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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOLOSEU All 317,110,403.00 162 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-12-30 2025-12-31 339010112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar, fat.nr61 dt 08.12.2025 dt 08.12.2025  sipas kontrate nr 717 dt 31.10.2025
    Bashkia Kucove (0217) KOLOSEU Kuçove 7,416,459 2025-12-24 2025-12-30 115121240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001  rikonstruksion rruge  vlashuk - zdrave fat nr 53/2025  dt 03.10.2025 kontr nr 4191 dt 11.12.2024 bashkia kucove
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) KOLOSEU Elbasan 2,363,117 2025-12-18 2025-12-19 16621520032025 Te tjera materiale dhe sherbime speciale 2152003 Agj. e Funks.te Patransferueshme Belsh, Blerje lende inerte, Up nr.193/1 dt 23.09.2025, kontrate nr.809/5 dt 06.11.2025,FNJKN nr.809/6 dt 07.11.2025, fat nr.65/2025 dt 12.12.2025, fh nr.23 dt 12.12.2025, pv marrje dorezim 10.11.2025
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 936,000 2025-12-09 2025-12-11 30521020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 22 dt 06.10.2025 njoftim fit 885 dt 27.10.2025 kontrat 15 dt 30.10.2025 fatur 59/2025 dt 13.11.2025 flet hyrja 80 dt 13.11.2025 pvmd 13.11.2025 blerje materiale inerte
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-11-27 2025-12-02 29710112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar qera ndertese ft nr 57 dt 03.11.2025 sipas kontrates nr 638 dt 01.11.2024
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 630,600 2025-11-13 2025-11-17 27621020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat urdher prok 3 dt 23.01.2025 njoftim fituesi 86/16 dt 27.02.2025 kontrata 2 dt 03.03.2025 fat 41/2025 dt 24.06.2025 flete hyrja 52 dt 24.06.2025 pvmd 24.06.2025 blerje materiale  inerte
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) KOLOSEU Fier 2,344,920 2025-10-30 2025-10-31 P11921130022025 Te tjera materiale dhe sherbime speciale 2113002 Ndermarja e Sherbimeve dhe mirembajtjes Roskovec, Blerje materiale per rruge dhe tortuare, Detyrim i prapambetur nr.32242  Kontrata nr.4921 Fatura nr.38 dt.04.06.2025 procesverbali dt.14.06.2025, F-H nr.27 dt.04.06.2025
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 926,400 2025-10-29 2025-10-31 25721020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrata 2 dt 03.03.2025 fat 48/2025 dt 14.08.2025 flete hyrja 59 dt 14.08.2025 pvmd 14.08.2025 materiale inerte
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-10-14 2025-10-15 27110112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.54/2025, dt.03.10.2025,qera objekti shtator 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-09-17 2025-09-18 24610112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.50/2025, dt.01.09.2025,qera objekti gusht 2025
    Nd-ja Komunale Banesa (0217) KOLOSEU Kuçove 208,812 2025-09-09 2025-09-12 19621240042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2124004 shpenzime mirembajtje rrjeti elektrik fat 49/2025 dt 15.08.2025 kontr 1508 dt 02.05.2023 nd komunale
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-08-20 2025-08-21 22310112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.01.11.2024, urdhet nr.1, dt.06.11.2024, fat.nr.45/2025, dt.07.08.2025,qera objekti prill 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 3,800,000 2025-08-13 2025-08-15 42021670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguar,up nr.2220/1,dt.09.08.2024,kont.nr.2220/22,dt.16.12.2024,situacioni perfundim,akt-kolaud.nr.1076/3,dt.11.07.2025,certif. marrje perkohshme nr.1076/5,dt.15.07.2025, fat.nr.42,dt.02.07.2025,rikons.rruga Qamice
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 1,440,000 2025-07-31 2025-08-01 18821020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fitus 86/16 date 27.02.2025 kontrat 2 dt 03.03.2025 fat 40/2025 dt 13.06.2025 fl hyrja 46 dt 13.06.2025 pvmd 13.06.2025 materiale inerte
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-07-28 2025-07-29 20810112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal, paguar kontrata nr.638, dt.21.10.2024, urdhet nr.1, dt.06.11.2024, fat.nr.43/2025, dt.02.07.2025,qera objekti qershor 2025
    Bashkia Ura Vajgurore (0202) KOLOSEU Berat 950,000 2025-06-20 2025-06-23 31521670012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal, paguarurdher prok 2220/1 dt 09.08.2024 njoftim fit 2220/18 dt 18.11.2024 kontrat 2220/22 dt 16.12.2024 situacioni 1 fat 22 dt 08.04.2025 rikostruksion rruga qamice
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 1,440,000 2025-06-18 2025-06-23 14321020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese  urdher prok 3 dt 23.01.2025 njoftim fit 86/16 dt 27.02.2025 kontrat 2 dt 03.03.2025 fat 25/2025 dt 16.04.2025 flete hyrja 29 dt 16.04.2025 pvmd 16.04.2025 blerje materiale inerte
    Nd-ja Komunale Banesa (0202) KOLOSEU Berat 2,930,400 2025-06-18 2025-06-23 15021020042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensi e sherb. publike berat pagese urdher prok 4 dt 26.02.2025 njoftim fit 41/29 dt 18.03.2025 kontrata 4 dt 20.03.2025 fat 39/2025 dt 09.06.2025 fl hyrja 43 dt 09.06.2025 pvmd 09.06.2025 blerje  materiale elektrike
    Zyra Vendore Arsimore, Ura Vajgurore (0202) KOLOSEU Berat 35,000 2025-06-19 2025-06-20 17110112482025 Shpenzime per qiramarrje ambjentesh 1011248 ZVA Dimal,  qera objekti  maj 2025 ,bashkelidhur ft nr 35 dt 02.06.2025, sipas kontrates nr 638 dt.21.10.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) KOLOSEU Fier 94,980 2025-06-16 2025-06-17 11510141052025 Shpenzime te tjera transporti IEVP 1014105  paisje karikimi per makine up.26.05.2025 fo.26.05.2025 njf.28.05.2025 fat.37/2025fh.5