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 NET-GROUP All 911,984,458.00 557 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) NET-GROUP Tirane 1,101,276 2026-05-06 2026-05-12 30810060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 3490/1 dt 28.04.26 Kont 5011/2 dt 12.07.24 Sit21 periudh 01.03.26-31.03.26 ft 28/26 dt 09.04.26
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,101,276 2026-05-06 2026-05-12 30710060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 2382/1 dt 28.04.26 Kont 5011/2 dt 12.07.24 Sit20 periudh 01.02.26-28.02.26 ft 18/26 dt 10.03.26
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,101,276 2026-05-06 2026-05-12 30610060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 1392/1 dt 28.04.26 Kont5011/2 dt 12.07.24 Sit19 periudh 01.01.26-31.01.26 fat 9/26 dt 09.02.26 Ditar nr.25106
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 7,000,000 2026-04-29 2026-05-04 7410061642026 Shpenz. per rritjen e AQ - studime ose kerkime 1006164 AEE 2026,  lik ft pagese pjesore studim projektim rinovim spitale, kontr ne vazhd nr 534 dt 25.10.2023, ft nr 33/2025 dt 11.02.2025, pv md dt 04.03.2025, ditar det nr 28564
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 118,765 2026-04-23 2026-04-29 17910560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Supervizion,Mbeshtetje per programin 2024-2026,kontr.nr.IVR2026/SH29PO,dt.06.03.2026,fat.nr.30/2026,dt.17.04.26,AK dt.07.04.2026
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 4,655,805 2026-04-23 2026-04-29 17410560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Supervizion,Mbeshtetje per programin PO, Kontr.nr.IVR2022/SH191PO,dt.20.12.2022,fat.nr.25/2026,dt.03.04.2026,sup.07.10.23-16.11.25
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 609,022 2026-04-21 2026-04-24 16310560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbikqyrje rivitalizim parqe natyrore rajoni 2 Paskuqan,kontrata nr.IVR24/SH-133 PO,dt.09.07.24,fat.nr.21/26,dt.03.04.26,sup 2 dt.27.03.25-03.10.25,vazhdim MK nr.3335 dt.31.10.22
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 84,347 2026-04-21 2026-04-24 16510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Kolaudim SMECO Lab mesimdhenie UBT,kontrata nr.IVR26/SH-14 PO,dt.27.01.26,fat.nr.24/26,dt.03.04.26,akt kolaudim dt.04.03.26,vazhdim MK nr.1892 dt.16.04.25
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 1,109,241 2026-03-17 2026-03-19 7210560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Projektim,Rigjenerum urban ne zona periferike, Kontrata nr.IVR 2025/SH193PO,dt.29.07.2025,fat.nr.15/2026,dt.25.02.26,AD. dt.23.10.25
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 345,096 2026-03-09 2026-03-11 5210560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbesht program 24-26,kontrate nr.IVR25/SH-267 PO,dt.10.10.25,fat.nr.5/26 dt.07.01.26,akt kolaudim dt.30.12.25,vazhdim MK nr.1892 dt.16.04.25,ditar detyrim nr.4297
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 184,097 2026-03-09 2026-03-11 4810560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbesht program 24-26,kontrate nr.IVR25/SH-265 PO,dt.10.10.25,fat.nr.6/26, dt.07.01.26,akt kolaudim dt.03.11.25,vazhdim MK nr.1892 dt.16.04.25,ditar detyrim nr.4297
    Fondi i Zhvillimit Shqiptar (3535) NET-GROUP Tirane 1,174,800 2026-03-09 2026-03-11 2810560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Mbeshtetje per prog.sup,kontr.nr.IVR2023/SH 76,dt.05.05.2023,fat.nr.04/2026,dt.07.01.2026,sup.1 dt.09.06.23-14.05.25,Ditar detyrimi nr.4297
    Bashkia Tirana (3535) NET-GROUP Tirane 25,200 2026-02-26 2026-03-10 62821010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud Rehab Infrastrukturor rrug Dajt Shengjergj Zall Bastar Urdh Prok 1268 08.07.2025 Njof fit 31951/6 03.11.2025 Kont 31951/7 03.11.2025 Kolaud 14.01.2026 Fat nr.8/2026 05.02.2026
    Bashkia Bulqize (0603) NET-GROUP Bulqize 126,803 2026-01-29 2026-02-03 3521030012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA  BULQIZE (2103001) likujdim mbikqyrjepunimesh ''Rikonstruksion I Cerdhes Valikardhe'' , kont. dt.26.08.2025,up nr.3174 dt.24.07.2025 fat. nr.160/2025 dt.31.12.2025 situacion perfundimtar
    Bashkia Kamez (3535) NET-GROUP Tirane 1,333,569 2026-01-28 2026-01-30 11321660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik rruga Nene Tereza kont vazhdim nr 2451 dt 12.03.2025 ft nr 158 dt 31.12.2025 sit dt 18.11.2025 akt kol dt 16.12.2025
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,139,556 2026-01-22 2026-01-28 152510060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk793 dt22.01.26 Kont5011/2 dt 12.07.24 Sit17 periudh01.11.25-30.11.25 ft150/2025 dt10.12.2025
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,101,276 2026-01-22 2026-01-28 152610060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 2: Kontrata B "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk10/1 dt 22.01.26 Kont5011/2 dt12.07.24 Sit18 periudh01.12.25-31.12.25 ft155/2025 dt31.12.2025
    Agjencia e Administrimit të Tregjeve (3535) NET-GROUP Tirane 2,997,725 2026-01-23 2026-01-28 14221018172025 Shpenz. per rritjen e AQ - studime ose kerkime 2101817, A A Tregjeve-studim projektim per rikonstruksionin up nr 149 dt 1092 dt 15.10.2025 njof fit rn 1107/5 dt 26.11.2025 kont rn 1107/6 dt 16.12.2025 ft nr 156 dt 31.12.2025 pv mmd nr 1313/4 dt 31.12.2025
    Bashkia Tirana (3535) NET-GROUP Tirane 1,135,217 2026-01-23 2026-01-28 578221010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane lik mbikq sit 2 Hart projek dhe zbat godina 4A kombinat Kont ne vazhd 8285/3 dt 26.02.2024 scan ush 2326/2023 Fat 95/2025 dt 13.08.2025 dit det 138428
    Agjencia e Administrimit të Tregjeve (3535) NET-GROUP Tirane 2,520,000 2026-01-23 2026-01-28 14321018172025 Shpenz. per rritjen e AQ - studime ose kerkime 2101817, A A Tregjeve-studim projektim per rikonstruksionin up nr 142 dt 1092 dt 14.10.2025 njof fit rn 1092/5 dt 27.11.2025 kont rn 1092/2 dt 16.12.2025 ft nr 157 dt 31.12.2025 pv mmd nr 1912/4 dt 31.12.2025