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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LLAZO/ All 1,565,925,688.00 408 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 787,134 2026-01-07 2026-01-08 43421290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mat.stabilizant dhe cakull per nderhyr.infrast.rrugeve,fat.nr.2161-2195,dt.12.12.2025,f.h.nr.121,dt.12.12.2025,situacion dt.5-12.12.2025,Pcv marr.drz.dt.12.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 1,078,800 2026-01-07 2026-01-08 43321290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mat.stabilizant dhe cakull per nderhyr.infrast.rrugeve,fat.nr.2119-2160,dt.11.12.2025,f.h.nr.120,dt.11.12.2025,situacion dt.2-10,4-11,5-12.12.2025,Pcv marr.drz.dt.11.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 373,200 2026-01-06 2026-01-07 43221290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2097-2100-2116,dt.10.12.2025,f.h.nr.119,dt.1.12.2025,situacion dt.5-12.12.2025,Pcv mar.drz.dt.10.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 315,900 2026-01-06 2026-01-07 42821290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2026-2034,dt.3.12.2025,f.h.nr.115,dt.3.12.2025,situacion dt.2-10.12.2025,Pcv marr.drz.dt.3.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 129,600 2026-01-06 2026-01-07 43121290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2074,2076-2078,dt.9.12.2025,f.h.nr.118,dt.9.12.2025,situacion dt.5-12.12.2025,Pcv marr.drz.dt.9.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 204,000 2026-01-06 2026-01-07 42721290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2017-2024,dt.2.12.2025,f.h.nr.114,dt.2.12.2025,situacion dt.2-10.12.2025,Pcv marr.drz.dt.2.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 421,200 2026-01-06 2026-01-07 42921290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2035-2046,dt.4.12.2025,f.h.nr.116,dt.4.12.2025,situacion dt.2-10.12.2025,Pcv marr.drz.dt.4.12.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 275,400 2026-01-06 2026-01-07 43021290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2049-2051,dt.5.12.2025,f.h.nr.117,dt.5.12.2025,situacion dt.2-10.12.2025,Pcv marr.drz.dt.5.12.2025
    Fondi i Zhvillimit Shqiptar (3535) LLAZO/ Tirane 9,122,268 2025-12-30 2026-01-06 128210560012025 Shpenz. per rritjen e AQT - ndertesa administrative 1056001 FSHZH 2025, Lik.fat.Mbesht infras akomoduese KQZ,GOA24/P-345,dt.23.12.24,fat.nr.2254/25,dt.17.12.25,sit 4 pjesore dt.30.11.25-17.12.25
    Fondi i Zhvillimit Shqiptar (3535) LLAZO/ Tirane 34,340,872 2025-12-30 2026-01-06 118810560012025 Shpenz. per rritjen e AQT - ndertesa administrative 1056001 FSHZH 2025, Lik.fat. Mbeshtetje per infrastruktures akomoduese te KQZ,VKM nr.808,dt.12.12.2022,GOA2024/P345,dt. 23.12.2024,fat.nr.2081/2025,dt.09.12.2025,sit 3 dt. 31.10.25-30.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 69,600 2025-12-04 2025-12-05 40821290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2007,2008,dt.25.11.2025,f.h.nr.112,dt.25.11.2025,situacion dt.25.11.2025,Pcv marr.drz.dt.25.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 64,800 2025-12-04 2025-12-05 40721290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.2000,2001,dt.21.11.2025,f.h.nr.111,dt.21.11.2025,situacion dt.21.11.2025,Pcv marr.drz.dt.21.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 278,400 2025-12-04 2025-12-05 40621290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.1988-1991-1998,dt.17.11.2025,f.h.nr.110,dt.17.11.2025,situacion dt.17.11.2025,Pcv marr.drz.dt.17.11.2025
    Fondi i Zhvillimit Shqiptar (3535) LLAZO/ Tirane 42,638,732 2025-11-25 2025-11-27 107110560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat, Mbeshtetje inf.KQZ SIPAS vkm nr.808 GOA2024/P 345 dt.23.12.2024 fat.1973/2025 dt.10.11.2025 sit.2 dt.26.06.2025-31.10.2025
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,731,734 2025-11-18 2025-11-19 89021290012125 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garancie 5% Ob.Punime ndertimi ne terrritorin e varrezave,kont.nr.7869,dt.26.9.2023,Certif.garanc.difekt.dt.14.7.2025,Pcv perfundim.marr.dorezim dt.14.7.2025,Akt.kol.dt.27.3.24,Certif.perkoh.dt.17.4.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 34,800 2025-11-18 2025-11-19 38921290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.1894,dt.30.10.2025,f.h.nr.108,dt.30.10.2025,situacion dt.30.10.2025,Pcv marr.drz.dt.30.10.2025
    Bashkia Ballsh (0924) LLAZO/ Mallakaster 8,420,363 2025-11-14 2025-11-18 117321310012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MALLAKASTER 2131001,Rikon rrugeve Belistan,Usoje,Drenove e re qender,UP 28 dt 27.11.24,form of 06.01.25,njo fit 702/8 dt 27.02.25,kont 702/11 dt 10.03.25,situacion nr 1 periudha fillim-08.08.25,fatur nr 1448/2025 dt 8.08.25
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 104,400 2025-10-24 2025-10-27 35621290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.1742-1744,dt.30.9.2025,f.h.nr.103,dt.30.9.2025,situacion dt.30.9.2025,Pcv marr.drz.dt.30.9.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) LLAZO/ Tirane 4,526,647 2025-10-21 2025-10-23 20210121012025 Shpenz. per rritjen e AQT - objekte me vlere historike 1012101IKTK2025 - shpenz 'restaurim i Manastirit te Shen Merise' Lushnje + garanci,nj fit 1957/7 dt 11.12.24 kontr  1957/10 dt 30.12.24 fat  1444 dt 7.8.25 akt kolaudimi dt 7.8.25 sit 1dt 7.8.25, ceretfikate marrjes se perkohshme dt 14.8.25
    Bordi i Kullimit Fier (0909) LLAZO/ Fier 680,896 2025-10-15 2025-10-16 20610050702025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci per mbrojtja nga Lumi vjos ne kashisht D.U.Kullimit Fier kntr 335/13,cert.prf.427/13 dt 17/06/2025,akt kolaudimi 12/04/2025