Treasury Transactions 2019-2025

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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

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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 KTHELLA All 1,324,955,486.00 357 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 Rreshen (2026) KTHELLA Mirdite 525,756 2025-08-11 2025-08-14 90221330012025 Karburant dhe vaj Bashkia Mirdite(2133001) NAFTE FAT NR 64 DT 04.08.2025,F-H NR 47 DT 05.08.2025.
    Sp. Mirdite (2026) KTHELLA Mirdite 6,040 2025-08-04 2025-08-05 26610130792025 Sherbim per ngrohje Drejtoria e Sherbimit Spitalor(1013079) GAZ PER GATIM FAT NR 990 DT 18.07.2025,F-H NR 20 DT 18.07.2025
    Qarku Lezhe (2020) KTHELLA Lezhe 792,597 2025-07-28 2025-07-29 11420200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KESHILLI I QARKUT LEZHE PAG fat 54 dt 22.07.2025,kontr 80 dt06.2.2025,nj fit 08.01.2024,up 70 dt 11.10.2024,up nr 71 dt11.10.2025,situacion punimesh nr 2, ndertim shpatull ure beili mirdite
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 505,044 2025-07-28 2025-07-29 7521330062025 Karburant dhe vaj APPM (2133006) NAFTE FAT NR 50/2025 DT 15.07.2025,F-H NR 35 DT 15.07.2025.NJOFTIM I SHKURTUAR I KONTRATES NE 271 DT 13.05.2024.
    Qarku Lezhe (2020) KTHELLA Lezhe 2,594,902 2025-07-23 2025-07-24 11120200012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE PAG FAT 53 DT 21.07.2025, KONTR 80 DT 06.02.2025,SITUACION NR 1 PUNIMESH DERGUAR DT 06.05.2025, URDH PROK 71 DT11.10.25,NJ FIT 88 DT 13.2.2025, NDERTIM SHPATULL URE BEJLI
    Bashkia Rreshen (2026) KTHELLA Mirdite 404,671 2025-07-17 2025-07-21 81821330012025 Karburant dhe vaj Bashkia Mirdite(2133001) NAFTE FAT NR 48 DT 09.07.2025,F-H NR 38 DT 09.07.2025,KONTRATA NR 4219/1 DT 12.11.2024.
    Bashkia Rreshen (2026) KTHELLA Mirdite 25,012 2025-07-17 2025-07-18 85121330012025 Karburant dhe vaj Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 950 DT 07.07.2025,F-H NR 37 DT 07.07.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 390,287 2025-07-17 2025-07-18 7121330062025 Karburant dhe vaj APPM (2133006) BLERJE NAFTE FAT NR 47/2025 DT 01.07.2025,F-H NR 33 DT 01.07.2025,NJOFTIM I SHKURTUAR KONTRATA 271/1 DT 13.05.2025.
    Qarku Lezhe (2020) KTHELLA Lezhe 3,038,741 2025-07-17 2025-07-18 7620200012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE PAG fat 20 dt 08.05.2025,pv marrje dorezim 239 dt 08.05.2025, situacion perf nr 2, akt kolaudim 19.3.2025,kontr 392 dt 6.8.24, nj fit 04.7.2024,, urdher nr 16 dt30.04.2025,rehabilitim sheshi skenderbej,mamurras kurbi
    Sp. Mirdite (2026) KTHELLA Mirdite 4,875 2025-07-15 2025-07-16 25810130792025 Sherbim per ngrohje Drejtoria e Sherbimit Spitalor(1013079) GAZ FAT 863/2024 DT 19.06.2025,F-H NR 17 DT 20.06.2025,P-V DT 20.06.2025 KONTRATA NR 662 DT 17.06.2025.
    Bashkia Rreshen (2026) KTHELLA Mirdite 247,285 2025-07-09 2025-07-10 77321330012025 Karburant dhe vaj Bashkia Mirdite(2133001) NAFTE FAT NR 40 DT 11.06.2025,F-H NR 26 DT 13.06.2025.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 467,928 2025-07-01 2025-07-02 6221330062025 Karburant dhe vaj APPM (2133006) NAFTE FAT NR 41/2025 DT 11.06.2025,F-H NR 27 DT 11.06.2025.
    Bashkia Kamez (3535) KTHELLA Tirane 22,513,192 2025-06-18 2025-06-19 88221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Margegaj Shishtavec up nr 5894  dt 09.07.2024 njof fit nr 8615   dt 14.10.2024 kont nr 8988   dt 28.10.2025 sit nr 1 dt 13.06.2025 ft nr 44  dt 13.06.2025
    Bashkia Rreshen (2026) KTHELLA Mirdite 365,719 2025-06-16 2025-06-17 64521330012025 Karburant dhe vaj Bashkia Mirdite(2133001) NAFTE FAT NR 31 DT 23.05.2025,F-H NR 23 DT 23.05.2025.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 315,192 2025-06-11 2025-06-12 5821330062025 Karburant dhe vaj APPM (2133006) NAFTE FAT NR 39/2025 DT 02.06.2025,F-H NR 25 DT 0306.2025 FORMULARE NJOFTIM FITUESI 06.09.2025.
    Fondi i Zhvillimit Shqiptar (3535) KTHELLA Tirane 3,056,699 2025-06-03 2025-06-05 34410560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci, Rind.i ban.indiv.,B.Mirdite,GOA2021/P Rind 102 dt.18.10.2021,AK.17.04.23,U.L.02.06.25 Certifikate perf.19.05.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 314,448 2025-05-28 2025-05-29 5021330062025 Karburant dhe vaj APPM (2133006) NAFTE FAT NR 24/2025 DT 12.05.2025,F-H NR 19 DT 12.05.2025.
    Bashkia Selenice (3737) KTHELLA Vlore 2,590,916 2025-05-22 2025-05-23 25321590012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj permiresim i rrugeve dhe rrugicave me beton bashkia selenice 2159001 kont 649/4 dt 22.04.2024 FAT 18 DT 29.11.2024 SITUACION NR3
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 493,234 2025-05-20 2025-05-21 4721330062025 Karburant dhe vaj APPM (2133006) NAFTE FAT NR 18/2025 DT 22.04.2025,F-H NR 18 DT 22.04.2025.
    Bashkia Rreshen (2026) KTHELLA Mirdite 38,505 2025-05-13 2025-05-14 48721330012025 Sherbime te tjera Bashkia Mirdite(2133001) GAZ I LENGSHEM FAT NR 449 DT 11.04.2025,F-H NR 20 DT 15.04.2025.