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 JUNIK All 2,575,719,980.00 255 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) JUNIK Tirane 28,500,000 2026-01-20 2026-01-22 149410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shk10786/1 dt23.12.25 Kont7634/6 dt9.10.25 UP181 dt20.8.25 NJF53 dt22.9.25 NJFLK61 dt20.10.25 Sit Pjes1 16.12.25 fat43/2025 dt16.12.25
    Autoriteti Rrugor Shqiptar (3535) JUNIK Tirane 56,709,091 2026-01-20 2026-01-22 149510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shkresa nr. 374 dt 12.01.2026,Kontrata nr 7634/6 dt 09.10.2025, Dif Situacion nr.1 deri date 16.12.2025 fat 43/2025 dt 16.12.2025
    Bashkia Lezhe (2020) JUNIK Lezhe 14,556,238 2026-01-15 2026-01-16 18192127012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Lezhe likujd  ft nr 37 dt 07.11.2025, situac nr 1 , kontrata nr 13800/17 dt 06.11.2024 UP  nr 28 dt16.08.2024 njoft fituesi 13800/16 dt 31.10.2024objekt rindertim ure fshati Koder mulliri Lezhe
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) JUNIK Tirane 297,872,278 2026-01-13 2026-01-15 43510060472025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Furn Merqi, kon3151/7dt18.12.2024 ft5 dt05.08.2025 pjmb dit43593,sit2-30.05-15.07.2025,ft11 dt.11.11.2025 sit 3 per 15.07-30.08 ft2 dt02.12.2025 sit4per 30.08-30.09 ft29 dt29.12.2025 ft30 dt30.12.2025 sit5per 30.09-29.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) JUNIK Tirane 24,962,844 2026-01-09 2026-01-12 79710170812025 Shpenz. per rritjen e AQT - ndertesa administrative %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont  nr 3192/4 dt 15.8.25 relacionprogresiv 29.12.25 ft 45 dt 29.12.25 sit pjesor dt 15.3.2023-29.12..2025
    Bashkia Lezhe (2020) JUNIK Lezhe 7,041,035 2026-01-06 2026-01-07 176021270012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.46 DT.29.12.2025,SITUAC 1,URDH PROK 44 DT.01.07.2025,NJOFT FIT DT.28.07.2025,KONTR.11567/11 DT.20.08.2025 NDERTIM STACION POMPIMI DRAGUSHE
    Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Elbasan 31,636,047 2025-12-17 2025-12-18 33510110992025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099  Universiteti i Elb A. Xhuvani, Ndertim godines fakultetit te shk.mjekesore e teknike, UP nr.16 dt 11.07.2023, NJf dt.1739/39 dt 06.08.2024, kont nr.1739/40 dt 09.08.2024, fat nr.42/2025 dt 16.12.2025, situacion nr.6 dt 02.12.2025
    Bashkia Lezhe (2020) JUNIK Lezhe 11,836,273 2025-12-05 2025-12-09 162121270012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG CLIRIM GARANCIE SIPAS KON NR 18530/21 DT 21.01.2022,NJOF PERFUNDIM PUNIMESH 180 DT 28.03.2023,PV ZGJATJE AFATI DT 03.05.2022,AKT KOLAUDIMI 06.11.2023,PERFORCIM I PALLATIT TE KULTURES
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 32,400 2025-10-09 2025-10-10 44410160312025 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 23 DT 23.09.2025,SHPENZIMEVE PER MIRMBAJTJEN E OBJEKTEVE NDERTIMORE
    Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Elbasan 97,752,134 2025-10-08 2025-10-09 26410110992025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099  Universiteti i Elb Aleksander Xhuvani, Ndertim godines fakultetit te shk.mjekesore e teknike, UP nr.16 dt 11.07.2023, NJf dt.1739/39 dt 06.08.2024, kont nr.1739/40 dt 09.08.2024, fat nr.31/2025 dt 3.10.2025, situacion 30.9.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) JUNIK Tirane 50,127,543 2025-09-23 2025-09-24 54410170812025 Shpenz. per rritjen e AQT - ndertesa administrative %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont vazhd nr 10 dt 30.12.2022 amendim kont 178/3 dt 20.1.2023 ft 22 dt 22.9.2025 sit pjesor dt 15.3.2023-22.9.2025
    Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Elbasan 121,874,430 2025-09-09 2025-09-10 22510110992025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099  Universiteti i Elb "Aleksander Xhuvani"- Ndertim godines fakultetit te shk. mjekesore e teknike,UP nr.16 dt 11.07.2023,NJf dt.1739/39 dt 06.08.2024,kont nr.1739/40 dt 09.08.2024,fat nr.91/2025 dt 8.9.2025, situacion 7.8.2025
    Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Elbasan 28,316,489 2025-09-09 2025-09-10 22610110992025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099  Universiteti i Elb "Aleksander Xhuvani"- Ndertim godines fakultetit te shk. mjekesore e teknike,UP nr.16 dt 11.07.2023,NJf dt.1739/39 dt 06.08.2024,kont nr.1739/40 dt 09.08.2024,fat nr.103/2025 dt 8.9.2025, situacion 7.8.2025
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 133,080 2025-08-25 2025-08-26 39410160312025 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 3 DT 02.08.2025,URDH PROK NR 42 DT 07.07.2025,FO DT 18.07.2025,NJOF FIT DT 25.07.2025,PV NR 21 DT 02.08.2025,SHPENZ PER MIRMB OBJ NDERTIMORE RIPARIM DYER DRIT KOM POL LEZHE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) JUNIK Tirane 62,407,101 2025-08-14 2025-08-19 20910060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizim me uje Merqi Raboshte, kont ne vazh nr.3151/7 dt.18.12.2024, ft. nr. 5/2025 dt.05.08.2025  pag pjesore, sit nr.2 per 30.05.2025-15.07.2025
    Bashkia Puke (3330) JUNIK Puke 204,788 2025-07-24 2025-07-25 29721370012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCIE PUNIMESH RINOVIM PALESTRE "MIGJENI",KONTRATE 35/12 DT 15.03.2023.AKT KOLAUDIMI DT 23.08.2023-07.09.2023,CERTIFIKATE E PERFUNDIMTARE E MARRJES NE DOREZIM DT 2.6.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) JUNIK Tirane 116,192,899 2025-06-13 2025-06-17 14110060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnz me uje Merqi Rabosh. up nr.3151 dt.23.10.2024, nj. fit nr.3151/5 dt.12.12.2024, kont nr.3151/7 dt.18.12.2024, ft.nr.8/2025 dt.09.06.2025,sit nr.1 per 30.04.2025-30.05.2025
    Universiteti "A. Xhuvani", Elbasan (0808) JUNIK Elbasan 89,763,240 2025-05-09 2025-05-12 10710110992025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011099  Universiteti i Elb "Aleksander Xhuvani"- Ndertimi i godines se fakultetit te shkencave mjekesore e teknike,UP nr 16 dt 11.07.2023. nj f dt 1739/39 dt 06.08.2024. kontrate nr.1739/40 dt 09.08.2024. Fat nr 7 dt 7.5.2025.Situacion 3
    Reparti Ushtarak Nr.5001 Tirane (3535) JUNIK Tirane 39,188,727 2025-04-14 2025-04-15 20810170812025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont vazhd nr 10 dt 30.12.2022 amendim kont 178/3 dt 20.1.2023 ft 5 dt 8.4.2025 sit pjesor dt 15.3.2023-12.2.2025
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 115,200 2025-03-17 2025-03-18 12510160312025 Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND POLICISE LEZHE lik fat 3 dt 25.02.2025,up 17 dt 14.02.2025,ft of dt 18.02.2025, nj fit 18.02.2025, pv nr 6 dt 25.02.2025, shp mirmb obj ndertimore riparim parketi