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 TEA-D All 373,261,053.00 181 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
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 174,001 2026-01-05 2026-01-07 93110130182025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013018 Spitali Rajonal GJ Garanci punimesh Rik dhoma e skanerit,Akt kolaudim dt  16.12.2010,Cert dorezimi e perkoheshme dt 17.12.2010,Cert dorez e perhereshme dt 28.12.2011
    Spitali Gjirokaster (1111) TEA-D Gjirokaster 177,318 2026-01-05 2026-01-07 93010130182025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013018 Spitali Rajonal GJ Garanci punimesh Sistemi furnizimit me gaz mjekesor,Akt Kolaudim dt 15.07.2009,Certif marrje te perkoheshme ne dorezim dt 15.07.2009,Certif e Perher  Marrje ne dorezim dt 20.08.2010
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 106,875 2025-12-30 2025-12-31 54024520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge lagje siperme fshati Llongo, Kont.739 29.05.2024, Fatur 65 dt 19.12.2025, Situacion perfundimtar dt 19.12.2024, Akt kolaudim dt 19.08.2024, Certifikat e perkoheshme marrje dorezim dt 19.08.2024.
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 8,208,000 2025-12-18 2025-12-30 13021380112025 Shpenz. per rritjen e AQT - makina Blerje automjeti, UP 20 dt 21.10.25.fat 57 dt 10.12.25, FH 34 dt 10.12.25, Akt marrje ne dorezim dt 10.12.25. