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

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  • Lista e plote e Kategori Shpenzimi
    •  * 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 I.D.K - KONSTRUKSION All 4,169,718,964.00 791 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
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 71,187,694 2026-05-08 2026-05-14 31710060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi Sinjalistikes ne akset e Rajonit Jugor L 3 (2025) SH 85/1 dt 22.04.26 Kont 5264/6 dt 29.08.25 Sit perf per 20.11.2025-12.12.2025 fat 30/2026 dt 27.01.26 PVK dt 26.01.26 PV marr perkoh dorz dt 26.01.26 ditar 25555
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2026-05-12 2026-05-13 9410062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ER-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.12,FAT.NR.257/2026 DT.05.05.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 5,745,888 2026-05-12 2026-05-13 9310062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTOR.RAJ.QENDER LINDJE KO,MIR.RR.LIBO-LOZH-MOLL.GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.12,FAT.NR.256/26 DT.05.05.26
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 828,000 2026-05-08 2026-05-11 7610100862026 Sherbime te tjera 1010086 Dogana Kakavie Vijezim me fosfor i teritorit te doganes,fat nr 262 dt 06.05.2026,up nr 4 dt 27.04.2026,pv marrje ne dorezim dt 06.05.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 4,509,383 2026-04-23 2026-04-24 8310060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Kuc Qeparo Lukove Borsh Himare Dhermi Palase etj Kont.27, Fatura 212 dt 16.04.2026, Situacion nr.14.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,659,136 2026-04-23 2026-04-24 8210060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Permet Kelcyre Ballaban Gllave etj, Kont.48, Fature 213 dt 16.04.2026, Situacion nr.14.
    Gjykata Kushtetuese (3535) I.D.K - KONSTRUKSION Tirane 54,000 2026-04-16 2026-04-17 9210300012026 Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026- blerje aksesore fat nr 197 dt 07.4.2026,up nr 60 dt 13.03.2026 pvmd 234/13 dt 07.04.2026 ft nr 4 dt 01.04.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2026-04-08 2026-04-09 6310062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ER-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.11,FAT.NR.181/2026 DT.28.03.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,181,248 2026-04-08 2026-04-09 6210062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTOR.RAJ.QENDER LINDJE KO,MIR.RR.LIBO-LOZH-MOLL.GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.11,FAT.NR.180/26 DT.28.03.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,650,488 2026-03-27 2026-03-30 5410060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembsajtje rutine me performance dimerore,fat nr 127 dt 09.03.2026,situacion nr 13 dt 28.02.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,555,560 2026-03-27 2026-03-30 5510060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembsajtje rutine me performance dimerore,fat nr 128 dt 09.03.2026,situacion nr 13 dt 28.02.2026
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 2,684,553 2026-03-12 2026-03-26 3510560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Nderh.per permires. e sig.dhe sinjal.rrug.Faza II,Kontr.nr.GOA2025/P56PO,dt.04.03.2025,fat.nr.997/2025,dt.31.10.25,sit.4 dt. 20.09.25-10.10.25,AK dt.27.01.26,Ditar detyrimi nr. 4297
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,503,391 2026-03-12 2026-03-26 3610560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik.fat.Nderh.per permires. e sig.dhe sinjal.rrug.Faza II,Kontr.nr.GOA2025/P55PO,dt.04.03.2025,fat.nr.996/2025,dt.31.10.25,sit.5 dt. 04.10.25-03.11.25,AK dt.26.01.26,Ditar detyrimi nr. 4297
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 2,241,261 2026-03-17 2026-03-19 4610560012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026,Lik.Garanci, Nderh.per perm.e sig.dhe sinjal.rrug.GOA2023/P118PO,dt. 03.08.23, AK dt. 20.11.23, sit perfund.dt.05.09.23-18.09.23,UL dt.05.03.26
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 2,164,707 2026-03-17 2026-03-19 6710560012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026, Lik.Garanci, Nderhyrje per permir.e sig.dhe sinjal.rrug.Kontr.nr.GOA2023/P56PO,dt.13.04.2023,AK dt.20.11.2023,sit.dt.05.05.23-19.09.23,UL 17.03.2026
    Gjykata e larte (3535) I.D.K - KONSTRUKSION Tirane 12,000 2026-03-10 2026-03-11 7110290412026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029041-Gjyk Larte 2026 -shpz materiale zyre, urdh nr 72 dt 18.02.26, fat nr 88 dt 20.02.26, fh nr 6 dt 20.02.26, pv dt 20.02.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,015,892 2026-03-09 2026-03-10 3810062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ER-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.10,FAT.NR.107/2026 DT.28.02.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,172,848 2026-03-09 2026-03-10 3710062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTOR.RAJ.QENDER LINDJE KO,MIR.RR.LIBO-LOZH-MOLL.GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.10,FAT.NR.104/26 DT.28.02.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,557,930 2026-02-19 2026-02-20 3010060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Kuc Qeparo Plazh Lukove Borsh Livadh Himare Jale Dhermi Palase etj, Kont.27, Fatur 46 dt 02.02.2026, Situacion nr.12.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,647,605 2026-02-19 2026-02-20 2910060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge Permet Kelcyre Ballaban Gllave etj, Kont.48, Fature 45 dt 02.02.2026, Situacion nr.12.