Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 LC LINK All 9,992,882.00 25 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
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 1,098,436 2026-01-13 2026-01-16 95510170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 mbikqyres punimesh kont 869/5 dt  3.3.25 ft 30.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) LC LINK Vlore 5,572 2026-01-14 2026-01-15 12610051132025 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1005113 QTTB VLORE KOLAUDATOR PER OBJEKTIN RRETHIM I BAZES EKPERIMENATALE FAZA 1 KONT NR 357/6 DT 24.12.2025 UP NR 42 DT 14.10.2025 NJOFT FIT PV KBV 10.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 209,378 2026-01-13 2026-01-15 95610170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 mbikqyres punimesh kont 3226/2 dt 25.8.2025 ft 36 dt 29.12.2025
    Kontrolli i Larte i Shtetit (3535) LC LINK Tirane 48,000 2026-01-09 2026-01-13 58310240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-mbikeqyrje punimesh urdher nr 868/1 dt 11.09.2025  kont nr r868/4 dt 15.09.2025  pv nr 868/2 dt 11.09.2025ft nr 38/2025 dt 31.12.2025 certifikat e perkohshme e mmd nr 481/29 dt 19.12.2025
    Gjykata e Rrethit per Krimet (3535) LC LINK Tirane 265,298 2026-01-08 2026-01-09 35910290422025 Sherbime te tjera 1029042 Gjyk.Pos.Shk. Pare 2025 - sherb mbikqyrje punimesh, up 321 dt 01.08.25, ft of 3265/3 dt 01.08.25, njf dt 04.08.25,kontr nr 3265/5 dt 08.08.25, fat nr 28 dt 25.12.25 certif perkoh dorezimi e pv kolaudimi dt 29.12.25
    Bashkia Bulqize (0603) LC LINK Bulqize 399,720 2025-12-30 2025-12-31 77221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per obj.''Nd. kanali ujites nga Zalli i BZ. deri ne F-BZ , kont. dt.09.09.2025,up nr.3658 dt.27.08.2025 fat. nr.22/2025 dt.24.12.2025 situacion perfundimtar
    Bashkia Kamez (3535) LC LINK Tirane 914,221 2025-12-30 2025-12-31 205621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrja e punimeve ndertim rruga Pjeshkore  , kont vazhdim   nr 10555 dt 12.12.2024 ft nr 27 dt 25.12.2025 sit perf  dt 27.10.2025  akt kol dt 27.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) LC LINK Tirane 806,779 2025-10-20 2025-10-23 74810170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025  mbikqyrje punimesh kont 643/3 dt 10.2.2025 ft 16 dt 19.9.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LC LINK Tirane 475,206 2025-08-06 2025-08-08 24010630012025 Shpenz. per rritjen e AQ - studime ose kerkime 1063001  ILD 2025 - hartim projekti per ndertimin e dhomave te serverave, up nr 74 dt 10.07.25, ft of dt 11.07.25, njoft fit dt 11.07.25, fat nr 10 dt 25.07.25, pv md dt 25.07.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) LC LINK Tirane 599,400 2025-08-05 2025-08-06 28210260872025 Shpenz. per rritjen e AQ - studime ose kerkime 1026087 AKZM - hartim projekti (sinjalistika,tab inf e orientuese shtigje) memo 12481 dt 7.7.25,up 317 dt 8.7.25, njf dt 10.7.25, ft of 2481/7 dt 8.7.25, kont 2540/1 dt 15.07.25, fat. nr 11 dt 31.7.25, pv. 2540/4 dt 31.7.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) LC LINK Lushnje 117,600 2025-07-22 2025-07-23 13910290512025 Shpenz. per rritjen e AQ - studime ose kerkime 1029051 Gjykata Adm.Shk.Pare Lushnje, Sa lik Projekt per dhomen e serverit,fat.nr.9,dt.7.7.2025,Pcv nr.4985/1 dt.7.7.2025,urdh.prok.nr.3,dt.23.6.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 61,594 2025-07-16 2025-07-17 44110170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 kolaudim kont 396/3 dt 3.2.2025 ft 1 dt 10.2.2025
    Bashkia Selenice (3737) LC LINK Vlore 1,577,653 2025-07-09 2025-07-10 37921590012025 Shpenz. per rritjen e AQ - studime ose kerkime blerje projekti rruga e shullirit bashkia selenice 2159001 kont 1043 dt 24.04.2025 fat 8 dt 13.06.2025 fhyrje 13 dt 13.06.2025 pv marje dorezim 13.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 421,525 2025-06-19 2025-06-23 36910170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 mbikqyrje punimesh kont 240/5 dt 22.1.2025 ft 5 dt 29.5.2025
    Bashkia Kamez (3535) LC LINK Tirane 809,589 2025-04-30 2025-05-02 57021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh up nr 6150 dt 18.07.2024 njof fit dt 23.07.2024 kont nr 6398 dt 26.07.2024 sit perf dt 17.12.2024  ft nr 16  dt 30.12.2024 akt kol dt 25.01.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) LC LINK Tirane 252,000 2025-01-18 2025-01-27 40110170872024 Shpenz. per rritjen e AQ - studime ose kerkime 1017087% reparti 6002,2024 -studim up 17.7.2024 ft of 17.7.2024 nj fit 18.7.24 ft 8.8.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 198,540 2025-01-23 2025-01-27 110010170512024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 -koludim punimesh kont 5530 dt 19.12.2024 ft 15 dt 27.12.2024
    Bashkia Vore (3535) LC LINK Tirane 108,000 2025-01-14 2025-01-16 75521650012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikqyrje objekti ,miremb obj. ndertim shkolla,kopshte e cerdhe,urdher kryet nr 117 dt 6.12.2024,kerkese nr 4665 dt 29.8.2024,procverb dt 2.09.2024,kontr mbikqyrje nr 4665/2 dt 4.09.2024,fat nr 7 dt 14.11.2024
    Bashkia Memaliaj (1134) LC LINK Tepelene 30,000 2024-12-27 2024-12-30 53421430012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM TIK RRUGEVE TE BRENDSHME FT NR 534/26.12.2024 BASHKI MEMALIAJ
    Reparti Ushtarak Nr.1001 Tirane (3535) LC LINK Tirane 38,214 2024-12-24 2024-12-27 98810170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaud punimesh, kontr nr 5043/7 dt 1.11.2024, pv kolaud dt 30.11.2024, ft nr 10 dt 5.12.2024