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 1,432,977,472.00 288 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 Prenjas (0821) INA Librazhd 922,900 2026-02-20 2026-02-23 7221530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.05.01.2026,ÇERT.PERK.DT.27.12.2024,AKT-KOLAUD.DT.06.12.2024,PERIU.GARNT.12 MUAJ,KONT.NR.3025 DT.06.11.2023,PERM I BANESAVE PER KOMUN VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) INA Librazhd 448,154 2026-02-20 2026-02-23 7321530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.05.01.2026,ÇERT.PERK.DT.27.12.2024,AKT-KOLAUD.DT.06.12.2024,PERIU.GARNT.12 MUAJ,KONT.NR.3025 DT.06.11.2023,PERM I BANESAVE PER KOMUN VARFERA DHE TE PAFAVORIZUARA
    Bashkia Prenjas (0821) INA Librazhd 67,366 2026-02-16 2026-02-17 5521530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.16.01.2026,ÇERT.PERKOH.DT.13.02.2024,AKT-KOLAUD.DT.11.12.2023,PERIUDH.GARNC.12 MUAJ,KONT.NR.1873 DT 06.07.2023,NDERTIM KEND LOJRASH NE LULISHTEN E Q.PRRENJAS LOTI I
    Bashkia Prenjas (0821) INA Librazhd 430,808 2026-02-16 2026-02-17 5421530012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.GARANCI PUNIMESH,ÇERT.PERFUN.DT.13.11.2025,ÇERT.PERKOH.DT.28.03.2024,AKT-KOLAUD.DT.20.03.2024,PERIUDH.GARNC.12 MUAJ,KONTRATE NR.1598 DATE 13.06.2023,RIK.I PALESTRES SE SHKOLLES 9-VJECARE QYBRA SOKOLI QYTETI PRRENJAS.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 564,883 2026-02-06 2026-02-09 1410870192026 Shpenzime per mirembajtjen e objekteve ndertimore 1087019 A DIALOG 2026-lyerje ambjentesh, mareveshje kuader nr 439/6 dt 23.07.24, minikontr nr 10 dt 19.01.2026, fature nr 2 dt22.01.2026, pv md dt 22.01.2026
    Bashkia Gjirokaster (1111) INA Gjirokaster 3,008,215 2026-01-26 2026-01-30 123421150012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001, Bashkia Gjirokaster . Rik godina shkolla U.Rumbo,fat nr 47 dt 31.12.2025,sit nr 1 dt 31.12.2025,kontr nr 11467 dt 04.11.2025
    Universiteti "A. Xhuvani", Elbasan (0808) INA Elbasan 2,480,044 2026-01-26 2026-01-29 40310110992025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011099 Universiteti A.Xhuvani, Rikons salla konference 111 FSHE, Up nr.31 dt 08.11.2023, NJF 2672/7 dt 4.1.2024, kont 2672/9 dt 9.2.2024, fat nr.2/2025 dt 3.11.2025, fh nr.68, 69 dt 30.12.2025, pv marrje dorz 30.12.25,Situacion 10.09.2024
    Aparati Drejt.Pergj.RTSH (3535) INA Tirane 8,589,268 2026-01-26 2026-01-28 5710190012025 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 27 dt 24.12.25 sit perfundimtar 15.8.25 pvmarrje ne dorezim 31.12.25 akt kolaudim 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) INA Tirane 25,062,900 2025-12-31 2026-01-28 11210040012025 Shpenz. per rritjen e AQT - ndertesa shkollore 1004001 MEI Riko i shk B Curri Kukes sit 1, fat nr 37/2025 dt 29.12.25, shkr nr 2904/3 dt31.12.25, p-verb 2904/2 dt 31.12.25, sit 1, relac mbi sit 03.12.25-29.12.25, kont nr14713/3 dt 20.12.24
    Bashkia Berat (0202) INA Berat 838,695 2026-01-14 2026-01-15 92021020012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat certifikata  perhershme e  marrjes me dorezim 15.12.2025 kontrat 461 dt 25.01.2023 akt kolaudimi 4939/2 dt 10.10.2025 sit perf. certifikata e marrjes dorezim 10.10.2023  clirim garac rabilit kopsht morav QEA berat,
    Reparti Ushtarak Nr.4300 Tirane (3535) INA Tirane 5,815,550 2026-01-10 2026-01-13 92810170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 ndertim vendodhje  kont vazhd 3315/1 dt 28.8.25 ft 40 dt 30.12.2025 sit 30.12.2025
    Prokuroria e rrethit TIrane (3535) INA Tirane 862,500 2026-01-12 2026-01-13 56410280022025 Garanci te tjera, te viteve te meparshme,Te Dala 1028002 PRRT- kthim garancie punimesh rik god e rrjeti elektrik, kont 6738 dt 01.12.2023, certifikat md perfundimtare dt 31.12.25,akt kolaudimi dt 29.12.2023,kerkese per lik dt 29.12.25
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 460,800 2026-01-08 2026-01-09 25810870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025- sherbim lyerje, MK nr 439/6 dt 23.07.24, minikontr nr 8 dt 10.12.25, fat nr 12 dt 16.12.2025, pv md dt 16.12.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INA Tirane 517,200 2026-01-08 2026-01-09 26610870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025- sherbim lyerje, MK nr 439/6 dt 23.07.24, minikontr nr 9 dt 19.12.25, fat nr 23 dt 23.12.2025, pv md dt 23.12.2025
    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