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.
    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 NDERTUESI 2014 All 1,620,199,376.00 243 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 2,329,710 2026-06-12 2026-06-15 11710060772026 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(Vilun),U re Bunes-Shiroke,Baks-Rrjoll, kont pj1 nr 427 dt 20.11.24, fat 32/2026 dt 28.05.26,situacion 18 dt 28.05.26,pv kol dt 28.05.26
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 6,135,703 2026-06-09 2026-06-12 47710060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.4988/1 dt 09.06.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.8 periudha 11.04.2026-10.05.2026, fat 30/2026 date 14.05.2026.
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 10,706,649 2026-06-04 2026-06-05 39221570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 19/2026 dt. 15.04.26, situacion nr 4 dt. 15.04.26, relacion nr 582/7 dt. 28.05.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 8,856,821 2026-06-03 2026-06-04 38821570012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,Permiresim i infrastruktures kryesisht ne zona informale qe jane ne proces legalizimi,5% garanci, kon nr 4351/8 dt. 25.09.25, fat 8/2026 dt. 13.02.26, situacion nr 3 dt. 13.02.26, ditari nr 30308
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 3,278,614 2026-05-14 2026-05-21 34410060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.3737/1 dt 05.05.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.7 periudha 11.03.2026-10.04.2026, fat 18/2026 date 14.04.2026.
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,341,560 2026-05-15 2026-05-18 9910060772026 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(Vilun),U re Bunes-Shiroke,Baks-Rrjoll, kont pj1 nr 427 dt 20.11.24, fat 21/2026 dt 25.04.26,situacion 17 dt 25.04.26,pv kol dt 25.04.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-05-12 2026-05-13 35021570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji prill, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 25/2026 dt 04.05.26, sit nr 4 dt 04.05.26, pv dt 04.05.26
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 3,278,614 2026-04-15 2026-04-20 16110060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.2970/1 dt 10.04.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.6 periudha 11.02.2026-10.03.2026, fat 13/2026 date 11.03.2026.
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-04-17 2026-04-20 29321570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji mars, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 16/2026 dt 07.04.26, sit nr 3 dt 07.04.26, pv dt 07.04.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 2,718,625 2026-04-15 2026-04-16 28921570012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,Likujdim 5% garanci pun Sistemim asfaltim i rrugeve te brendshme Kosmac,kon nr 2773/8 dt 19.06.24, akt kol 803+ cert e perkoh 803/4 dt 14.02.25, cert perfund 1139/4 dt 26.03.26, ur krye 241 dt. 01.04.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,522,660 2026-04-07 2026-04-08 8621570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2025, MK 5966/11 dt 3.12.24, kont  nr 337 dt. 21.01.25, fat 92/2026 dt. 05.01.26, sit 12 dt. 05.01.26, pv dt. 05.01.26, pv 2080 dt. 19.03.26, ur 202 dt. 26.03.26, ditari 7787
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,399,160 2026-04-07 2026-04-08 6610060772026 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, fat 14/2026 dt 23.03.26,situacion 16 dt 23.03.26,pv kol dt 23.03.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 34,185 2026-03-30 2026-03-31 21121570012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,Likujdim 5% garanci pun  Ndert Ure ne Lumin Drin Pistull Stajke, kon nr 4374/8 dt. 27.09.24, Akt Kol 6713/16 dt 23.12.24, Cert e perkoh 6713/18 dt 23.12.24, cert e perher 580/5 dt 10.03.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 780,731 2026-03-30 2026-03-31 21221570012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2157001 Bashkia Vau Dejes,Likujdim 5% garanci pun  Ndert Ure ne Lumin Drin Pistull Stajke, kon nr 4374/8 dt. 27.09.24, Akt Kol 6713/16 dt 23.12.24, Cert e perkoh 6713/18 dt 23.12.24, cert e perher 580/5 dt 10.03.26
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-03-17 2026-03-18 16321570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji shkurt, MK 5966/11 dt 03.12.24, kontrata nr 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 12/2026 dt 02.03.26, sit nr 2 dt 02.03.26, pv dt 02.03.26
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 3,278,614 2026-03-10 2026-03-12 9110060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.1743/1 dt 04.03.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.5 periudha 11.01.2026-10.02.2026, fat 7/2026 date 11.02.2026.
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 7,251,934 2026-03-10 2026-03-12 9010060542026 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" Shkresa nr.868/1 dt 06.03.2026, Kontrata nr.7314/6 dt 11.09.2025, Situacion nr.4 periudha 11.12.2025-10.01.2026, fat 1/2026 date 13.01.2026.
    Bashkia Vau Dejes (3333) NDERTUESI 2014 Shkoder 1,538,040 2026-03-10 2026-03-11 16221570012026 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherbimi i pastrimit per vitin 2026-muaji Janar, MK 5966/11 dt 03.12.24, kontrata nr 3 nr prot 310 dt 14.01.26, f nj kont nenshk 310/1 dt 14.01.26, fat 4/2026 dt 02.02.26, sit nr 1 dt 02.02.26, pv dt 02.02.26
    Bashkia Koplik (3323) NDERTUESI 2014 M.Madhe 4,750,000 2026-03-06 2026-03-09 8821300012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.fisk.nr.68.88 dt.29.12.2025 .situacion.perf.dt.29.12.2025.akt-kolaudim dt 05.03.2026 cert marrje ne dorezim perfundimtare dt.05.03.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) NDERTUESI 2014 Shkoder 2,341,560 2026-03-05 2026-03-06 3910060772026 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, fat 9/2026 dt 23.02.26,situacion 15 dt 23.02.26,pv kol dt 23.02.26