Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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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 1,335,437,756.00 365 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 Mat (0625) KTHELLA Mat 1,481,999 2025-09-29 2025-09-30 53721320012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik.Garanci punime obj.Pershtatje ambjente frigo.e merimet.treg.fruta-perime.Kontr.Nr.6054 Dt.14.11.2023.Akt-Kol.Dt.01.08.2024.Certif.perk.Dt.09.08.2024.Certif.perf.dorez.Dt.19.08.2025.Kerk.c'bllokim Nr.3225 Dt.16.09.25
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 410,675 2025-09-25 2025-09-30 9321330062025 Karburant dhe vaj APPM (2133006) PAGU NAFTE FATURE NR 73/2025 DT 19.09.2025,F-H NR 46 DT 19.09.2025.FORMULARE NJOFTIM FITUESI DT 06.09.2024NJOFTIM I SHKURTUAR I KONTRATES NR 271/1 DT 13.05.2024.
    Sp. Mirdite (2026) KTHELLA Mirdite 4,875 2025-09-17 2025-09-18 32110130792025 Sherbim per ngrohje Drejtoria e Sherbimit Spitalor(1013079) GAZ FAT 1223/2025 DT 01.09.2025,P-V DT 01.09.2025.F-H NR 27 DT 01.09.2025,KONTRATA NR 662 DT 17.06.2025.
    Bashkia Rreshen (2026) KTHELLA Mirdite 427,170 2025-09-12 2025-09-16 107321330012025 Karburant dhe vaj Bashkia Mirdite(2133001) NAFTE FAT NR 71 DT 01.09.2025,F-H NR 57 DT 01.09.2025.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 485,964 2025-09-10 2025-09-11 9021330062025 Karburant dhe vaj APPM (2133006) PAGU NAFTE FART NR 70/2025 DT 01.09.2025,F-H NR 43 DT 01.09.2025
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) KTHELLA Mirdite 483,780 2025-09-08 2025-09-09 8621330062025 Karburant dhe vaj APPM (2133006) PAGU NAFTE FAT NR 67/2025 DT 11.08.2025F-H NR 38 DT 11.08.2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KTHELLA Tirane 6,537,337 2025-08-19 2025-08-26 29010260872025 Unspecified 1026087 AKZM 2025 - pag situacioni nr 2 per zbatimin e projektit ne ish-rezervatin e Bovilles,kont. vazhd. nr 2608 dt 30.07.24, fat nr 24 dt 31.12.2024 (shkr sek.pergj.nr 4569 dt 22.08.25) pvmd i perkohshme nr 1531/3 dt 06.05.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) KTHELLA Tirane 650,470 2025-08-22 2025-08-26 29710260872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2025 - pag situacioni nr 3 per zbatimin e projektit ne ish-rezervatin e Bovilles,kont. vazhd. nr 2608 dt 30.07.24, fat nr 66 dt 07.08.25 certifikate e marr.dorezim i perkohshme nr 1531/3 dt 06.05.25
    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.