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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    •  * 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 G & L CONSTRUCTION All 62,187,963.00 435 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 Tirana (3535) G & L CONSTRUCTION Tirane 280 2025-05-09 2025-05-13 159221010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik kol ndert shkll 9vjec Murat Toptani pjes mbetur Kntr 28919/2 18.8.21 Kolaud 10.9.21 Fat 70/2021 11.10.21 Prakt skn ush 4303/2021
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 50 2025-05-09 2025-05-13 159421010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaud Ndert kopshtit Gurre Pjesa e Mbetur Kont Nr 47641/2 Dt 03.12.2021 Kolaud Dt 12.01.2022 Fat Nr 48 Dt 04.07.2022 Praktika Skn USH 3553/2022
    Bashkia Tirana (3535) G & L CONSTRUCTION Tirane 130 2025-05-09 2025-05-13 159321010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik Kol Ndert Shkoll 9 vj Hasan Vogli pjesa e mbetur Kontr Nr 30217/2 Dt 25.08.2021 Kolaud Dt 06.09.2021 Fat Nr 91/2021 Dt 23.11.2021 Praktika Skn USH 4667/2021
    Spitali Psikiatrik Vlore (3737) G & L CONSTRUCTION Vlore 50,000 2025-05-08 2025-05-09 11810130602025 Shpenz. per rritjen e AQT - ndertesa shendetesore kolaudimi i shtepizave spitali psikiatrik 1013060 kont 1278 dt 30.05.2024 fat 73 dt 30.12.2024
    Bashkia Patos (0909) G & L CONSTRUCTION Fier 843,872 2025-04-18 2025-04-22 10221120012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Patos 2112001 mbikqyres rik.shkolle  up.24.11.2022 kontr. fat.13/2025 sit.perf.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 73,621 2025-04-14 2025-04-16 12821530012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIK.FAT.NR.10/2025 DATE 07.03.2025,KONTRATA NR 3186 PROT. DATE 20.12.2024 MBIKQYERJE PUNIMESH PËR OBJEKTIN NDËRTIM FUSHE MINIFUTBOLLI (KALÇETO) SHKOLLA ARIF KUKA  KARKAVEC NJËSIA ADMINISTRATIVE QUKËS,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) G & L CONSTRUCTION Librazhd 78,000 2025-04-10 2025-04-11 12721530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.8/2025 DATE 17.02.2025,KONTRATA NR.3162 PROT DATE 18.12.2024 KOLAUDIM  PUNIMESH TE OBJEKTIT RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA II , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.
    Bashkia Vore (3535) G & L CONSTRUCTION Tirane 1,294,108 2025-03-25 2025-03-27 13921650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikqyrje rindert shk 9-vjeçare Picar,urdher nr 16 dt 19.3.2025,urdh prok nr 5415 dt 27.9.2022,njof fit  nr 5415/4 dt 19.10.2022,kontrate nr 5415/5 dt 26.10.2022,fat nr 24 dt 11.4.2024
    Bashkia Lac (2019) G & L CONSTRUCTION Laç 168,320 2025-03-21 2025-03-26 61421260012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin ,Mbikqyrje punimesh ne objektin :Asfaltim i rruges Likaj-Demokracia Laç.Kont.nr 1022/7 dt 11.03.2024.Fature nr 56/2024 dt 28.10.2024.Ub 7865
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 96,000 2025-01-27 2025-01-28 82621670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.22, dt.25.06.2022, kontrata nr.22/4, dt.27.07.2022,fat nr.51, dt.28.07.2022, kolaudim rrjetit shperndarjes te ujesjellesit
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 151,305 2025-01-23 2025-01-24 190221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim  punimesh rruget blloku Babrru Shpat up nr 7047dt 25.09.2023 njof fit dt 28.09.2024  kont nr  7471  dt 06.10.2023 sit dt 31.08.203 Fat Nr 64   dt 10.12.2024
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 13,800 2025-01-21 2025-01-22 82021670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.02, dt.02.11.2022, kont.nr.2/2, dt.14.11.2022, kerkesa nr.2272, dt.17.08.2022, fat.nr.64, dt.21.11.2022, kolaudim permiresim i banesave
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 448,388 2025-01-21 2025-01-22 81821670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.21, dt.14.09.2021,kontrata nr.21/8, dt.19.10.2021,fat nr.68, dt.13.09.2023,mbikqyrje punime rikonstr. rruge
    Bashkia Ura Vajgurore (0202) G & L CONSTRUCTION Berat 337,092 2025-01-21 2025-01-22 81921670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up nr.26, dt.22.11.2023,kontrata nr.26/8, dt.04.12.2023,fat nr.01, dt.06.01.2025,mbikqyrje punime permiresim banesa ekzistuese
    Nd-ja Komunale Banesa (1529) G & L CONSTRUCTION Pogradec 261,141 2025-01-21 2025-01-22 21321360052024 Shpenzime per mirembajtjen e objekteve specifike 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON supervizim objekti : Mirembajtje shkollash, Akt-kol d.25.09.2024, Fatura n.54 d.03.10.2024
    Materniteti Tirane (3535) G & L CONSTRUCTION Tirane 11,856 2025-01-18 2025-01-21 66410130502024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050,Sp Obs Gjin Mbret Geraldine, kolaudim per rikon, perfor god obstet gjin,kerk nr 820 dt 4.11.24,kont nr 820/3 dt 7.11.24,akt kol pjes nr 820/5 dt 12.11.24,cert perko md nr 820/6 dt 12.11.24,ft nr 61 dt 16.11.24,pv nr 820/7 dt 2.12.24
    Bashkia Elbasan (0808) G & L CONSTRUCTION Elbasan 698,791 2025-01-16 2025-01-21 128121090012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2109001 Bashkia Elbasan, Mbikqyrje "Mbrojtja e lagjes Noneve nga gerryerja e perroit te Gostimes,fshati Polis Vale Shushice", UP Nr.3440,dt.15.07.24,Derg Nj.Fit Nr.3440/10,dt.27.08.24,Kont 3440/11,dt.25.09.24,Fat.Nr.69/2024, likujd.pjesor
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) G & L CONSTRUCTION Tirane 12,306 2025-01-16 2025-01-17 37610950012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1095001 A.I.D.S.SH  2024,  Kolaudim Riorganizim Ambjente Brendshme , Autorizim nr 2053/38 dt 30.12.2024, Kontrate nr 2053/39 dt 30.12.2024, FT nr 72 dt 30.12.2024, Urdher nr 295 dt 31.12.2024
    Bashkia Kavaja (3513) G & L CONSTRUCTION Kavaje 84,000 2024-12-31 2025-01-06 213921180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE KONTRATE NR 35/3 DT 31.08.2022 MBIKQYERJE PUNIMESH RRUGA CETES  FATURE NR 1 DT 09.01.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) G & L CONSTRUCTION Tirane 165,071 2024-12-28 2024-12-31 41221018152024 Shpenz. per rritjen e AQT - terrenet sportive 2024, 2101815, APR-mbikqyrje rehabilitim i shtresave terrene sportive up 482 dt 11.10.2023 nj fit 7.12.2023 kont 1641/5 dt 14.12.2023 ft  6 dt 26.02.2024 raport perf i mbikqyres se punimeve 26.02.2024