Treasury Transactions 2019-2026

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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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  • 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 INA All 1,382,908,189.00 274 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
    Gjykata e rrethit Vlore (3737) INA Vlore 1,700,405 2026-01-05 2026-01-06 27110290402025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 1029040 GJYKATA E RRETHIT VLORE  RIKONSTRUCION NE NIVEL MIREMBAJTJE UP NR 276 DT 07.07.2025 FAT NR 38 DT 29.12.2025 SITUACION I PUNIMEVE DT 29.12.2025 KONT NR
    Gjykata e rrethit Vlore (3737) INA Vlore 32,232 2026-01-05 2026-01-06 27210290402025 Shpenz. per rritjen e AQT - ndertesa administrative 3737 1029040 GJYKATA E RRETHIT VLORE supervizion fat.nr.95 dt.29.12.2025 ur.b.336 dt.03.09.2025
    Universiteti Bujqesor (3535) INA Tirane 9,055,831 2025-12-30 2025-12-31 48510110412025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041 UBT 2025-Rikonstruksion i objekteve ndertimore,kont ne vazhd nr 2424/16 dt 14.01.2025,amendim nr 2424/40 dt 06.05.2025,situacion dt 19.12.2025,relacion kolaudatorit dt 30.05.2025,pvmd dt 23.12.2025,fat nr 16/2025 dt 19.12.2025
    Bashkia Kamez (3535) INA Tirane 23,996,762 2025-12-30 2025-12-31 205521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Pjeshkore Velipoje , kont vazhdim   nr 10555 dt 12.12.2024 sit perf   dt 27.10.2025 ft nr 26    dt 24.12.2025 akt kol dt 27.10.2025 certif perf dt 29.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) INA Tirane 642,816 2025-12-24 2025-12-29 89510170512025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj %1017051%reparti 4001, 2025 shp per mirmbajtje up 25.11.25 ft of 25.11.25 nj fit 26.11.2025 ft 8 dt 2.12.2025 pvmd 2.12.2025 fh 2.12.2025
    Bashkia Maliq (1515) INA Korçe 3,288,091 2025-12-24 2025-12-29 76121680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ LIK REHABILITIK RRITJE KAPACITETESH GJIMNAZI POJAN FAT NR 15/2025 DT 18.12.2025 UPROK NR 48 DT 26.06.2023 PVERBAL DT 26.07.23,07.11.23KONT NR 6057 DT 14.11.23  RAP PERMB DT 07.11.2023 DOK SISTEMI
    Bashkia Prenjas (0821) INA Librazhd 71,421 2025-12-16 2025-12-17 48121530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.10.12.2025,ÇERT.PERKOHSH.DT.13.02.2024,AKT-KOLAUD.DT.11.12.2023,GARANC.12 MUAJ,KONTR.NR.1873 DT.06.07.2023 NDRTIM KEND LOJRASH NE LAGJEN KROMI,BASHKIA PRRENJAS.
    Bashkia Prenjas (0821) INA Librazhd 285,250 2025-12-16 2025-12-17 48521530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.11.12.2025,ÇERT.PERKOHSH.DT.30.10.2023,AKT-KOLAUD.DT.13.09.2023,GARANC.12 MUAJ,KONT NR 2798 DATE 12.10.2022,PERMIRESIM I KUSHTEVE TE BANESAVE PER KOM E VARFERA DHE TE PAFAVORIZUARA.
    Bashkia Prenjas (0821) INA Librazhd 1,141,569 2025-12-16 2025-12-17 48421530012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNI.ÇERT.PERFUND.DT.11.12.2025,ÇERT.PERKOHSH.DT.30.10.2023,AKT-KOLAUD.DT.13.09.2023,GARANC.12 MUAJ,KONT NR 2798 DATE 12.10.2022,PERMIRESIM I KUSHTEVE TE BANESAVE PER KOM E VARFERA DHE TE PAFAVORIZUARA.
