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 NIKA All 2,859,165,021.00 821 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 Koplik (3323) NIKA M.Madhe 768,350 2026-05-12 2026-05-13 19221300012026. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5%,garanci punime ,fat.elektr.nr.119,dt07.12.2020,kontrata dt.16.10.2020, certifikate perfundimtare e marrjes ne dorezim dt.07.04.2026.
    Nd-ja Pastrim Gjelbrimit (1515) NIKA Korçe 252,000 2026-05-11 2026-05-12 16421220062026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, 5 PERQIND GARANCI PUNIMI SHPENZIME PER BLERJE KAMIONI, KONTRATE NR.1647/1 PROT. DT.31.12.2024, PROC.VERB.MARRJE DOREZ.DT.27.04.2026
    Spitali Shkoder (3333) NIKA Shkoder 3,209,022 2026-05-07 2026-05-08 26610130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi,  vazh kon nr 3142 dt 31.12.2025, akt rak+sit+pv dt21.04.26, fat nr41/2026 dt21.04.26
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,971,690 2026-04-28 2026-04-30 21310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 1577/4 dt 23.4.2025 ft 22 dt 5.3.2026 akt rakordim 28.3.26
    Bashkia Shkoder (3333) NIKA Shkoder 16,730,869 2026-04-16 2026-04-17 28321410012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Bashkia Shkoder,diference fature Rikonstruksion Shkolla Ndre Mjeda, kont 14614/21 dt24.01.25,ADSH+pv fill 27.01.25, fat 154/2025 dt26.11.25,sit 1 dt26.11.25, akt kol+cert perk 26353dt 24.12.25,neni 2 am kontr-financim v2026
    Bashkia Tepelene (1134) NIKA Tepelene 1,900,000 2026-04-16 2026-04-17 2342142012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve DETYRIM FT NR 71 DT 31.05.2023 SISTEMIM ASFALTIM  RUGA VERIORE  BASHKI TEPELENE
    Bashkia Tepelene (1134) NIKA Tepelene 285,000 2026-04-16 2026-04-17 23321420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DETYRIM  FT NR 226 DT 28.12.2021 RIK BLLOQE BANIMI UNAZA VERIORE BASHKI TEPELENE
    Bashkia Kamez (3535) NIKA Tirane 2,107,957 2026-04-10 2026-04-14 51621660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim seg rruga Hamburg  kont vazhduar nr 8677  dt 27.09.2022  akt kol dt 04.12.2023 certif marr dorz nr 3348 dt 20.02.2026 ft dt 03.04.2026 sit perf dt 12.05.2023
    Reparti i NSH Shkoder (3333) NIKA Shkoder 1,017,096 2026-04-10 2026-04-14 8010160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 35/2026 dt. 09.04.2026, situacion dt. 09.04.2026, pv dt. 09.04.2026
    Bashkia Koplik (3323) NIKA M.Madhe 3,325,000 2026-04-07 2026-04-08 13921300012026. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik. fat nr.4171.dt.19.12.2025 .situacion nr 1.dt.19.12.2025.kont dt.29.09.2025
    Bashkia Maliq (1515) NIKA Korçe 44,430 2026-03-31 2026-04-01 12321680012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIVESHJE MBUSHJE GROPA ME ASFALT URDHER TITULLARI NR.122 DT 06.03.2026,CERT.MAR.PERF.DOREZIM DT.28.12.2022,KONTRATE NR 5174 DT 22.10.2020,PVERBAL AKT KOLAUDIMI DT 11.10.2021
    Bashkia Lushnje (0922) NIKA Lushnje 4,750,000 2026-03-30 2026-03-31 23221290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24
    Spitali Shkoder (3333) NIKA Shkoder 3,407,242 2026-03-25 2026-03-26 15110130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi , kon nr 3142 dt 31.12.2025, fat nr21/2026 dt04.03.26, akt rak + sit + pv dt04.03.26
    Bashkia Koplik (3323) NIKA M.Madhe 780,274 2026-03-19 2026-03-24 11621300012026. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5%,garanci punime ,fat.elektr.nr.58,dt.12.05.2021,kontrata dt.19.04.2021, certifikate perfundimtare e marrjes ne dorezim dt.12.03.2026.
    Bashkia Lushnje (0922) NIKA Lushnje 4,750,000 2026-03-17 2026-03-18 20921290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24
    Reparti i NSH Shkoder (3333) NIKA Shkoder 1,003,903 2026-03-11 2026-03-12 6010160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, kon nr 25 dt. 15.01.2026, fat nr 20/2026 dt. 04.03.2026, situacion dt. 04.03.2026, pv dt. 04.03.2026
    Reparti i NSH Shkoder (3333) NIKA Shkoder 895,981 2026-03-10 2026-03-11 5510160132026 Furnizime dhe sherbime me ushqim per mencat 1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 17/2026 dt. 10.02.2026, situacion dt. 10.02.2026, pv dt. 10.02.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) NIKA Shkoder 7,800 2026-03-02 2026-03-03 1110170112026 Shpenzime per pritje e percjellje 1017011, Reparti ushtarak nr 1010 Shkoder,Shpenz pritje percjellje, ur nr 33 dt. 29.01.26, fat 3/2026 dt. 29.01.26,situacion dt. 29.01.26, pv dt. 29.01.26
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,339,791 2026-02-27 2026-03-02 8910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 13 dt 5.2.2026 akt rakordim 31.1.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,952,596 2026-02-25 2026-02-27 3910170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 194 dt 6.1.2026 akt rakordim 31.12.2026