Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIRE ALB All 9,158,893.00 46 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
    Drejtoria e Pergjithshme e burgjeve (3535) SIRE ALB Tirane 609,431 2025-07-21 2025-07-23 51510140482025 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergj Burgjeve 2025, Mbikqyrje e punimeve,UP nr 39 dt 09.01.2025,Njof FIt nr 39/10 dt 24.02.2025,Form i sig te kont dt 26.02.2025,Kont nr 3275/2 dt 28.02.2025.FAT nr 14 dt 29.03.2025,Urdh pag nr 1053 dt 14.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) SIRE ALB Tirane 1,041,110 2025-07-21 2025-07-22 51610140482025 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt Pergj Burgjeve 2025, Mbikqyrje e punimeve,Kont ne vazhd nr 3275/2 dt 28.02.2025,FAT nr 23 dt 26.06.2025,Urdh pag nr 1053 dt 14.07.2025
    Bashkia Bulqize (0603) SIRE ALB Bulqize 225,637 2025-07-07 2025-07-08 39221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje punimesh pjesor ob. rehabilitim dhe sistemim i perroit te Thate Nj.A.Fush Bulqize, kontrate dt.25.09.2024,up nr.4473 dt.11.09.2024, fature nr 25/2025 dt.03.07.2025,situacion perfundimtar.
    Bashkia Bulqize (0603) SIRE ALB Bulqize 419,040 2025-05-22 2025-05-23 29221030012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA  BULQIZE (2103001) likujdim  mbikqyerje punimesh pjesor ob. rehabilitim dhe sistemim i perroit te Thate Nj.A.Fush Bulqize, kontrate dt.25.09.2024,up nr.4473 dt.11.09.2024, fature nr 20/2025 dt. 15.05.2025,situacion pjesor nr.1
    Bashkia Krume (1812) SIRE ALB Has 371,091 2025-05-06 2025-05-14 21121170012025 Shpenz. per rritjen e AQT - ndertesa shkollore Sa lik fat nr.16/2025 dt.09.04.2025 per kont nr.3814 dt.27.11.2024 supervizim punimesh"Rikonstruksion Gjimnazi Skenderbeu Krume" "U-Prok 44 dt.14.10.2024,situac pjesor nr.2.Bashkia Has
    Bashkia Polican (0232) SIRE ALB Skrapar 104,759 2025-04-14 2025-04-15 21321400012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Shpenzim per koalidim punimesh Rikonstruksion i rrugeve te fshatrave Terpan, Teman dhe fshatrave te tjer Nj Ad Terpan Kontrata nr 3036/9 dt 09.01.2025 Fatura nr 15 dt 04.04.2025 Bashkia Polican
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SIRE ALB Tirane 777,777 2025-04-03 2025-04-07 22210260012025 Sherbime te tjera 1026001 MTM sherbim topografik. urdh prok 49 dt 06.02.2025, PV fond limit dt 06.02.2025, ftese oferte 1018/1 dt 06.02.2025,njoftim fituesi 13.02.2025,kontrate 1018/3 dt 18.02.2025, fature 12 dt 18.03.2025, PBV marr dorzim dt 13.03.2025
    Bashkia Kamez (3535) SIRE ALB Tirane 249,298 2025-03-12 2025-03-13 32021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim rruga Haziz Ndreu  up nr 2603 dt 02.04.2024 njof fit dt 18.04.2024 kont nr 2603/1dt 22.04.2024 sit perfundimtar  dt  06.08.2024 ft nr 23 dt 07.08.2024
    Bashkia Kamez (3535) SIRE ALB Tirane 581,697 2025-03-12 2025-03-13 31921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim rruga Haziz Ndreu  up nr 2603 dt 02.04.2024 njof fit dt 18.04.2024 kont nr 2603/1dt 22.04.2024 sit perfundimtar  dt  06.08.2024 ft nr 23 dt 07.08.2024
    Nd-ja Komunale Banesa (0217) SIRE ALB Kuçove 3,000 2025-02-21 2025-02-24 4121240042025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124004 vendosje pllaka trotuari superviz.fat 39 dt.31.12.2024 kontr.2760 dt.13.08.2024 nd komunale
    Gjykata e Apelit Tirane (3535) SIRE ALB Tirane 75,000 2025-01-17 2025-01-20 98110290072024 Shpenz. per rritjen e AQT - ndertesa administrative 1029007 Gjyk Apel Tirane - kolaudim punimesh, UP nr.24017/2 dt 16.12.2024, kontr nr.24017/4 dt 16.12.2024, fat nr 40/2024 dt 31.12.2024
    Bashkia Roskovec (0909) SIRE ALB Fier 94,926 2025-01-16 2025-01-17 50821130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  "Supervizion te objekteve Rikonstruksion i shkarjes U.P nr.88, fatura nr.04.01.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) SIRE ALB Tirane 93,167 2025-01-14 2025-01-16 80210170812024 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mbikqyrje punim, UP nr 22 dt 11.7.2024, ft of 2836/1 dt 11.7.2024, njof fit dt 12.7.2024, pv perfund punim dt 25.11.2024, ft nr 36 dt 26.12.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) SIRE ALB Tirane 169,800 2025-01-14 2025-01-16 80110170812024 Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 mbikqyrje punim, UP nr 21 dt 11.7.2024, ft of 2835/1 dt 11.7.2024, njof fit dt 12.7.2024, pv perfund punim dt 18.11.2024, ft nr 35 dt 26.12.2024
    Spitali Psikiatrik Vlore (3737) SIRE ALB Vlore 9,000 2024-12-31 2025-01-06 42410130602024 Shpenz. per rritjen e AQT -  konstruksione te urave Spitali Psikiatrik 1013060 KONT NR 71 DT 18.12.2024 UP NR 54 DT 03.12.2024 FAT NR 37 DT 27.12.2024 SITUACION
    Nd-ja Komunale Banesa (0217) SIRE ALB Kuçove 27,000 2024-12-24 2024-12-26 30821240042024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124004 supervizion vendosje pllaka trotuari lagja "Tafil Skendo" fat nr 34/2024 kontr nr 2760 dt 13.08.2024 nd komunale
    Bashkia Librazhd (0821) SIRE ALB Librazhd 134,710 2024-12-17 2024-12-19 113821280012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 02.12.2024,Kontrate Nr.1311 Prot.date 13.03.2024 Mbikqyrje Sistemim asfaltim i rruges fshati Funares Zdrajsh Nj Adm Orenje.
    Bashkia Librazhd (0821) SIRE ALB Librazhd 173,611 2024-12-18 2024-12-19 115321280012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 02.12.2024,Kontrate Nr.3240 Prot.date 05.07.2024 Mbikqyrje punimesh per objektin rikonstruksion dhe ndertim i palestres shkolla e bashkuar Shefqet Dosku Librazhd.
    Bashkia Kucove (0217) SIRE ALB Kuçove 28,000 2024-10-21 2024-10-22 86621240012024 Te tjera transferta per institucionet jo-fitim prurese 2124001 rehabilitim muri mbajtes supervizim fat 26 dt.09.08.2024 kontr.4089 dt.01.12.2023 bashkia
    Bashkia Librazhd (0821) SIRE ALB Librazhd 872,407 2024-10-08 2024-10-09 87021280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.30/2024 DATE 18.09.2024,Kontrate Nr.3981 Prot.date 21.08.2024 Studim projektim Asfaltim i rrugës Lunik-Prevallë (loti 2) Njësia Administrative Lunik ,Bashkia Librazhd.