    Bashkia Selenice (3737) INA Vlore 8,398,000 2025-12-05 2025-12-09 67421590012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25,up nr 105 dt 23.10.25 Bashkia Selenice 2159001 fat nr 3 DT 06.11.2025 situacion nr 3
    Aparati Drejt.Pergj.RTSH (3535) INA Tirane 4,007,931 2025-11-27 2025-12-03 5310190012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 1019001 Drejt. Pergjithshme RTSH  rik atelies kont ne vazhd 1893/45 dt 16.8.24 ft 7 dt 26.11.25 sit 2 dt 9.6.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 790,483 2025-11-27 2025-12-02 22710870192025 Shpenzime per mirembajtjen e objekteve ndertimore 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Shpenz mirmbatje ndertese ,marrveshja kuader nr.439/6 dt 23.7.24 , minikontr nr.7 dt 6.11.25 , ft nr.4 dt 13.11.25 , pv dt 13.11.25
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 75,480 2025-11-27 2025-12-02 22810870192025 Te tjera materiale dhe sherbime speciale 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Shpenz blerje materiale  ,up nr.32 dt 13.11.25 , njo fit dt 13.11.25 , fh nr.28 dt 19.11.25 , ft nr.5 dt 19.11.25
    Bordi i Kullimit Korce (1515) INA Korçe 2,801,952 2025-11-20 2025-11-21 24910050722025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DR.E UJITJES E KULLIMIT KORCE KTHIM GARANCIE 5 % PER KANALI UJITES POLIS TUDAN UR.PROK.NR.1892/1 DT.29.03.2022, KONTRATA DT.20.07.2022, AKT.KOL.&CERT.M.D. DT.03.09.2024, CERTIFIKATA E.MARRJE DOR.PERFUNDIMTARE DT.12.11.2025
    Bashkia Kamez (3535) INA Tirane 11,838,719 2025-10-24 2025-10-27 162921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Pjeshkore Velipoje , kont vazhdim   nr 10555 dt 12.12.2024 sit nr 2  dt17.10.2025 ft nr 75   dt 17.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) INA Tirane 2,561,619 2025-10-13 2025-10-15 70010170512025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017051%reparti 4001, 2025 ndertim vendodhje aut kont 3315/1 dt 28.8.2025 urdher per lidhje kont 606 dt 25.8.2025 ft 71 dt 1.10.2025 sit 1.10.2025
    Bashkia Selenice (3737) INA Vlore 13,587,622 2025-09-19 2025-09-22 51421590012025 Shpenz. per rritjen e AQT - ndertesa shkollore Rikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 FAT 68 DT 17.9.2025 SITUACION 2
    Gjykata e rrethit Vlore (3737) INA Vlore 744,000 2025-09-19 2025-09-22 17610290402025 Shpenzime per mirembajtjen e objekteve ndertimore 3737 1029040 GJYKATA E RRETHIT VLORE  SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP NR 10 DT 01.08.2025NJOFT FIT DT 08.08.2025 FAT NR 64/2025 DT 01.09.2025 SITUACION DT 01.09.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INA Tirane 320,662 2025-09-19 2025-09-22 17710121012025 Garanci te tjera, te vitit vazhdim,Te Dala 1012101 - Instituti Kombetar i trashegimise Kulturore 25 - kthim 5% i garancise se punimeve 'restaurim i kishes se Shen Merise Erseke', kontr nr 876/9 dt 9.8.23, certefikate perf i marrjes ne dorezim dt 25.7.25, ak kolaudim dt 21.12.23
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 710,400 2025-09-15 2025-09-18 16910870192025 Shpenzime per mirembajtjen e objekteve ndertimore 1087019 -A.Dialog dhe bashkeqeverisje 2025 , sherbim lyerje  , up nr.439 dt 30.5.24 , njo fit dt 17.7.24 ,  marrveshja kuader dt 23.7.24 ,kont nr.6 dt 18.8.25 , ft nr.63 dt 26.8.25 ,pv dt 26.8.25