Treasury Transactions 2019-2026

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MCE All 189,599,224.00 251 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
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 854,612 2026-01-20 2026-01-22 148910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1 Shkresa Nr.302 Dt 09.01.2026 Kontrata nr.2497/9 dt 16.08.2024 Sit 8 periudha deri Dhjetor 2025, Fat Nr.69/2025 Dt 23.12.2025
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 904,883 2026-01-20 2026-01-22 148810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1 Shkresa Nr.303 Dt 09.01.2026 Kontrata nr.2497/9 dt 16.08.2024 Sit 7 periudha deri Nentor 2025, Fat Nr.65/2025 Dt 17.12.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) MCE Elbasan 1,095,000 2026-01-20 2026-01-21 2610061892025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006189 Shoqer Raj Ujesj Kanalizime Elbasan supervizim rikons ujesj fshati trash kont nr 1506/17 dt 12.09.2025 up nr 126 dt 28.07.2025 form nj fit 1506/15 dt 11.09.2025 fat nr 75/2025 dt 29.12.2025 form njoft kont nensh 1506/19 dt 16.09.25
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 2,094,636 2026-01-16 2026-01-21 146210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1 Shkresa Nr.313 Dt 09.01.2026 Kontrata nr.2497/9 dt 16.08.2024 Sit 6 periudha deri Tetor 2025, Fat Nr.59/2025 Dt 17.11.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) MCE Tirane 4,729,968 2026-01-14 2026-01-16 22010170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025  blerje studimi  kont 602/15 dt 13.10.2025 ft 67 dt 19.12.2025 pvmd 25.11.25
    Bashkia Lushnje (0922) MCE Lushnje 962,234 2026-01-12 2026-01-13 103221290012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.2572,dt.20.3.2025 Mbikeqyr.punim.ob:Parandal.rreshqit.ndert.mure mbajt.permires.shtres.rr.aks.Lu-Hysgj-Ball.,fat.nr.52,dt.8.10.2025,Akt.kolaud.dt.15.10.2025,Certifikate e perkoh.mar.dor.dt.11.11.2025
    Nd-ja Mirembajtja Rruga (0808) MCE Elbasan 412,341 2026-01-12 2026-01-13 30821090142025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109014 ASHP Rurale  mbikqyrje objekti rikonst dhe riasfalt rrugeve  fat nr 72/2025 akt marrje dorez 24.02.2025 akt kolaudim 20.02.2025 kont mbikqyrje 826/9 dt 03.02.2023 up nr 826/1 dt 22.11.2022 njoft fituesi 826/7 dt 19.12.2022
    Reparti Ushtarak Nr.6010 Tirane (3535) MCE Tirane 1,407,840 2025-12-29 2026-01-08 19710170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi nj fit 26.8.25 kont 559/4 dt 12.9.25 ft 54 dt 13.10.25 pvmd 14.11.25
    Reparti Ushtarak Nr.6010 Tirane (3535) MCE Tirane 1,407,240 2025-12-29 2026-01-08 19610170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi nj fit 9.9.25 kont 556/1 dt 9.9.25 ft 53 dt 13.10.25 pvmd 14.11.25
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 500,027 2025-12-16 2025-12-23 109010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.10089 dt 17.11.2025  Kontrata  nr.7649/6 dt 09.12.2021 Sit 13 periudha deri Dhjetor 2024  Fat Nr 94/2024 dt 24.12.2024 Ditar nr.8013
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 722,262 2025-12-17 2025-12-23 110010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.2586/1 dt 17.11.2025  Kontrata  nr.7649/6 dt 09.12.2021 Sit 14 periudha deri 25 Mars 2025  Fat Nr 11/2025 dt 25.03.2025 Ditar nr.8014
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 203,715 2025-12-17 2025-12-22 110710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.7879/1 dt 18.11.2025  Kontrata  nr.7649/6 dt 09.12.2021 Sit Perf periudha deri Gusht 2025, Akt-Kol dt 01.09.25 Fat Nr 46/2025 dt 01.09.2025 Ditar 42747
    Bordi i Kullimit Lezhe (2020) MCE Lezhe 1,000,000 2025-12-20 2025-12-22 32010050742025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BORDI I KULLIMIT lik fat.66 dt.18.12.2025,urdh prok 73 dt.14.07.2025,kontr.308/1 dt.03.09.2025 mbikqyrje punimesh grykderdhje perroi manati
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 1,636,770 2025-12-17 2025-12-19 110310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1 Shkresa Nr.5771/1 Dt 18.11.2025  Kontrata nr.2497/9 dt 16.08.2024 Dif Sit 5 periudha deri 26 Qershor 2025, Fat Nr.31/2025 Dt 26.06.2025
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 1,670,500 2025-12-16 2025-12-19 108710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.2301/1 dt 18.11.2025  Kontrata  nr.7649/6 dt 09.12.2021 Dif Sit 12 periudha deri Dhjetor 2024  Fat Nr 93/2024 dt 24.12.2024 Ditar nr.8012
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 2,745,538 2025-12-12 2025-12-17 149110140012025 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikq Punime InstEdukRehabMiturveKontVazhdim3577/22dt20.9.24Situaccnr4Shtator-Nentor25memo4818/6dt11.12.25ft58/2025dt13.11.25
    Bashkia Pogradec (1529) MCE Pogradec 35,510 2025-12-03 2025-12-04 71821360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon kolaudim punimesh sistemim Lumi Bucimas dhe rehab i infr rrugore,UP nr.61+FO dt.25.10.2024,NJF dt.05.11.2024,kont nr.4088/3 dt.11.11.2024,Akt kolaudim dt.2.12.2024,fature nr.98 dt.30.12.2024
    Bashkia Vore (3535) MCE Tirane 373,148 2025-11-26 2025-11-27 71621650012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik lik kolaud objekti shk mesme Isa Boletini,urdher kryet nr 127 dt 18.11.2025,urdh prok nr 1786/3 dt 8.4.2024,ftese oferte 8.4.2024,njof fit 17.4.2025,kontr 1786/9 dt 25.4.2025,fat nr 22 dt 21.5.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) MCE Shkoder 4,751,487 2025-11-17 2025-11-18 20421410452025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141045, DPMOP, projek rioknst shk Ndoc Mazi, u prok 59/1 10.07.25, njfshk 690/6 15.07.25, bul fit 47 01.09.25, frm kntr nenshk 690/15 dt 17.09.25 kontr 690/14 dt 17.09.25 njshk 690/6 dt 15.07.25, fat 55/25 pvb prfnd 1027 dt 17.10.2025,
    Oficina elektromjekesore Tirane (3535) MCE Tirane 116,400 2025-10-21 2025-10-22 14210130572025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013057 QKTBMT - 602 hartim projekti per mirembajtjen e kati II te god.QKTBM, kerkese nr 75 dt 01.09.25, urdher nr 75/1 dt 02.09.25, ft nr 49 dt 16.09.25, pvmd dt 16.09.25