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 FUSHA All 15,218,107,370.00 730 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 51,136,152 2026-01-19 2026-01-22 24110060792025 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 2 dt 09.07.2025, ft nr 410/2025 dt 030.12.2025 sit nr 5 dt 09.11.2025-08.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 11,541,844 2026-01-19 2026-01-22 24010060792025 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 2 dt 09.07.2025, ft nr 406,407,408,409/2025 dt 30.12.2025 sit 1-4 dt 09.07.2025-08.11.2025
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 284,561,080 2026-01-14 2026-01-16 141710060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/2 dt 31.12.2025 Kontrata nr.2296/7 date 16.07.2024, Diference Situacion nr 2 periudha 18.12.2024-30.11.2025 Fatura 379/2025 date 03.12.2025
    Ndermarja e punetoreve nr. 2 (3535) FUSHA Tirane 3,417,704 2026-01-10 2026-01-15 4872101155205 Shpenzime per mirembajtjen e objekteve ndertimore 2101155,DPRRNP-miremb dhe menaxhimi i sheshit skenderbej kont vazhd 5291/3 dt 30.12.2024 ft nr 378/2025 dt 02.12.2025 sit nr 11 dt  30.11.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 40,653,759 2026-01-07 2026-01-09 135610560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Ngritja e infrastruktures arsimore te Kolegjit te Europes, GOA2024/P271PO,dt.26.11.24,fat.nr.388/2025,dt.15.12.2025,sit 2,dt.21.11.25-15.12.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 42,902,071 2026-01-06 2026-01-09 136310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Nderh.ne zona sportive dhe lodra per femije "Dua te luaj",Elbasan, IVR2025/P161PO,dt.02.07.2025,fat,nr.389/2025,dt.16.12.2025,SIT 2 dt.01.11.25-16.12.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 24,296,485 2026-01-07 2026-01-09 135510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Ngritja e infrastruktures arsimore te Kolegjit te Europes, GOA2024/P271PO,dt.26.11.24,fat.nr.370/2025,dt.26.11.2025,sit 1,pjes.dt.30.09.25-20.11.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 6,741,176 2026-01-06 2026-01-09 136210560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Nderh.ne zona sportive dhe lodra per femije "Dua te luaj",Elbasan, IVR2025/P161PO,dt.02.07.2025,fat,nr.353/2025,dt.10.11.2025,Sit 1 pjes.dt.03.09.2025-31.10.25
    Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 285,666,589 2026-01-06 2026-01-08 125910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza VIII)" Shkresa nr.10828/1 dt 23.12.2025 Kontrata nr.2296/7 date 16.07.2024, Pagese e pjesshme Situacion nr 2 periudha 18.12.2024-30.11.2025 Fatura 379/2025 date 03.12.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 14,777,057 2025-12-31 2026-01-08 134710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.tvsh,FSHZH TVSH Rruge,EBRD/RLRCP/W/2023/28,dt.08.05.24,fat.nr.311/25,dt.30.12.25,kesti 4 tvsh dt.04.06.25-30.10.25
    Bashkia Vore (3535) FUSHA Tirane 22,424,605 2025-12-31 2026-01-06 82121650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 27 dt gusht 2021,fat nr 83 dt 31.08.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 126,000,000 2025-12-30 2025-12-31 113310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Ngritja infras arsimore kolegji Europes,GOA24/P-271 PO,dt.26.11.24,fat.nr.370/25,dt.26.11.25,sit 1 pjesore dt.30.09.25-20.11.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 8,757,350 2025-12-22 2025-12-29 126710560012025 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.359/2025 dt.18.11.2025 kesti 3 tvsh
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 3,172,213 2025-12-22 2025-12-29 126610560012025 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.375/2025 dt.27.11.2025 kesti 4
    Bashkia Vore (3535) FUSHA Tirane 9,517,909 2025-12-24 2025-12-29 79321650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 24 dt 28.2.2021,fat nr 23 dt 28.2.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 5,443,958 2025-12-16 2025-12-18 121210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik. TVSH Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj.CWC/ICB2022/2,dt.07.02.2023,fat.nr.377/2025,dt.27.11.2025,kesti 6 TVSH
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FUSHA Tirane 38,380,000 2025-12-15 2025-12-18 37110060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Permires i furn me uje Kurjan, up nr.1612 dt.03.06.2024, njoft fit nr.1612/7 dt.09.08.2024, kont nr.1612/10 dt.25.09.2024, ft.nr.253/2025 dt.16.09.2025 ditar 63285, sit nr,1 per 06.11.2025-09.09.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 50,549,525 2025-12-15 2025-12-18 111410560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Nderhyrje zona sport.dua te luaj IVR 2025/P 161 PO dt.02.07.2025 fat.353/2025 dt.10.11.2025 sit.1 pjesor dt.03.09.2025-31.10.2025
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 7,589,690 2025-12-10 2025-12-15 117010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2023/9 dt.31.07.2025,fat nr.374/2025 dt.25.11.2025 kesti 3 TVSH 10.09.25-25.11.25
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 8,250,475 2025-12-11 2025-12-15 111510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Nderhyrje zona sportive Dua te luaj IVR2025/P 66 PO dt.13.03.2025 fat.354/2025 dt.10.11.2025 sit.1 dt.26.03.2025-10.07.2025