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 PROJECT DALUZ 2019 All 13,392,848.00 139 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 Patos (0909) PROJECT DALUZ 2019 Fier 348,474 2026-01-15 2026-01-16 42321120012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Patos  mbikqyres  ndert.stac. pompimit Beline up.28.05.2024 kontr.03.07.2024 fat.34/2025 sit.perf akt kolaud. dorez.16.12.2025
    Bashkia Durres (0707) PROJECT DALUZ 2019 Durres 181,105 2026-01-08 2026-01-12 150421070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres PROJEKT DALUZ , MBIKQYRJE, RIFORCIM K.GIS. 19051, FAT. 35/2025 DT. 20.12.2025
    Bashkia Memaliaj (1134) PROJECT DALUZ 2019 Tepelene 713,973 2025-12-17 2025-12-19 62621430012025 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKARJE TE RRUGEVE NJESI ADMINSTRTIVE FT NR 33 DI 05.12.2025 BASHKI MEMALIAJ
    Qendra Ekonomike Arsimit (0202) PROJECT DALUZ 2019 Berat 7,080 2025-12-17 2025-12-18 38921020052025 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese urdher blerje 14/1 dt 08.08.2025 kontrata 512/2 dt 01.09.2025  fatura 24/2025 dt 20.10.2025 akt kolaudimi 511/3 dt 02.09.2025 kolaudim  obj.hidroizolim konvikti kristo isak
    Qendra Ekonomike Arsimit (0202) PROJECT DALUZ 2019 Berat 3,480 2025-12-17 2025-12-18 38721020052025 Shpenz. per rritjen e AQT - ndertesa shkollore 2102005 dr. ekonomike arsimit berat pagese  urdher blerje 14/1 dt 08.08.2025 kontrata 512/2 dt 01.09.2025  fatura 25/2025 dt 20.10.2025 akt kolaudimi 512/3 dt 02.09.2025  kolaudim obj.hidroizolim shkolla zihni toska
    Klubi I Sportit (0808) PROJECT DALUZ 2019 Elbasan 22,456 2025-12-09 2025-12-10 43121090122025 Shpenz. per rritjen e AQT - te tjera ndertimore 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Mbikqyrje Rikonstrusk.i tualeteve dhe dhomes se aktoreve,UP nr.3934 dt.22.08.2024,NjF nr.3934/8 dt.10.09.2024,Kontr. nr.3934/22 dt.08.10.2024,Fature nr.32/2025 dt.05.12.2025
    Bashkia Kucove (0217) PROJECT DALUZ 2019 Kuçove 282,501 2025-11-26 2025-12-02 104521240012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 rikualifik rrug mersin dyrmo etj fat 14 dt 17.07.2025 kontr.3824/1 dt 11.11.2025 supervizion  bashkia kucove
    Bashkia Bajram Curri (1836) PROJECT DALUZ 2019 Tropoje 12,458 2025-10-01 2025-10-02 26021450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje kolaudator Rehabilitim Rruge Lagjia Hysenukaj up 399 dt 18.12.2024 pv 4/1 dt 20.12.2024 kontrate 5275 /1 dt 23.12.2024 ft 2 dt 05.02.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROJECT DALUZ 2019 Tirane 36,840 2025-09-29 2025-10-01 36110260872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2025 - kolaudim punimesh,memo nr 2860 dt 06.08.25, up dt 06.08.25, kont nr 2860/9 dt 12.08.25, akt kolaudimi nr 2860/10 dt 22.08.25, fat nr 19 dt 04.09.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) PROJECT DALUZ 2019 Tirane 2,640 2025-08-28 2025-08-29 20210111992025 Shpenz. per rritjen e AQT - ndertesa administrative 1011199 Univ Mjekesise Tirane,Shp kolaudimi,UP nr 308 dt 31.12.2024,PV nen vl nr 3420/7 dt 31.12.2024,Kont nr 3420/8 dt 17.01.2025,Akt kolaudimi nr 3420/9 dt 31.01.2025,FAT nr 15/2025 dt 18.07.2025
    Qarku Lezhe (2020) PROJECT DALUZ 2019 Lezhe 108,000 2025-07-28 2025-07-29 12120200012025 Sherbime te tjera KESHILLI I QARKUT LEZHE PAG FAT 16 DT 25.07.2025,KONTR 413 DT 23.08.2024,URDHER PROKURIM NR 58 DT 23.08.2024, FORM OFERTE 20.08.2024, MBIKQYRJE PUNIMESH SHESHI SKENDERBE KURBIN
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 5,799 2025-07-07 2025-07-08 24721530012025 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA PRRENJAS,LIK.FAT.NR.09/2025 DT.27.06.2025,KONTRATA NR 862 PROT. DATE 12.03.2024 KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION I KALCETOS PRANE SHKOLLES 9- VJECARE  PRRENJAS FSHAT.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 7,616 2025-07-04 2025-07-07 24321530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2025 DT.28.03.2025,KONTRATA NR 502 PROT DATE 27.02.2025  Kolaudim punimesh për objektin ndërtim fushe minifutbolli (kalçeto), shkolla Arif Kuka Karkavec, Njësia Ad. Qukës,Bashkia Prrenjas.
    Bashkia Prenjas (0821) PROJECT DALUZ 2019 Librazhd 3,392 2025-07-04 2025-07-07 24521530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DT.27.06.2025,KONTRATA NR.1380 PROT. DATE 09.05.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN MBROJTJA DHE REHABILITIMI I TOKAVE TË DËMTUARA,NDERTIM I MUREVE MBAJTESE DHE ARGJINATURAVE TË NDRYSHME BASHKIA PRRENJAS.
    Bashkia Vlore (3737) PROJECT DALUZ 2019 Vlore 104,517 2025-06-16 2025-06-17 59221460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e rikonstruksion lagj partizani kon nr 2968 dt 23.02.2025,up nr 9 dt 03.02.25,ftese oferte,njoftim fituesi,fat nr 6 dt 04.06.25 Bashkia Vlore 2146001
    Drejtoria e Arkivave Shtetit (3535) PROJECT DALUZ 2019 Tirane 31,147 2025-01-27 2025-01-28 58910200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024, kolaudim rikonstruksioni god. Shkoze, U P nr 6538 dt 05.12.2024, ft of dt 05.12.2024, nj ft dt 06.12.2024, Kontrate nr 11537/9 dt 12.12.2024, Akt kolaudimi dt 24.12.2024, ft 48/2024 dt 26.12.2024
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 102,130 2025-01-21 2025-01-24 123210020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik shp mbikeqyrje rivitalizim tarraces qendres vizitoreve, kerk 4203 dt 7.11.24, kontrate 4203/1 dt 13.11.24, rap tekn 3444/24 dt 24.12.24, sipas fat 50 dt 30.12.24
    Kuvendi Popullor (3535) PROJECT DALUZ 2019 Tirane 35,640 2025-01-22 2025-01-24 121010020012024 Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi lik shp mbikeqyrje punim rikonstruk hyrjes adm, kerk 4201 dt 7.11.24, kontrate 4201/1 dt 13.11.24, rap tekn 3787/18 dt 12.12.24, fat 46/2024 dt 18.12.24
    Bashkia Ura Vajgurore (0202) PROJECT DALUZ 2019 Berat 231,347 2025-01-21 2025-01-22 82121670012024 Shpenz. per rritjen e AQT - ndertesa administrative 2167001 Bashkia Dimal paguar up. nr.19, dt.24.05.2022, kont.nr.19/8, dt.16.06.2022, kerkesa nr.329/5, dt.23.05.2022, vendim nr.19/9, dt.16.06.2022, fat.nr.8, dt.06.06.2023, supervizim rikonstru.rruge
    Qendra Ekonomike Arsimit (0202) PROJECT DALUZ 2019 Berat 7,650 2025-01-17 2025-01-20 47421020052024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102005 dr.ek.arsimit berat  pagese urdher blerje 14 date 22.08.2024 kontrata 679/2 date 25.11.2024 fatura 40/2024 dt 11.12.2024 kolaudim obj punime territori dhe reabilitim i linjes KUZ  ne ambient te jashmete shk mesme roshnik