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

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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 4,249,982,520.00 804 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 Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2026-06-26 2026-06-29 12610062002026 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.14,FAT.NR.369/2026 DT.25.06.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,181,248 2026-06-26 2026-06-29 12510062002026 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.14,FAT.NR.368/26 DT.25.06.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 8,165,664 2026-06-24 2026-06-25 13310060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtje rutine me performance,situacion nr 16 dt 31.02.2026,fat nr 335 dt 05.06.2026,kontr nr 27 dt 15.01.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,659,136 2026-06-24 2026-06-25 13210060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtje rutine me performance,situacion nr 16 dt 31.05.2026,fat nr 334 dt 05.06.2026,kontr nr 48 dt 01.02.2025
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 2,921,065 2026-06-16 2026-06-19 30210560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Nderhyrje per permir.e sigurise dhe sinjal.rrugore,Kontr.nr,GOA2025/P157PO,dt.26.06.25,fat.nr.328/2026,dt.02.06.26,sit.6,dt.13.11.25-27.03.26
    Fondi i Zhvillimit Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 8,433,521 2026-06-08 2026-06-16 27210560012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Nderh.permir sig sinjal rrug faza II,kontrata nr GOA26/P-65 PO,dt.18.05.26,fat nr.316/26,dt.28.05.26,sit 1 dt.22.05.26-28.05.26,vazhdim MK nr 3836 dt.25.10.24
    Ndermarja e punetoreve nr. 2 (3535) I.D.K - KONSTRUKSION Tirane 32,215,200 2026-06-12 2026-06-15 15821011552026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-Sinjalistike vertikale mk nr 446/11 dt 09.04.2025 kont nr 446/22 dt 30.01.2026 ft nr 202/2026 dt 10.04.2026 fh nr 2 dt 10.04.2026 pv mmd dt 10.04.2026 det nr 31761
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,181,248 2026-06-02 2026-06-03 11010062002026 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.13,FAT.NR.297/26 DT.20.05.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,023,452 2026-06-02 2026-06-03 11110062002026 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.13,FAT.NR.298/2026 DT.20.05.26
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 1,659,136 2026-05-28 2026-05-29 11010060672026 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 Kont.48, Fature 299 dt 20.05.2026, Situacion nr.15.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) I.D.K - KONSTRUKSION Gjirokaster 3,745,200 2026-05-28 2026-05-29 11110060672026 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 Livadh Himare Jale Dhermi Palase etj Kont.27, Fature 300 dt 20.05.2026, Situacion nr.15.
    Nd-ja Komunale Banesa (0202) I.D.K - KONSTRUKSION Berat 1,273,260 2026-05-19 2026-05-21 11121020042026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102004 agjensia e sherb. publike berat  pagese urdher prok 9 dt 02.03.2026 njoftim fit 236/3 dt 10.04.2026 kont 5 dt 15.04.2026 fatur 205/2026 dt 16.04.2026 flet hyrja 28 dt 16.04.2026 pvmd 16.04.2026 blerje materiale sinjalistike
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 9,781,974 2026-05-12 2026-05-18 33010060542026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garanci (5%) "Permiresimi I Sinjalistikes ne Akset e Rajonit Jugor, L 3" (2023) Sh 4138 dt 06.05.26 Kont 3365/5 dt 13.06.23 PVK dt 18.12.23 PV marrje perf ne dorezim 18.12.25
    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