Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERTUESI 2014 All 1,442,642,062.00 202 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,341,560 2025-10-13 2025-10-14 20810060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,kont pj1 nr 427 dt 20.11.24, amend nr 366 dt. 13.10.25, fat 51/2025 dt 22.09.25,situacion 10 dt 22.09.25,pv kol dt 22.09.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-09-26 2025-09-29 59521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025,muaji Gusht,marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25,fat nr nr 50/2025 dt 04.09.25,situ nr 8 dt 04.09.25,pv dt 04.09.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-09-26 2025-09-29 59421570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025,muaji Korrik,marr kuader nr 5966/11 dt 03.12.24, kont ne vazhdim nr 337(nr2) dt 21.01.25,fat nr nr 46/2025 dt 02.08.25,situ nr 7 dt 02.08.25,pv dt 02.08.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,341,560 2025-09-10 2025-09-11 17910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,kont pj1 nr 427 dt 20.11.24, amend nr 237 dt. 07.07.25, fat 49/2025 dt 25.08.25,situacion 9 dt 25.08.25,pv kol dt 25.08.25
    Komisioni i Prokurimit Publik (3535) NDERTUESI 2014 Tirane 1,647,765 2025-09-02 2025-09-03 56810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- kthim i te ardhurave operatoreve ekonomike, urdher i brendshem nr 490 dt 31.07.2025, vendim i KPP nr 949/2025 dt 24.07.2025
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 11,043 2025-08-27 2025-08-29 65410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik. fat. Nderhy. Rigj.urban ne fshat.me potenc.turist.(Vermosh,Lepushe etj.) GOA/P-100F-188,dt.15.12.2022, fat.nr.47/2025,dt.14.08.25,sit.14 dt. 25.12.2024-31.05.2025
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 8,478,208 2025-08-27 2025-08-29 65510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik. fat. Nderhy. Rigj.urban ne fshat.me potenc.turist.(Vermosh,Lepushe etj.) GOA/P-100F-188,dt.15.12.2022, fat.nr.44/2025,dt.22.07.25,sit.15 dt. 01.06.25-30.06.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,329,710 2025-08-05 2025-08-06 15110060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,,kont pj1 nr 427 dt 20.11.24, amend nr 237 dt. 07.07.25, fat 43/2025 dt 22.07.25,situacion 8 dt 22.07.25,pv kol dt 22.07.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 8,259,989 2025-08-05 2025-08-06 39721570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rikonstru rr Malesor,Nj.A.Bushat+5%,kontr vazh5451/10 dt03.12.24,pv fil p147/3 dt13.01.25,pv pez147/7 dt18.02.25,am kont1292+pv rif147/16 dt18.03.25,bul21 dt28.04.25,fat28+sit2perf dt24.04.25,akt kol3238/3+cert perk3238/4 dt20.06.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 34,233,696 2025-07-09 2025-07-10 13310060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,,kont pj1 nr 427 dt 20.11.24, amend nr 237 dt. 07.07.25, fat 38/2025 dt 24.06.25,situacion 7 dt 24.06.25,pv kol dt 24.06.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-07-08 2025-07-09 33521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025-muaji Maj,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25,fat nr 36 dt 03.06.25,situ nr 5 dt 03.06.25,pv dt 03.06.25
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-07-08 2025-07-09 33621570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per vitin 2025-muaji Qershor,marr kuader nr 5966/11 dt 03.12.24, kontrata nr 337 dt 21.01.25, fat nr 41 dt 01.07.25, situ nr 6 dt 01.07.25, pv dt 01.07.25
    Fondi i Zhvillimit Shqiptar (3535) NDERTUESI 2014 Tirane 1,447,902 2025-07-04 2025-07-08 45710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Nderhyrje rigj.urban potencial turistik GOA/P-100F-188 dt.15.12.2022 fat.37/2025 dt.17.06.2025 sit.13 dt.24.11.2024-24.12.2024
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-20 2025-06-23 31221570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per viti 2025,marr kuader nr 5966/11 dt 03.12.24 kon nr 337 dt 21.01.25,fat nr 23 dt 02.04.25,situ nr 3 dt 02.04.25,pvdt 02.04.25 numri ditarit 14833
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-20 2025-06-23 31121570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim pastrimi per viti 2025,marr kuader nr 5966/11 dt 03.12.24 kon nr 337 dt 21.01.25,fat nr nr 17 dt 10.03.25,situ nr 2 dt 10.03.25,pvdt 10.3.25 numri ditarit 14832
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2025-06-11 2025-06-12 23521570012025 Sherbime te pastrimit dhe gjelberimit 2157001, Bashkia Vau Dejes, sherbim i pastrimit per vitin 2025-muaji Prill, Kontrate ne vazhdim nr 337 dt 21.01.25, MK 5966/11 dt 03.12.24, fature nr 32/2025 dt 02.05.25, situacion nr 4 dt 02.05.25, pv dt 02.05.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 3,209,160 2025-06-10 2025-06-11 11310060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,Baks-Rrj,K/Bush-B.Juke"49.4km,kont pj1 nr 427 dt 20.11.24,fat 33/2025 dt 21.05.25,situacion 6 dt 21.05.25,pv kol dt 21.05.25
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 2,148,697 2025-06-03 2025-06-04 22021300012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik. 5% fat nr.1  17  72  80  cert perfundimtare dt 02.06.2025 kont dt.14.10.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,341,560 2025-05-07 2025-05-08 8910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine  Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,Baks-Rrj,K/Bush-B.Juke"49.4km,kont pj1 nr 427 dt 20.11.24,fat 27/2025 dt 23.04.25,sit 5 dt 23.04.25,pv kol dt 23.04.25
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 2,941,124 2025-05-06 2025-05-08 30710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 1 "Mirembajtje me performance e segmenteve rrugore Boge-Theth+K/Hani i Hotit-Vermosh+Deg. Grabon-Dogana" Shk 2764/1 dt 05.05.25 Kont 9723/2 dt 24.12.24 Sit 4 periudh 01.03.25-10.03.25 ft 18/2025 dt 10.03.2025