne rhabl e ndric ne rrugen Jeronim De Rada, kontr 1989/5 dt 06.10.2025,akt kol dt 24.12.2025,certifik e perkoh 2784/2dt 24.12.2025,lidhur me ub 29636, memokredi,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FREDERIK SHIROKA Shkoder 153,871 2025-12-31 2026-01-05 47621410442025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141044 ,Mbikq e punimeve per obj Jderada, u prok 231 dt 19.09.25,ft ofr 1989/1 dt 23.09.25,klas prfnd 25.09.25,njkn dt 26.09.25,kntr 1989/5 dt 06.10.25,fat 33/2025dt 16.12,pvb 2845 dt 23.12,akt kl 24.12.25,certifik e perk2784/2dt 24.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FREDERIK SHIROKA Shkoder 57,364 2025-12-31 2026-01-05 48421410442025 Shpenz. per rritjen e AQT - te tjera ndertimore 2141044 N.SH.P.P.2141044, Mbikqyrje e punimeve per objektin ndertim xhepash per kontentier, u p 229dt 03.10.2025,pvb me vlere te vogel 2144/1 dt 06.10.2025,kontr 2144/2dt 07.10.2025, akt kol dhe certifik 2889 dt 30.12.2025
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 32,414 2025-12-18 2025-12-19 79921570012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2157001,kolaudim pun obje Ndertim ure ne lumin Drin,PistullStajke,Ur 777+kontr 6713/15 dt18.12.24,shk dorez 23.12.24,fat 18/2024 dt 30.12.24,akt kol dt 6713/16+cert perk 6713/18 dt 23.12.24,shk regjDP+shk storn DP,dit det 63538
    Bashkia Bulqize (0603) FREDERIK SHIROKA Bulqize 35,100 2025-09-26 2025-09-29 55721030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim kolaudim punimesh per objektin sis.asf. ne fshatin Valikardhe, kont. dt.10.09.2025,up nr. 3751 dt.02.09.2025, fature nr 26/2025 dt.17.09.2025. akt. kolaudimi dt. 19.09.2025
    Bashkia Bulqize (0603) FREDERIK SHIROKA Bulqize 225,846 2025-09-24 2025-09-25 52821030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje punimesh per objektin Rrethim i fushes se fut. Bulqize , kontrate dt.16.01.2025,up nr. 6552 dt.26.12.2024, fature nr 23/2025 dt.27.08.2025.
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 24,324 2025-08-11 2025-08-12 32221300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.12,akt-kolaudim dt.07.04.2025,-kontrate dt.27.03.2025
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 12,209 2025-08-08 2025-08-11 42921570012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001, Koaudim pun objekt Rikonstruksion Rr Malesoreve,nj ad Bushat,U kry 276 dt15.05.25,kontr vazhd 2283/1 dt 11.06.25,dorez 3238 dt11.06.25,fat 18/2025 dt20.06.2025,akt kol 3238/3 dt20.06.25,cert perk 3238/4 dt20.06.25
    Shoqëria Rajonale Ujësjellës Kanalizime Shkodër SH.A (3333) FREDERIK SHIROKA Shkoder 391,000 2025-03-06 2025-03-07 110062012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SHRUKSH, Mbikqyrje Rikoni  ujesjell ne fshatin Kullaj, Guci, Shtoj i Ri, Grude e Re, up 271+ ft per of 272 dt. 09.03.23, klas perf+ njoft fit dt. 09.03.23, fat  16/2024 dt. 27.12.24, sit perf dt. 15.06.24, akt kol + cert e perkoh  30.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FREDERIK SHIROKA Shkoder 37,000 2025-01-16 2025-01-17 36421410442024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141044 Kol i pun per 'Permiresimi i sinjalistikes hor dhe vert ne segmentet kryesore BSH', kont 2328 dt23.12.24, urdh211 dt13.12.24, pv nen 100 000 lek nr2283/1 dt17.12.24, fat nr17/2024 dt30.12.24, Cert perkohshme + Akt kol dt 30.12.24
    Prokuroria e rrethit Shkoder (3333) FREDERIK SHIROKA Shkoder 8,660 2024-11-13 2024-11-14 30110280272024 Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder,kolaudim i punimeve,kontrata 8066/1 dt 24.10.24,fat 13 dt 25.10.24,pcv dt 25.10.24,sit dt 25.10.24,akt kol+cert pe dt 25.10.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FREDERIK SHIROKA Shkoder 26,666 2024-09-19 2024-09-20 9021410452024 Shpenz. per rritjen e AQT - ndertesa shkollore 2141045, DPMOP, kolaudim rikonstruksion i plote i cerdhes Manush Alimani, up 25/1 dt 13.8.24, fo 316/6 dt 13.8.24, njoft fit APP 316/11 dt 16.8.24, kont 316/12 dt 26.8.24, fat 9/2024 + akt kolaudim 17456 + cert perkoh 17456 dt 29.8.24
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 27,725 2024-07-12 2024-07-29 26621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.44  dt.23.11.2023, kont.dt.20.11.2023  AKT KOL CEETIFIKIM dt.23.11.2023
    Dogana Shkoder (3333) FREDERIK SHIROKA Shkoder 100,000 2024-07-12 2024-07-15 10110100822024 Te tjera materiale dhe sherbime speciale Dogana Shkoder,Shpenz per sherbime specifike, kerkese nr. 807 date 09.04.2024, ub nr. 807/1 date 13.05.2024, fat nr 6/2024 date 05.07.2024,situacion nr 1 date 05.07.2024, pv  date 05.07.2024
    Bashkia Koplik (3323) FREDERIK SHIROKA M.Madhe 16,087 2024-07-02 2024-07-03 24621300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.35 dt.21.09.2023, kont.dt.12.09.2023 akt kolaudim dt.15.09.2023
    Drejtoria Rajonale AKU Shkoder (3333) FREDERIK SHIROKA Shkoder 12,500 2024-05-29 2024-05-30 4010051282024 Sherbime te tjera 1005128 Sherb vleresimi, urdh nr 18 dt 03.05.24, sit dt 10.05.24, fat nr 7/2024 dt10.05.24, akt marrje ne dorezim nr 936/2 dt 10.05.24
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 135,850 2024-05-08 2024-05-09 23721570012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,Bashkia Vau Dejes, mbikqyrje punimesh ne obj Sistemim asfaltim rruges "Don Nikolli", Lac, up 248 + fo 3188/1 dt 18.5.23, kp + njf dt 25.5.23, kont 3188/2 dt 31.5.23, fat 42/2023 + cp + ak dt 16.11.23
    Qarku Lezhe (2020) FREDERIK SHIROKA Lezhe 10,000 2023-12-26 2023-12-27 20020200012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT.46 DT.18.12.2023,KOLAUDIM OBJEKTI -RIKONST RRUGE VARREZASH NE KRYEZES-MIRDITE,KONTR 571 DT.07.12.2023
    Bashkia Vau Dejes (3333) FREDERIK SHIROKA Shkoder 49,357 2023-11-08 2023-11-09 56021570012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Vau Dejes, Mbikq pun Rikonstruk i qendres Shendet Stajke, ur krye nr 209 dt. 02.05.2023, kon nr 2884/1 dt. 08.05.2023, fat nr 40/2023 dt. 16.10.2023, akt kol dt. 13.07.2023, cert e perkoh dt. 13.07.23, akt marr nr 7337 dt 30.12.22