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 S.M.O.UNION All 1,488,668,193.00 174 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
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 423,578 2026-01-22 2026-01-26 150510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Rind banesave individuale,GOA20/P-Rind-207,dt.04.12.20,fat.nr.18/24,dt.26.03.24,sit fundit dt.02.03.21-29.07.23,akt kolaudim dt.13.03.25
    Reparti Ushtarak Nr.1001 Tirane (3535) S.M.O.UNION Tirane 1,469,876 2026-01-07 2026-01-09 96910170092025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017009% reparti 1001 2025 5% garanci punimesh kont 4667/3 dt 16.11.22 p verbal kolaudimi 10.8.23 certefikat e marrjes ne dorezim punim 27.11.25
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 2,397,267 2025-12-23 2026-01-06 126410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik TVSH Fondi Shqiptar i Zhvillimit (TVSH) Rruge etj,EBRD/AITP/W/2024/5,dt.18.03.2024,fat.nr.43/2025,dt.10.12.2025,kesti 3 TVSH dt.01.11.25-10.12.25
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 44,888,519 2025-12-30 2025-12-31 132810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Parku tematik Bulqize GOA2025/P 231 PO dt.21.08.2025 fat.45/2025 dt.22.12.2025 sit.2 dt.01.11.2025-19.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 2,565,240 2025-12-24 2025-12-29 46821410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. Mirmb e skem ujit Berdice, u prok 180 dt 13.08.25, njfshk 1742/2 dt 19.08.25, bukr 55 dt 29.09.25, frm i njf kntr nenshkr dt 02.10.25, kontr 1742/14 dt 02.10.25, fat 46/2025 ,sit prfnd, pvb 2845 dt 23.12.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 1,430,400 2025-12-24 2025-12-29 46521410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. Mirmb e skem ujit fshtati Bardhaj Bleran, kontr 1741/12 dt 02.10.2025, fat 44/2025 dt 22.12.2025, sit perf dt 22.12.2025. pvb nr 2836 dt 22.12.25
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 21,464,163 2025-12-15 2025-12-18 112910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Parku tematik Bulqize GOA2025/P 231 PO dt.21.08.2025 fat.39/2025 dt.18.11.2025 sit.1 dt.19.09.2025-31.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 972,000 2025-12-12 2025-12-15 43721410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 NSHPP, mirm e skemes ujitese Ku,NjA, Rrethina dhe Postribe, kontr 654/18 dt 03.06.2025,fat 38/2025 dt 06.11.205, sit 06.111.2025,pvb 2425 dt 06.11.2025,pvb mbi fill 1882/3 dt 10.09.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 2,678,820 2025-12-11 2025-12-12 43521410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 NSHPP, mirm e skemes ujitese fshati Bardhaj Bleran, u prok 179 dt 13.08.25, njfshk 1741/2 dt 19.08.25, bul 55 dt 29.09.25, form i njoft kontr nenshk 174/14 ,kontr 1741/12 dt 02.10.25, fat 42/25 dt 02.12.25, sit 1,pvb 2689 dt02.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 1,850,400 2025-12-05 2025-12-09 41921410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. Mirmb e skem ujit Berdice, u prok 180 dt 13.08.25, njfshk 1742/2 dt 19.08.25, bukr 55 dt 29.09.25, frm i njf kntr nenshkr dt 02.10.25, kontr 1742/14 dt 02.10.25, fat 40/2025 ,sit 1, pvb 2434/1 dt 25.11.2025
    Fondi i Zhvillimit Shqiptar (3535) S.M.O.UNION Tirane 8,151,709 2025-11-12 2025-11-14 105410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH Rruge EBRD/AITP/W/2024/5 dt.18.03.2024 fat.37/2025 dt.30.10.2025,kesti 2 31.05.25-30.10.25
    Bashkia Bilisht (1505) S.M.O.UNION Devoll 357,744 2025-10-30 2025-10-31 67321050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI REHABILITIM I RRUGEVE PONCARE KONT NR 26 DT 03.11.2023 URDHER NR 564 DT 29.10.2025PV KOLAUDIMI NR 2665/12 DT 20.09.2024 CERTEF E PERK.E MARR NE DOREZIM 266/13DT 20.09.2024 NR 3488 DT 28.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) S.M.O.UNION Shkoder 3,598,740 2025-10-03 2025-10-06 36021410442025 Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. U PROK 63DT 01.04.25,NJFSHK654/2DT 09.04.25,BUL28DT 02.06.25,KONTR654/18DT03.06.25, fat 31/2025 dt 29.09.2025,pvb sit 1 dt 29.09.2025
    Bashkia Shkoder (3333) S.M.O.UNION Shkoder 6,755,439 2025-09-17 2025-09-18 136321410012025 Shpenz. per rritjen e te tjera AQT 2141001 Rik i kanaleve kulluese KU-32-33 Berdice+5% gar,kont 20238/12 dt18.12.24,adsh+pv dt19.12.24,fat 26/2025 dt18.06.25,sit 5/18.06.25,akt kol+cert perkoh 15.08.25(ri-hedhur, prob SIFQ email 16.09.25)
    Bashkia Kruje (0716) S.M.O.UNION Kruje 1,599,776 2025-08-27 2025-08-28 85121230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 f njf fituesidt 04.04.2023 lik i fat nr 41/2023 sit perf nr 3 dt 03.07.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 1,391,716 2025-08-27 2025-08-28 85221230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 urdhri nr 333 dt 26.08.2025 pv kolaudimi dt 17.09.2023 akt marrje ne dorz perfundimtare dt 04.03.2025
    Bashkia Kruje (0716) S.M.O.UNION Kruje 989,243 2025-08-26 2025-08-27 84821230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025-Bashkia Kruje Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 lik i fat nr 39 sit nr 3perf dt 03.07.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 1,133,886 2025-08-26 2025-08-27 84921230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 urdher nr 333 dt 26.08.2025 pvkolaudimi dt 18.08.2023 akt marrje ne dorez perf dt 04.07.2025
    Bashkia Kruje (0716) S.M.O.UNION Kruje 252,932 2025-08-26 2025-08-27 85021230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Sistemim asf i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 ff njf  te fituesit dt 04.04.2023 lik i fat nr 34 sit nr 2 dt 26.05.2023
    Bashkia Kruje (0716) S.M.O.UNION Kruje 349,368 2025-08-26 2025-08-27 84721230012025 Garanci bankare te vitit te meparshem,Te Dala 2025-Bashkia Kruje clirim garancie Sist Asf i rruges Kasme kont nr 3398 dt 14.04.2023 urdher nr 333 dt 26.08.2025 akt kolaudim dt 29.09.2023 akt marrje ne dorezim  perf dt 20.02.2025