Treasury Transactions 2019-2025

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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 FUSHA All 14,012,147,651.00 688 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
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 5,858,689 2025-08-20 2025-08-21 21721011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 203 dt 25.07.2025 sit 6 1 qershor -31 qershor 2025
    Bashkia Vore (3535) FUSHA Tirane 19,000,000 2025-08-19 2025-08-21 47821650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2017,vazhd situac dt 23.11.2017,difer fat nr 91 dt 23.11.2017 seri 48930791 9 Detyr prap
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 1,955,282 2025-08-14 2025-08-15 13410260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Fier), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 86/7 dt 25.07.25, situacion nr 1 periudha 15.06-15.07.25, fat nr 207 dt 01.08.25
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 1,532,336 2025-08-07 2025-08-11 12010260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Divjake), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 235 dt 24.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 208 dt 01.08.25
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 20,040,483 2025-08-07 2025-08-11 12210260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Durres), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 232 dt 24.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 210 dt 01.08.25
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 2,776,945 2025-08-07 2025-08-11 11910260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Rrogozhine), up 912 dt 13.03.25,njf nr 912/11 dt 27.05.25,kont nr 1701/7 dt 05.06.25,akt rakordimi 234 dt 24.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 206 dt 01.08.25
    Agjensia Kombetare e Bregdetit (3535) FUSHA Tirane 7,805,962 2025-08-07 2025-08-11 12110260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Kavaje), kont ne vazhd nr 1701/7 dt 05.06.25,akt rakordimi 233 dt 24.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 209 dt 01.08.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 16,459,410 2025-07-30 2025-08-01 61610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/28 dt.08.05.2024 fat.160/2025 dt.03.06.2025 kesti 3 tvsh dt.06.03.2025-03.06.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 6,940,754 2025-07-23 2025-07-25 59710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/32 dt.08.05.2024 fat.147/2025 dt.23.05.2025 kesti 1 tvsh 24.03.2025-15.05.2025
    Bashkia Tirana (3535) FUSHA Tirane 9,383,912 2025-07-18 2025-07-24 268221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likujd garanc shkll 9vjecare 17 shkurti Qesarake e vjeter Kntr 25117/45 30.9.2020 Sit 19.10.22 Kol 21.11.22 Proc verb 5.5.25
    Bashkia Tirana (3535) FUSHA Tirane 681,302 2025-07-09 2025-07-21 254321010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 perf Ndert i god nr.22 BLV Zogu 1 Kont vzhd27394/71dt27.10.20skn ush5657/2022Mrrv shty afat2770/3-6166/2-41403/2-26871/2Amnd8983/2dt27.2.24Sitdt23.5.24Kolaud30.9.24Fat1018dt10.10.24PVdt24.10.24Dit det71788
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 4,841,225 2025-07-17 2025-07-18 16721011552025 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft 157 dt 3.6.2025 sit 5 1 maj-31 maj 2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FUSHA Tirane 3,360,647 2025-07-16 2025-07-17 12110121012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - restaurim i xhamise Diber, kontr ne vazhd nr 1801/11 dt 10.12.2024, fat nr 143 dt 15.05.2025, situacion nr 186 dt 09.04.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 1,481,939 2025-07-09 2025-07-14 9710060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 1 dt 06.02.2024, ft nr 148/2025  dt 30.05.2025,  sit nr 16 dt 08.04.2025-07.05.2025
    Bashkia Vore (3535) FUSHA Tirane 6,900,819 2025-07-04 2025-07-10 39021650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2027,situac dt 23.11.2017,fat nr 91 dt 23.11.2017 seriu 48930791 9 Detyr prap 0,proc verb kolaud dt 6.08.2018
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 12,087,988 2025-06-27 2025-07-01 43710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Nderh.infras rrugore faza II,GOA24/P-92 PO,dt.13.05.24,fat.nr.171/25,dt.18.06.25,sit 4 dt.01.03.25-20.05.25
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 528,000 2025-06-12 2025-06-13 16621011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 43/2025 dt 24.02.2025 fh 5 dt 24.02.2025  pv marr dorz nr 142/11 dt 24.02.2025 relacion per det prapamb 16.5.2025
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 720,000 2025-06-04 2025-06-12 15121011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 77 dt 13.3.2025 fh 11 dt 13.3.2025 relacion per det prapamb 16.5.2025
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 1,286,820 2025-06-04 2025-06-12 14721011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 45 dt 26.02.2025 fh 7 dt 26.2.2025 relacion per det prapamb 16.5.2025
    Nd-ja Punetore Nr.1 (3535) FUSHA Tirane 576,720 2025-06-04 2025-06-12 14821011462025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101146,DDPGJ-furnitura veterinare, fidane vazhd  kont 142/3 dt 24.1.2025 ft 47 dt 27.02.2025 fh 8 dt 27.2.2025 relacion per det prapamb 16.5.2025