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 SELAS All 44,163,704.00 80 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 Ballsh (0924) SELAS Mallakaster 2,086,162 2026-06-09 2026-06-10 78221310012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MALLAKASTER,Projekt per emergjencat civile,UP 44 dt 17.12.25,njo fit 6123/17 dt 27.01.26,kontrat 6123/19 dt 29.01.26,akt marje dorezim 6123/23 dt 04.03.26,fatur 4/2026 dt 14.05.26
    Bashkia Roskovec (0909) SELAS Fier 2,402,030 2026-05-26 2026-05-28 21721130012026 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia Roskovec Hartim Projektesh Riveshje Rrug Asfaltike dhe permiresim rrjetit te Ujitjes kontrata nr.7775 Fatura nr.2 dt.02.04.2026
    Bordi i Kullimit Fier (0909) SELAS Fier 552,283 2026-05-18 2026-05-19 10710050702026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje per mbrojtje nga lumi Kalas Drejtori e Ujitjes dhe Kullimit Fier fat 1 dt 17/03/2025
    Bashkia Roskovec (0909) SELAS Fier 1,189,791 2026-05-14 2026-05-15 17821130012026 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia Roskovec, Pages Hartim projektesh Riveshje rruge me asfalt D.p Kontrata nr. 7775 Fatura nr.22 dt.20.12.2025
    Bashkia Roskovec (0909) SELAS Fier 70,200 2026-04-23 2026-04-24 16721130012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec, Kolaudim Punimesh  D.P sipas Ak-marveshjes nr.8557/1, fatura nr.17/2025; 18/2019/2025; 19/2025; 20/2025 dt.03.11.2025
    Bashkia Roskovec (0909) SELAS Fier 57,498 2026-04-21 2026-04-22 16021130012026 Te tjera transferime korrente 2113001Bashkia Roskovec, Mbikqyrje punimesh: Sistemimi i shkarjes se varrezash kurjan, D.P nr.2788 U.p Nr.136 Kontrata nr.8295, Fatura nr.16/2025
    Bordi i Kullimit Fier (0909) SELAS Fier 1,000,000 2026-01-05 2026-01-07 29010050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE RIKONSTRUKSION I HIDROVORIT ORIKUM DREJTORI E UJITJES DHE KULLIMIT FIER FAT 25 DT 30/12/2025
    Bordi i Kullimit Fier (0909) SELAS Fier 577,410 2026-01-06 2026-01-07 28710050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER MBROJTJE E LUMIT KASHISHTDREJTORI E UJITJES DHE KULLIMIT FIER FAT 26 DT 30/12/2025
    Bashkia Rreshen (2026) SELAS Mirdite 267,744 2025-12-22 2025-12-24 150821330012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite(2133001) KOLAUDIM OBJEKTE RIKONSTRUKS SHKARKUES KATASTROFIK MALAJ 1 FAT NR 23 DT 12.12.2025 NJOFTIM FITUESI  DT 06.09.2025 KONTRATE SHERBIMI NR 3933/4 DT 05.10.2024.
    Bashkia Ballsh (0924) SELAS Mallakaster 106,507 2025-11-19 2025-11-20 118321310012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER 2131001,Mbikqyrje punimesh per rehabilitimin e diges se rezervuarit te gaduroves,UP 17 dt 27.08.24,njo fit 2663/15 dt 07.10.24,kont 2663/16 dt11.10.24,fatur 13/2025 dt 18.09.25,pasqyr nr 3 kryerje sherbim perfund
    Bashkia Roskovec (0909) SELAS Fier 153,000 2025-08-21 2025-08-22 35421130012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec Mbikqyrje punimesh per Objektin "Rritja e sigurise se diges dhe punimi i Aftesise ujembledhese te rezervuarit te Kurjanit kontrata nr.9573, Situacioni nr.3, fatura nr.12/2025 dt.13.08.2025
    Bashkia Roskovec (0909) SELAS Fier 40,080 2025-06-18 2025-06-19 23621130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Mbikqyrje punimesh Akt-Marveshja nr.9026 dt.18.11.2024, Fatura nr.9/2025 dt.25.04.2025
    Bashkia Roskovec (0909) SELAS Fier 114,840 2025-06-18 2025-06-19 23521130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh Akt-Marveshja nr.9026 dt.18.11.2024, Fatura nr.3,4,5,6,7,8/2025 dt.25.04.2025
    Bashkia Roskovec (0909) SELAS Fier 546,780 2025-06-17 2025-06-18 23421130012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec sipas Kontrata nr.9573. dt.16.12.2024 Mbikqyrje Punimesh Objekti "Rritja e sigurise se diges Ujmbledhesi Kurjan" Fatura nr.2/2025 dt23.04.2025
    Bordi i Kullimit Fier (0909) SELAS Fier 316,194 2025-03-07 2025-03-10 3210050702025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Mbikqyrje e punimeve nga lumi kalas Drejtori e Ujitjes dhe Kullimit fier fat 14 dt 12/11/2024
    Bashkia Roskovec (0909) SELAS Fier 359,676 2025-01-16 2025-01-17 p54321130012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec Mbikqyrje punimesh "Rritja e siguris se diges dhe punesimi i aftesise Ujembledhese te rezervuarit te kurjanit kontrata nr.9573 fatura nr.23/2024 dt.30.12.2024
    Bashkia Roskovec (0909) SELAS Fier 93,360 2025-01-16 2025-01-17 P54021130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec  Kolaudim punimesh "Permiresim i furnizimit me uje te Njesive Administrative nr.7474, Strum Ak-Marvesh nr.7474/1, fatura nr.05.01.2024
    Bashkia Ballsh (0924) SELAS Mallakaster 914,432 2025-01-13 2025-01-14 155621310012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Mallakaster 2131001,Mbikqyrje ne rehabilitimin e Diges se Rezervuarit te Gaduroves,UP 17 dt 27.08.24,form of 12.09.24,njo fit 2663/15 dt 07.10.24,kont 2663/16 11.10.24,prokur 10.09.24,fatur 22/2024 30.12.24,pasqyr realizim nr 2
    Bashkia Ballsh (0924) SELAS Mallakaster 500,580 2024-12-27 2024-12-30 150221310012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Mallakaster 2131001,Mbikqyrje ne rehabilitimin e Diges se Rezervuarit te Gaduroves,UP 17 dt 27.08.24,form of 12.09.24,njo fit 2663/15 dt 07.10.24,kont 2663/16 11.10.24,prokur 10.09.24,fatur 19/2024 05.12.24,pasqyr realizim pjeseshem
    Bashkia Corovode (0232) SELAS Skrapar 1,075,049 2024-12-07 2024-12-10 69121390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim hartim projekti Rehabilitimi i Diges se rezervuarit Vendreshe Up nr 564 dt 06.12.2024  Kontrata nr 48 dt 17.10.2024 Fatura nr 15 dt 03.12.2024 Pv dorzim dt 03.12.2024 Bashkia Skrapar