Treasury Transactions 2019-2025

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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

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All REAN 95 All 43,849,514.00 266 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 Librazhd (0821) REAN 95 Librazhd 338,979 2025-06-30 2025-07-01 47821280012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA LIBRAZHD,LIK.FAT.NR.15/2025 DT. 26.03.2025 Kontrate nr.3042,date 25.06.2024.Mbikqyrje ndertim i nje qendre rinore
    Universiteti "I.Qemali", Vlore (3737) REAN 95 Vlore 19,200 2025-06-27 2025-06-30 55410111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOLAUDIM PUNIMEVE PER ZBATIM NDERTIM I SHKALLEVE EMERGJENCES FAT 1670/1 DT 18.6.2025 UP 1670/1 DT 18.6.2025 PV KOLAUDIM NR 1670/3 DT 20.06.2025 KONTATE 1670/2 DT 18.2.2025
    Bashkia Lushnje (0922) REAN 95 Lushnje 800,407 2025-06-25 2025-06-26 44421290012125 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.38,dt.27.12.2022 Mbikeqyre punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.29 dt.16.5.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202
    Prokuroria e rrethit Vlore (3737) REAN 95 Vlore 120,000 2025-06-04 2025-06-05 15210280302025 Sherbime te tjera PROKURORIA 1028030 Sherbime fat.nr.23. dt.07.04.2025 nr.prok.80 dt.25.04.2025 p.verbal 28.03.2025
    Universiteti "I.Qemali", Vlore (3737) REAN 95 Vlore 192,000 2025-05-23 2025-05-26 43210111362025 Shpenz. per rritjen e AQ - studime ose kerkime 3737 UNIVERSITETI ISMAIL QEMALI 1011136 STUDIM PROJEKTI RIKONCEPTIM AMBJENTEVE TE UV  FAT 32 DT 30.04.2025 FL H 14 DT 30.4.2025 UP 34 DT 3.4.2025 KONTATE 1159 DT 11.4.2025 FTES OF 1046 DT 3.4.2025 NJOFTIM FITUES PV 1046/8 DT 8.4.2025
    Bashkia Korce (1515) REAN 95 Korçe 10,905 2025-05-13 2025-05-14 42721220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONS.I MUZEUT ORIENTAL BRATKO, U.P NR.1276 DT 11.12.2024, NJOF.FIT.NGA SISTEMI APP DT 16.12.2024, FAT.NR.29/2025 DT 29.04.2025
    Bashkia Prenjas (0821) REAN 95 Librazhd 16,717 2025-05-12 2025-05-13 16121530012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.31/2025 DATE 29.04.2025,KONTRATE  NR.934 DT,28.03.2023, SUPERVIZIM PUNIMESHNE OBJ.RIKONSTR I RRUGEVE TE FSHATIT KARKAVEC NJ.A.QUKES. B.PRRENJAS.
    Bashkia Fier (0909) REAN 95 Fier 174,980 2025-05-06 2025-05-07 33321110012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOLAUDIM I PUNIMEVE REHABILITIM I KANALIT UJITES VJOS-LEVAN -FIER BASHKIA FIER FAT 22 DT 07/04/2025
    Bashkia Prenjas (0821) REAN 95 Librazhd 10,060 2025-05-06 2025-05-07 14421530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.30/2025 DT.29.04.2025,KONTRATA NR.2390 PROT.DATE 18.09.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN ASFALTIM I RRUGËS SË LAGJES SË RE DEGËZIMI I TOROMANIT PRRENJAS FSHAT.
    Bashkia Selenice (3737) REAN 95 Vlore 260,676 2025-05-06 2025-05-06 20621590012025 Shpenz. per rritjen e AQT - ndertesa shkollore mbikqyrje rik shkolla deshmoret e peshkepise bashkia selenice 2159001 kont 1416/1 dt 02.07.2024 fat 62 dt 29.10.2024
    Bashkia Roskovec (0909) REAN 95 Fier 137,935 2025-04-17 2025-04-18 11721130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.64684, fatura nr.27 dt.03.05.2023, Mbikqyrje punimesh.
    Bashkia Roskovec (0909) REAN 95 Fier 219,828 2025-04-17 2025-04-18 11821130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.64683, fatura nr.26 dt.03.05.2023, Mbikqyrje punimesh.
    Spitali Elbasan (0808) REAN 95 Elbasan 805,787 2025-04-15 2025-04-16 16610130162025 Shpenz. per rritjen e AQ - studime ose kerkime 2025 Spitali Civil, Projekt për rikons.e godinës së morgut, UP nr 1322 prot dt 19.08.2024, Form.Njoft.Fituesi nr 1322/3 prot dt 26.08.2024, Kontr.nr.1373 prot dt 29.08.2024, Faturë nr 60/2024 dt 28.10.2024
    Bashkia Corovode (0232) REAN 95 Skrapar 223,282 2025-04-14 2025-04-15 18621390012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 Shpenzim(detyrim i prapambetur) per mbikqyrje punimesh per Rikonstruksioni i kinemas Up nr 190 dt 14.04.2025Fatura nr 59 dt 28.10.2024 Kontrata nr 33 dt 22.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) REAN 95 Skrapar 55,821 2025-04-14 2025-04-15 18721390012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 Shpenzim per mbikqyrje punimesh per Rikonstruksioni i kinemas Up nr 190 dt 14.04.2025Fatura nr 16 dt 26.03.2025 Kontrata nr 33 dt 22.07.2024 Bashkia Skrapar
    Bashkia Prenjas (0821) REAN 95 Librazhd 65,984 2025-02-24 2025-02-26 6321530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.84/2024 DATE 24.12.2024,KONTRATA NR 2029 PROT DATE 29.07.2024 MBIKQYRJE PUNIMESH PER OBJEKTIN RIKONSTRUKSION KANALE UJITESE,
    Reparti Ushtarak Nr.1001 Tirane (3535) REAN 95 Tirane 88,019 2025-01-27 2025-01-28 109410170092024 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaudim punimesh kont 3214/4 dt 18.6.2024 ft 42 dt 1.8.2024
    Ndermarrja punetoreve nr. 3 (3535) REAN 95 Tirane 256,173 2025-01-21 2025-01-23 67321011562024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024-mbikqyrje punimesh miremb e thelle e terreneve te jashtme sportive up 3762/4 dtr 29.09.2023 nj fit 6.11.2023 kont 1040 dt 9.11.2023 perf punimesh 4.03.2024 ft 83 dt 23.12.2024
    Autoriteti Rrugor Shqiptar (3535) REAN 95 Tirane 200,000 2025-01-21 2025-01-23 148110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Eleminimi I Pikave re Zeza 2023" Shk 9088/1 dt 31.12.24 Kont 9616/2 dt 29.12.23 UP280 dt12.12.23 NJF APP, Pag pjes SIT1 ft 78/2024 dt 03.12.2024
    Spitali Vlore (3737) REAN 95 Vlore 120,000 2025-01-21 2025-01-22 85610130242024 Shpenz. per rritjen e AQ - studime ose kerkime 1013024 SPITALI PROJEKT PER RIK E RRJETIT UJESJELLES UB NR 4800 DT 27.11.2024 UP NR 4918 DT 06.12.2024 FAT NR 86 DT 26.12.2024 F.H NR 13 DT 26.12.2024