Treasury Transactions 2019-2026

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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 47,403,702.00 291 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
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 193,400 2025-12-30 2025-12-31 28910050722025 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH, U.P.NR.01 DT.04.03.2025, FTESE OFERTE,P.V.F.L., NJOFT.FIT.NGA .A.P.P., FAT.NR.91 DT.19.12.2025,P.V.M.D.DT.19.12.2025
    Drejtoria Qendrore AKPA (3535) REAN 95 Tirane 99,688 2025-12-29 2025-12-31 4110042332025 Shpenz. per rritjen e AQT - ndertesa administrative 1004233 AKPA 2025 - mbikqyrje e punimeve per rikonstruksion ZP Tirane, urdh nr 1947 dt 25.08.2025 kontr nr 1947/10 dt 25.09.2025 fat nr 88 dt 02.12.2025
    Bashkia Maliq (1515) REAN 95 Korçe 59,510 2025-12-16 2025-12-17 73621680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 23 DT 17.03.2025,FOFERTE DT 17.03.2025,PVERBAL DT 17,26.03.2025, FAT NR 75/2025 DT 07.10.2025,DOK SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) REAN 95 Lushnje 50,000 2025-12-04 2025-12-05 17610051142025 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik Sherbim konsulence inxhinierike,fat.nr.86 dt.26.11.2025,situacion sherbimi dt.11.11.2025, PV marrje dorezim dt.11.11.2025,PV ofertave, ur.prok.nr.27 dt.10.10.2025
    Bashkia Kamez (3535) REAN 95 Tirane 140,218 2025-12-03 2025-12-04 185921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim   ndertim rruga Agim Nivica  up nr 1093 dt 24.12.2024 kont  nr 402  dt 31.01.2025 sit perf dt 04.062025   akt kol dt 14.07.2025 ft  nr 83 dt 06.11.2025
    Bashkia Berat (0202) REAN 95 Berat 120,378 2025-11-21 2025-11-26 83621020012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat  urdher  prok 60 dt 11.11.2025 ftes oferte 18.11.2024 njoftim fitues 18.11.2025 kontrat 6214/1 dt 25.11.2024 fat 27/2025 dt 08.04.2025 cerf marrje dorezim 23.09.2025  supervizim obj.vendosje tenda Green Market Berat
    Bashkia Berat (0202) REAN 95 Berat 80,253 2025-11-21 2025-11-25 83721020012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat  urdher  prok 60 dt 11.11.2025 ftes oferte 18.11.2024 njoftim fitues 18.11.2025 kontrat 6214/1 dt 25.11.2024 fat 82/2025 dt 06.11.2025 cerf marrje dorezim 23.09.2025  supervizim obj.vendosje tenda Green Market Berat
    Autoriteti Rrugor Shqiptar (3535) REAN 95 Tirane 407,785 2025-11-13 2025-11-19 96210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Eleminimi I Pikave re Zeza 2023" Shkresa nr.9979 dt 12.11.2025, Kontrata ne vazhdim  nr.9616/2 date 29.12.2023 Diference Sit Nr.1 periudha 07.06.2024-02.12.2024 Fat nr.78/2024 dt 03.12.2024 Ditari i detyrimit nr 59353
    Bashkia Maliq (1515) REAN 95 Korçe 101,221 2025-11-10 2025-11-11 65121680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI UP NR 32 DT 03.04.2025,FOFERTE DT 03.04.2025,PVERBAL DT 03,18.04.2025, FAT NR 73/2025 DT 24.09.2025,DOK SISTEMI
    Bordi i Kullimit Korce (1515) REAN 95 Korçe 150,000 2025-11-07 2025-11-10 23010050722025 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH, U.P.NR.01 DT.04.03.2025, FTESE OFERTE,P.V.F.L., NJOFT.FIT.NGA .A.P.P., FAT.NR.81 DT.03.11.2025
    Bashkia Berat (0202) REAN 95 Berat 20,820 2025-11-05 2025-11-06 76721020012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2102001 bashkia berat  pagese urdher prok 17 dt 02.06.2025 ftes oferte 02.06.2025 kontrata 3058/1 dt 12.06.2025  fat 71/2025 dt 22.09.2025 akt kolaudim 261/6 dt 20.06.2025 kolaudim obj.reabilit urban sheshi jani vruho
    Bashkia Berat (0202) REAN 95 Berat 37,721 2025-11-05 2025-11-06 7702102012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese  urdher rpok 18 dt 03.06.2025 ftes oferte 03.06.2025 kontrat 3070/1 dt 12.06.2025 fat 44/2025 dt 02.07.2025 akt kolaudim 774/7 dt 02.07.2025 kolaudom obj. reabilit i nyjes se trafikut spitali rajonal
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) REAN 95 Vlore 206,978 2025-10-30 2025-10-31 24610051382025 Shpenz. per rritjen e AQT - ndertesa administrative 1005138 DREJTORIA RAJONALE E VETERINARISE SUPERVIZIM PER OBJEKTIN RIKONSTR  KONT NR 816 DT 16.12.2024 FAT NR 76 DT 08.10.2025 SITUACION PERFUND PERIUDHA 26.12.2024-03.06.2025
    Bashkia Pustec (1515) REAN 95 Korçe 228,053 2025-10-10 2025-10-13 25624990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, MBIKQYRJE ONJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, U.P NR.12 DT 29.08.2024, FT.OFERTE, NJOFTIM FIT. DT 02.09.2024, FATURA NR.66/2025 DT 08.09.2025
    Bashkia Shijak (0707) REAN 95 Durres 57,360 2025-09-29 2025-09-30 55421080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / KOLAUDIM REHABILITIM RRUGE FSHATI KARREC FAT 67 DT 08.09.2025
    Bashkia Himare (3737) REAN 95 Vlore 382,455 2025-09-25 2025-09-26 41321600012025 Shpenz. per rritjen e AQ - studime ose kerkime 2160001 BASHKIA HIMARE MBIKQ RIK I RRUGES DHE SHESHIT TE VARREZAVE HIMARE UP NR 12 DT 15.01.2024KONT NR 245/7 DT 04.03.2024 FAT NR 58 DT 19.08.2025
    Bashkia Polican (0232) REAN 95 Skrapar 126,071 2025-09-19 2025-09-22 54121400012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2140001 Shpenzim per koalidim Kanali ujites fshati Mbrakul Kontrata nr 1865/11 dt 08.08.2025 Fatura nr 55 dt 15.08.2025 Bashkia Polican
    Bashkia Kavaja (3513) REAN 95 Kavaje 104,911 2025-09-18 2025-09-19 152621180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTR NR 18/1 DT 08.05.2024  UP NR 18 DT 18.4.2024  KOLAUDIM PUNIMESH PER STACIONIN E ZJARRFIKASAVE FATURE NR 49 DT 02.09.2024
    Bashkia Vlore (3737) REAN 95 Vlore 136,899 2025-09-15 2025-09-16 103321460012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mikqyrje punime per rik e shkolles hasan pulo up nr 118 dt 28.10.24,ftese oferte,njiftim fituesi, kont nr 18752 dt 19.11.24,fat nr 48 dt 11.07.25  Bashkia 2146001
    Bashkia Maliq (1515) REAN 95 Korçe 36,332 2025-09-11 2025-09-12 51821680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI UP NR 70 DT 07.07.2025,FOFERTE DT 07.07.2025,PVERBAL DT 07,11.07.2025 FAT NR 56/2025 DT 18.08.2025,DOK SISTEMI