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

  • Institution 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 MCE All 145,405,200.00 223 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 Lac (2019) MCE Laç 1,232,500 2025-06-24 2025-06-25 120821260012025 Te tjera transferime korrente Bashkia Kurbin.Mbikq.punimesh per objektin :Rind.ne truallin ekz.pallati nr 1+2 Laç.Kontrate nr 6315/29 dt 28.04.2023.Fature nr 10/2025 dt 24.03.2025.Ub 7714
    Qarku Durres (0707) MCE Durres 106,200 2025-06-18 2025-06-20 8920470012025 Shpenz. per rritjen e AQT - ashensore dhe vinça 2047001/ KESHILLI I QARKUT DURRES/ SHERBIM MBIKQYRJE PER RIP E SHENSOREVE FATURE NR 23 DT 05.06.2025
    Bashkia Kukes (1818) MCE Kukes 5,240,000 2025-06-17 2025-06-19 38621250012025 Shpenz. per rritjen e AQ - studime ose kerkime 2125001 Bashkia Kukes dety prap nr 14500 lik hartim projektesh investime prioritare te K nr 30dt 20.12.2023 fat nr 45dt 26.06.2024 upr nr 520dt 21.08.2023 pvmd nr 1228-1232 dt 21.06.2024 upr nr 520dt 21.08.2023
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 1,675,709 2025-06-11 2025-06-16 42510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1Shkresa Nr.3966/1 Dt 03.06.2025  Kontrata nr.2497/9 dt 16.08.2024 Sit 3 periudha deri Mars 2025, Fat Nr.20/2025 Dt 12.05.2025
    Bashkia Lushnje (0922) MCE Lushnje 459,248 2025-05-22 2025-05-23 34621290012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5245,dt.24.6.2024 Mbikeqyr.pun.ne Ob:Rikondst.Qend.Shendets.Bubullime,fat.nr.17,dt.6.5.2025,Akt.kol.dt.7.1.2025,Certif.perkoh.marr.drz.dt.10.2.2025,Klas.perf.fit.APP dt.31.5.2024
    Bashkia Kukes (1818) MCE Kukes 52,800 2025-04-30 2025-05-02 26121250012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2125001 Bashkia Kukes dety prap nr 9150 kolaudim punimesh Ndertim i rrug Qender Shtiqen Aeroport te K nr 134dt 14.11.2022 fat nr 60/2022 dt 05.12.2022 upr nr 18dt 26.09.2022
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 700,000 2025-04-10 2025-04-17 20710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Nd Unaza e Jashtme TR L 5 Sh 2301 dt 13.03.25 Kon 7649/6 dt 09.12.21 Pag e pjes Sit 12 per deri Dhjetor 24 Fat 93/2024 dt 24.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 296,202 2025-04-08 2025-04-11 18710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Nd Rr Berat-Ballaban L 1 Sh 2228 dt 13.03.25 Kont 2497/9 dt 16.08.24 dif Sit 1 per Shtator-Nentor 24 fat 90/2024 dt 27.11.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 1,089,211 2025-04-08 2025-04-11 18810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Nd Rr Berat-Ballaban L 1 Sh 2231 dt 13.03.25 Kont 2497/9 dt 16.08.24 Sit 2 per deri Dhjetor 24 fat 96/2024 dt 24.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024
    Aparati Ministrise se Drejtesise (3535) MCE Tirane 208,083 2025-01-23 2025-01-27 201410140012024 Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise, Mbikqyrje punimesh per Objektin "Ndertim Instit edukim&rehab te miturve",up nr.379,f.lim.,njoft nr3577/21 Kontr3577/2 20.9.24,Sit pun nr1(DH24),memo nr138/2 dt23.1.25,rap.muj.pun.(Nentor-Dhjetor 24),ft nr97dt30.12.24
    Bashkia Lezhe (2020) MCE Lezhe 163,375 2025-01-22 2025-01-23 175421270012024 Shpenz. per rritjen e AQT -  konstruksione te urave BASHKIA LEZHE PAG FAT NR 60 DT 03.09.2024,URDHER PROK NR 59 DT 28.12.2021,NJ FITUESI 670/13 DT 24.02.2022,KONTRATE NR 670/15 DT 04.03.2022 MBIKQYRJE PUNIMESH  RINDERTIM I URES SE ZEZE &REHAB.I RR''.INXHINIER XHADRI''
    Bashkia Kamez (3535) MCE Tirane 888,544 2025-01-16 2025-01-17 189421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres punimesh ndertim rruget 28 Nentori   up nr 927dt 01.02.2024 njof fit dt 02.02.2024 kontr 927/1 dt 09.02.2024 Fat Nr 88 dt 27.11.2024 sit dt 28.10.2024 akt kolaud 30.12.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 2,870,527 2025-01-09 2025-01-15 129410060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.8375/1 dt 30.12.2024  Kontrata  nr.7649/6 dt 09.12.2021  Sit 11 periudha deri Tetor 2024  Fat Nr 80/2024 dt 05.11.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 740,781 2025-01-09 2025-01-13 129310060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.7013/1 dt 30.12.2024  Kontrata  nr.7649/6 dt 09.12.2021  Sit 10 periudha deri Shtator 2024  Fat Nr 65/2024 dt 23.09.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 1,522,343 2025-01-09 2025-01-13 129210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.6166/3 dt 30.12.2024  Kontrata  nr.7649/6 dt 09.12.2021 Pag e Dif Sit 9 periudha deri Maj 2024  Fat Nr 33/2024 dt 12.06.2024
    Bashkia Belsh (0808) MCE Elbasan 173,920 2025-01-09 2025-01-10 56921520012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2152001 Bashkia Belsh, Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.03.2020 Fature nr 89/2024 dt 27.11.2024
    Bashkia Tirana (3535) MCE Tirane 852,000 2024-12-30 2025-01-09 632321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit mbikq Rikualifikimi Bllok kufiz nga T.Keko T.Plezha M.Maruli dhe L.Ligori UP45641dt23.12.22skn req2200226Njof fit 4410/5dt10.02.23Kont 4410/10dt20.02.23Fat 86/2024dt 25.11.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 675,709 2024-12-23 2024-12-30 109610060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Ndert Rrug Berat-Ballaban L 1 Shk 9015/1 dt 13.12.24 UP 85 dt 08.04.24 NJF Bul 31 dt 18.06.24 Kon 2497/9 dt 16.08.24 Pag e pjes Sit 1 per Shtator0Nentor 24 Fat 90/2024 dt 27.11.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) MCE Tirane 986,406 2024-11-15 2024-12-17 66310130012024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supervizi per Rik e QSh, Urdh prok nr 509 dt 28.08.2023,Kont nr 3108.32 dt 15.12.23, Njof fitu nr 3108/24 dt 16.11.2023, kerkese nr 137 dt 25.09.2024, Fature nr 67/2024 dt 25.09.2024
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 700,000 2024-12-12 2024-12-17 103810060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh:Ndertim i Unazes se Jashtme Tirane, Lot 5 Shkresa Nr.6166/2 dt 20.11.2024  Kontrata  nr.7649/6 dt 09.12.2021 Pag e pjesshme Sit 9 periudha deri Maj 2024  Fat Nr 33/2024 dt 12.06.2024