Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 I.D.K - KONSTRUKSION All 3,288,611,505.00 709 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
    Agjencia e Eficences se Energjise (AEE) (3535) I.D.K - KONSTRUKSION Tirane 33,840 2025-07-17 2025-07-18 11110061642025 Sherbime te tjera 1006164 AEE 2025, lik ft shp bl sinjalistike, kerke nr 322 dt 04.07.2025, urdher nr 47 dt 04.07.2025, ft nr 779/2025 dt 07.07.2025, fh dt 07.07.2025, pv md dt 07.07.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,043,001 2025-07-02 2025-07-17 48210560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci Nderh.permiresim siguri rrugore GOA2022/P 145 PO dt.27.10.2022 UL.02.07.2025 AK.03.03.2023 Raport perf.11.06.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 1,117,204 2025-07-02 2025-07-17 48110560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci Nderh.permiresim siguri rrugore GOA2022/P 75 PO dt.23.08.2022 UL 02.07.2025 ak.03.03.2023 Rap.perfundimtar 11.06.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-07-08 2025-07-10 16210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Kelcyr, Ballaban etj, Kont.48, Fatur 724 dt 11.06.2025, Situacion 4.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,741,602 2025-07-08 2025-07-10 16310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Qeparo, Himare, Dhermi etj, Kont.27, Fatur 725 dt 11.06.2025, Situacion 4.
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,045,168 2025-07-03 2025-07-04 11810062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L KORCE, MIR.PER.RR.LIBO.-LOZH.-MOLLE GRAB. 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 PROT DT.28.02.25, BUL.NR.8 DT.17.02.25, KON.NR.5 DT.08.04.25,SIT.NR.2,FAT.756/25 DT.25.06.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2025-07-03 2025-07-04 11710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L KORCE, MIR.PER.RR.UN.-ERS.+ERS.-LES.+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,RAP.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.2,FAT.755/25 DT.25.06.25
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 34,997,234 2025-06-24 2025-06-27 41810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Nderh.perm.sig.sinjal.rr.faza II,GOA25/P-55 PO,dt.04.03.25,fat.nr.735/25,dt.16.06.25,sit 3 dt.29.05.25-13.06.25
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 28,626,000 2025-06-20 2025-06-23 12221011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-sinjalistike vertikale up nr 446/4 dt 04.02.2025 njof fit nr 446/9 dt 07.04.2025 pv marr dorz dt 26.05.2025 ft nr 668/2025 dt 26.05.2025 fh nr 6 dt 26.05.2025 pv marr dorz dt 26.05.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,045,168 2025-06-17 2025-06-19 10610062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L KORCE, MIR.PER.RR.LIBO.-LOZH.-MOLLE GRAB. 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 PROT DT.28.02.25, BUL.NR.8 DT.17.02.25, KON.NR.5 DT.08.04.25,SIT.NR.1,FAT.697/25 DT.30.05.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2025-06-17 2025-06-19 10510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L KORCE, MIR.PER.RR.UN.-ERS.+ERS.-LES.+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,RAP.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.1,FAT.644/25 DT.20.05.25
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 20,690,842 2025-06-11 2025-06-13 36410560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderhyrje permiresim sigurie rrugore,B.Fier GOA2025/P55PO DT.04.03.2025 Fat.nr.692/2025 dt 29.05.2025,sit.2 27.03.25-29.05.25
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 17,227,760 2025-06-11 2025-06-13 36310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderhyrje permiresim sigurise rrugore,B.Belsh etj GOA2025/P56PO DT.04.03.2025 Fat.nr.693/2025 dt.29.05.2025 sit.2 27.03.25-29.05.25
    Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION Gjirokaster 828,000 2025-06-11 2025-06-12 9810100862025 Sherbime te tjera 1010086 Dogana Kakavie. Vijezim me fosfor,fat nr 713 dt 04.06.2025,up nr 7dt 28.05.2025,pv marrje ne dorezim dt 07.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 550,200 2025-06-10 2025-06-11 23521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.672,673,677-680,684,687,690,700/2025,F.H NR.118,121,124,126 DHE P.V M.D DT 27-30.05.2025
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 171,840 2025-06-10 2025-06-11 23421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERT,U.P NR.66 DT 11.03.2024,BUL. NR.22 DT 29.04.2024,KONTR. NR.86/3 PROT. DT 06.02.2025,FAT. NR.651-653,659,662,663,666,667,669,676/2025,F.H NR.101,104,112,119 DHE P.V M.D DT 22/23/26/27.05.2025,UB46463
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 624,000 2025-06-02 2025-06-03 27121390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje rrugore blerje kurrize artificial per segement rrugor Up nr 255 dt 29.05.2025 Fatura nr 620 dt 14.05.2025 Fh nr 7 dt 14.05.2025 Bashkia Skrapar
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 3,927,874 2025-05-29 2025-06-03 33810560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.fat,Nderhyrje permiresim sigurie rrugore dhe ndricim IVR2020/SH 80 DT.05.11.2019 UL.05.05.2025 AK.07.04.2021 Raport perfundimtar 19.07.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,810,336 2025-05-30 2025-06-02 12410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, kelcyre, Ballaban, Gllave etj Kont.48, Fatur 646 dt 20.05.2025, Situacion 3.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 6,320,514 2025-05-30 2025-06-02 12510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Qeparo, Lukove, Borsh, Himare, Dhermi, Palase etj Kont.27, Fatur 647 dt 20.05.2025, Situacion 3.