Treasury Transactions 2019-2026

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Transactions Value:

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 G. P. G. COMPANY All 17,497,180,285.00 659 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 Vlore (3737) G. P. G. COMPANY Vlore 26,403,305 2026-07-13 2026-07-14 92021460012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Riveshje me asfalt kontrate nr 9567/6 dt 18.05.2026 njoftim fituesi 9567/8 dt 25.05.26,up nr 208 dt 11.02.26,sit nr 1 dt 01.07.26,fat nr 593 dt 09.07.26  Bashkia Vlore 2146001
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 253,635,762 2026-07-06 2026-07-07 57910060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.6094/1 Dt 01.07.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 10 data 10.06.2026 pagese e pjeshme  Fat Nr.586/2026 Dt 29.06.2026
    Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY Tirane 199,317,400 2026-07-06 2026-07-07 57810060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1 Shkresa Nr.6094/1 Dt 01.07.2026 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 10 data 10.06.2026 Fat Nr.574/2026 Dt 10.06.2026
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) G. P. G. COMPANY Lushnje 107,140,999 2026-07-03 2026-07-06 210061952026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006195 Shoq.R.Uje.Kanal.LU,Sa lik.K.nr.79/1,dt.24.1.2025 Fur.me uje fsh.Gor,Sop,Sen,Fer,Mert,Kem,Spol,Grad,Fier Sem,Gung,Bab,Babunje e Re ne NJ.A.Grad,Fat.nr.580,dt.17.6.2026,Situac.nr.3,PCV-Shk.grup.monit kon.nr.592/2,dt.26.6.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) G. P. G. COMPANY Gjirokaster 3,956,136 2026-06-26 2026-06-29 28324520012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull.Extrovert road rik rruga  ne fshatin Bodrisht,fat nr 561 dt 01.06.2026,situacion nr 1
    Fondi i Zhvillimit Shqiptar (3535) G. P. G. COMPANY Tirane 41,985,773 2026-06-10 2026-06-16 28410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,TVSH, Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj,kontr nr.EBRD/RLRCP/W/2023/29,dt.08.05.24,fat.nr. 558/2026,dt.26.05.26,Kesti 1,dt,24.02.25-15.05.26
    Bashkia Fier (0909) G. P. G. COMPANY Fier 889,200 2026-06-03 2026-06-04 41321110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.101/2026 dt.13.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 3,589,215 2026-06-03 2026-06-04 41521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.105/2026 dt.16.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 98,040 2026-06-03 2026-06-04 41421110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.130/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 718,016 2026-06-02 2026-06-03 41221110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.146/2026 dt.19.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 713,389 2026-06-02 2026-06-03 41021110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.104/2026 dt.16.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 2,178,143 2026-06-02 2026-06-03 40721110012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.100/2026 dt.12.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 524,400 2026-06-02 2026-06-03 40521110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.99/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 47,880 2026-06-02 2026-06-03 40621110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.131/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 200,640 2026-06-02 2026-06-03 41121110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.127/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 193,800 2026-06-02 2026-06-03 40821110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.102/2026 dt.13.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 20,520 2026-06-02 2026-06-03 40921110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2111001 Bashkia Fier Blerje Materiale per reabilitim dhe mirembajtje rrugesh Kontrata nr.930/5, Fatura nr.129/2026 dt.18.02.2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 3,103,648 2026-05-15 2026-05-20 36221110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER RRUGET E BRENDESHME BASHKIA FIER FAT 95 DT 09/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 88,920 2026-05-15 2026-05-20 36121110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER RRUGET E BRENDESHME BASHKIA FIER FAT 132 DT 18/02/2026
    Bashkia Fier (0909) G. P. G. COMPANY Fier 332,880 2026-05-15 2026-05-20 35721110012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE PER RRUGET E BRENDESHME BASHKIA FIER FAT 84 DT 06/02/2026