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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEVIN CONSTRUKSION All 3,029,817,240.00 163 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KEVIN CONSTRUKSION Tirane 18,429,125 2026-06-24 2026-06-29 42110130012026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Rik Spitalit Berat viti 2026 Urdhër Prokurimi 1768 05.06.2025 Njoftim fituesi 1768/6 07.08.2025 Kontratë 3242/2 02.09.2025 Situacion 29.01.2026-11.03.2026 Faturë 7/2026 11.03.2026 Ditari detyrim prapambetur  Nr. 45444
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 3,077,765 2026-06-01 2026-06-02 93721180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE RN 2 DT 30.01.2026 SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKIHSHME E MARJES NE DOREZIM DT  PV KO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KEVIN CONSTRUKSION Tirane 28,638,754 2026-05-08 2026-05-29 27610130012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 Min Shend Rik Sp Berat viti 2026,Urdh prok nr. 1768, datë 05.06.2025,Kontratë nr. 3242/2, datë 02.09.2025,Nj fit nr. 1768/6, dt 07.08.2025,Sit nr.4 periudha 23.12.2025-28.01.2026,Faturë nr. 4/2026, datë 11.02.2026, ditar DP 25969
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 3,235,832 2026-05-06 2026-05-07 64621660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit dt 29.12.2025 ft nr 25 dt 29.12.2025 ditar detyrimi 14771
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 7,853,432 2026-04-22 2026-04-23 63421180012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 24 DT 05.12.2025 SITUACION NR 3
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 3,546,813 2026-03-17 2026-03-19 9410560012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2026,Lik garanci,Rindertim banesa individuale Shijak Paketa A,Kontr nr.GOA20/P-RIND-260,dt.28.12.20,urdher likujd dt.17.03.26,akt kolaud dt.09.11.23,certif marrje perfund dorezim dt.18.11.25
    Komisioni i Prokurimit Publik (3535) KEVIN CONSTRUKSION Tirane 1,481,547 2026-02-16 2026-02-17 10210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 33 dt 12.1.2026, vendim kpp nr 11 dt 6.01.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KEVIN CONSTRUKSION Tirane 14,250,000 2026-01-23 2026-01-29 92010130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.08.2025 sit pjes 03.12.2025-22.12.2025 Fature nr 26/2025 dt 31.12.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KEVIN CONSTRUKSION Tirane 18,899,464 2026-01-20 2026-01-29 83610130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.08.2025 sit pjes 11.11.2025-02.12.2025 Fature nr 23/2025 dt 02.12.2025
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 6,126,312 2026-01-16 2026-01-23 146910560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat. Rind i banesave individuale,Shijak,GOA 2020/P-Rind-260 dt.28.12.2020 fat.19/2023 dt.06.11.2023 ,sit 13 dt 31.08.2023-06.11.2023,AK dt 09.11.2023
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 9,837,083 2026-01-08 2026-01-09 2073121660012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese kont vazhdim   nr 7225 dt 26.08.2025 ft nr 25    dt 29.12.2025  sit  nr 2  dt 29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 6,448,750 2025-12-22 2025-12-29 125710560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Garanci, Rindertim i banesave publike, GOA 2020/Pune/Rindertimi260,DT.28.12.2020,ul.22.12.2025,ak. dt.27.10.2023,cert.marrj.dorz.dt.18.11.2025
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 4,339,256 2025-12-18 2025-12-19 208121180012025 Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 21 DT 12.11.2025 SITUACION NR 2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) KEVIN CONSTRUKSION Tirane 14,350,536 2025-12-11 2025-12-17 078810130012025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 min Shen Rikons sp Berat v 2025 Urdher prok nr 1768 dt 05.06.2025 Kont nr 3242/2 dt 02.09.2025 Njoft fit nr 1768/6 dt 07.08.2025 sit pjes 15.10.2025-10.11.2025 Fature nr 20/2025 dt 10.11.2025
    Bashkia Kavaja (3513) KEVIN CONSTRUKSION Kavaje 4,150,868 2025-12-11 2025-12-12 205421180012025 Shpenz. per rritjen e AQT - lulishtet BASHKIA KAVAJE KONTRATE NR 255/15 DT 25.07.2025 NDERTIM I LULISHTEVE TE QYTETIT  UP NR 255/8 DT 22.04.2025 BULETINI NR 39 DT 28.07.2025 FATURE NR 17 DT 24.10.2025 SITUACION PJESOR NR 1
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 609,204 2025-11-18 2025-11-19 182121660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr  5700 dt 03.07.2025  njof fit dt  19.08.2025 kont   nr 7225 dt 26.08.2025 diference   ft nr 18   dt 24.10.2025  sit  nr 1   dt 24.10.2025
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 10,909,617 2025-11-17 2025-11-18 182021660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr  5700 dt 03.07.2025  njof fit dt  19.08.2025 kont   nr 7225 dt 26.08.2025  ft nr 18   dt 24.10.2025  sit  nr 1   dt 24.10.2025
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 16,121,875 2025-07-31 2025-08-04 61210560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik. garanci Rind.i banesave individuale, Pak.A GOA2020/Rind-260,dt.28.12.2020 U.L.30.07.2025, A.k.21.06.2023, cert.marr.perf.dorz. dt. 04.07.2025
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 6,765,299 2025-07-14 2025-07-16 51910560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci,Rind banesave individuale,GOA2020/P/Rind-96,dt 03.08.2020,A.K. 19.08.22,01.03.23,16.05.23,09.05.23,cert.marr.perfund.dt.19.06.25;28.05.25;27.06.25.U.L.10.07.2025
    Fondi i Zhvillimit Shqiptar (3535) KEVIN CONSTRUKSION Tirane 1,302,200 2025-04-03 2025-04-08 17710560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci,Rind banesave individuale,GOA2020/P/Rind-123,dt 03.02.2020,Akt kolaudim 07.11.22/10.01.23, cert.marr.perfund.dt.23.01.25.U.L.03.04.2025