Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 INFRATECH All 375,792,968.00 361 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) INFRATECH Tirane 895,497 2026-06-04 2026-06-10 43410060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rehab seg rrug Shijan-Delvine & rruga lidhese e fshatit Vergo" Shkresa 290/2 date 20.04.2026 Kontrata nr.1939 dt 05.03.2025 Pagese e pjesshme Sit 2 periudha deri 30.12.2025 fat 98/2025 date 30.12.2025 Ditar 31043
    Bashkia Tirana (3535) INFRATECH Tirane 2,602 2026-05-28 2026-06-01 196421010012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Kolaud Rehab emergj civil Mur mbajt NJA 2UP8762 1.3.22Njof fit614/1 17.1.25Kont614/3 28.1.25Kld27.2.25 skn ush 1474/2025 Fat67/2025 15.10.25 perf Prak skan ush 4840/2025Dit det 28493
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 1,107,383 2026-05-19 2026-05-22 36510060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.4305/1 dt 14.05.2026 Kontrata nr.7979/7 date 20.12.2023 Sit Perf periudha 01.01.2026-18.02.2026 Fat nr 18/2026 dt 07.05.2026 PVK dt 02.04.2026
    Bashkia Tirana (3535) INFRATECH Tirane 40,560 2026-05-08 2026-05-19 150421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz1 rikont i rr.S.Gega UP44830 19.12.22 Njof fit 2560/5 18.3.24 Kont2560/7 19.4.24 PV dt 08.05.24 Fat 92/2024 09.12.24 Dit det 22965
    Bashkia Tirana (3535) INFRATECH Tirane 202,800 2026-05-08 2026-05-19 163421010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz 2 Rikonst i rr.Seit Gega Kont vzhd 2560/7 19.04.24 skn ush 1504/2026 Pv dt 06.06.24 Fat 93/2024 09.12.24 Dit det 1726
    Bashkia Tirana (3535) INFRATECH Tirane 640,661 2026-05-04 2026-05-13 151721010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 Per i pjesshem mbikq Ndert pedonale rr brendshme zn zhvll NJA 4 8 5 Maji Faza 1 Kont vzhd 22380/4 18.6.21 Scan USH 5560//2022 Fat 5/2026 20.1.2026 Dit Det 22965
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 749,581 2026-03-18 2026-03-24 8410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,sup.Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR25/SH/42PO,dt.27.02.2025,fat.nr.90/2025,dt.23.12.2025,sup.dt.28.12.24-23.12.25 Ditar detyrimi nr.6616
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 476,908 2026-03-18 2026-03-24 8310560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,sup.Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR25/SH/82PO,dt.27.03.2025,fat.nr.91/2025,dt.23.12.2025,sup.dt.28.12.24-23.12.25 Ditar detyrimi nr.6616
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,065,006 2026-03-09 2026-03-11 3210560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbeshtetje per prog.sherbim mbikq.kontr.nr.IVR24/SH/243PO,dt.12.11.2024,fat.nr.88/2025,dt.23.12.2025,sup.28.12.24-23.12.25 Ditar detyrimi nr.4297
    Fakulteti i Mjekesise (3535) INFRATECH Tirane 884,127 2026-03-06 2026-03-09 1910111392026 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fakulteti i Mjekesise 2026-mbikqyerje punimesh per rikonstruksionin e godines se anatomise,urdh pro krn 3 dt 02.07.2024,njf dt 02.07.2024,kont nr 820/46 dt 06.09.2024,fat nr 9 dt 07.02.2026
    Bashkia Tirana (3535) INFRATECH Tirane 3,341,520 2026-02-24 2026-03-04 37221010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Fz90% Riaftesim strukt ndertesa nr.59 rr.5Maji Urdh Prok nr.1361 18.7.25 SknREQ2500047 Njof Fit 33086/1 13.10.25 Kont 33086/3 31.10.25 PrcVrb 30.12.25 Fat 95/2025 29.12.25
    Bashkia Tirana (3535) INFRATECH Tirane 5,847,660 2026-02-24 2026-02-27 22621010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Faza 90% Riaft strukturor ndertesa nr.2 rr.Josip Rela Urdh Prok 1359 dt.18.7.25 Njoft Fit nr.33116/1 dt.14.10.2025 Kont nr.33116/3 dt.31.10.25 PrcVrb 30.12.2025 Fat nr.94/2025 dt.29.12.2025
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 689,532 2026-01-26 2026-01-28 154210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Rehab I seg rrug Shijan-Delvine & rruga lidhese Vergo Sh 139 dt 07.01.26 UP 392 dt 19.11.24 NJF dt 13.01.25 NJLK dt 17.03.25 Kon 1939 dt 05.03.25 Sit 1 dt 23.12.25 fat 87/2025 dt 23.12.25
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 97,631 2026-01-22 2026-01-26 150810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat.Kolaudim.Rindertim i banesave individuale, GOA2022/SH Rindertim 56,dt.15.07.2022,fat.nr.21/2025,dt.04.03.2025,AK dt.15.10.24;17.08.22
    Bashkia Tirana (3535) INFRATECH Tirane 2,867,153 2026-01-19 2026-01-23 566521010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Mbikeq Godina e Teatrit Tirane Faza 1 Kont ne vazhd 38127/6 dt 16.12.22 skan ush 1318/2024 fat 96/2025 dt 29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 1,825,725 2026-01-19 2026-01-23 149010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. supervizion,Mbeshtetje per programin PO, IVR 24/SH/243 PO,dt.12.11.2024,fat.nr.89/2025,dt.23.12.2025,sup.dt.28.12.2024-23.12.2025
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 1,837,941 2026-01-16 2026-01-23 144910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.311 dt 09.01.2026 Kontrata nr.7979/7 date 20.12.2023 Sit Nr 5 periudha 25.08.2025-30.12.2025 Fat nr 97/2025 dt 30.12.2025
    Bashkia Tirana (3535) INFRATECH Tirane 3,499,594 2026-01-20 2026-01-22 569921010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbiqk ndertim terminali verior kont ne vazhd 30751/8 dt 01.11.25 skan ush 1230/2025 fat 83/2025 dt 09.12.2025
    Bashkia Tirana (3535) INFRATECH Tirane 10,530 2026-01-20 2026-01-22 559321010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim ndertim seg rrug pedonal F.Shopen Kont ne vazhd 23115/3 dt 23.06.23 skan ush 6320/2023 kolad 29.04.2024 fat 63/2025 dt 15.10.2025 dit det 79996
    Fondi i Zhvillimit Shqiptar (3535) INFRATECH Tirane 261,046 2026-01-09 2026-01-15 140610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Mbeshtetje per programin PO, IVR 24/SH/267 PO,dt.21.11.2024,fat.nr.89/2025,dt.23.12.2025,sup.dt.28.12.2024-23.12.2025