Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 NET-GROUP All 920,977,185.00 563 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 Tirana (3535) NET-GROUP Tirane 502,200 2026-05-28 2026-06-01 185021010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Aktekspertiza 90perq Riaftes strukt i NR.176 te ish-reparti ushtarakUP1361 18.7.25Njof fit 33101/1 13.10.25Kont33101/3 31.10.25 PV mrrj drz dt 31.12.25 Fat 32/2026 17.04.26
    Bashkia Tirana (3535) NET-GROUP Tirane 1,026,000 2026-05-28 2026-06-01 184921010012026 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Aktekspertiza 90perq Riaftes strukt i Nr31 KrrabeUP1359 18.7.25Njof fit 33101/1 14.10.25Kont33101/3 31.10.25 PV mrrj drz dt 31.12.25 Fat 31/2026 17.04.26
    Autoriteti Rrugor Shqiptar (3535) NET-GROUP Tirane 1,101,276 2026-05-28 2026-05-29 41310060542026 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 4332/1 dt 22.05.26 Kont 5011/2 dt 12.07.24 Sit 22 periudh 01.04.26-30.04.26 fat 46/2026 dt 11.05.26
    Komisioni i Prokurimit Publik (3535) NET-GROUP Tirane 41,635 2026-05-25 2026-05-28 36410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 310 dt 11.05.2026, vendim kpp nr 580 dt 04.05.2026
    Reparti Ushtarak Nr.6010 Tirane (3535) NET-GROUP Tirane 4,136,140 2026-05-20 2026-05-21 7910170792026 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2026 studime projektimi kont 9/8 dt 11.2.26 ft 47 dt 15.5.26 pvmd 18.5.26 vkm 26 dt 15.1.2020
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 2,185,476 2026-04-28 2026-05-15 7310061642026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006164 AEE 2026,  lik garanci, urdher lik dt 27.04.2026kontr nr 1638 dt 04.07.2022, Aktkol dt 12.12.2024,certif e marrjes perf ne dorzim dt 16.01.2026
    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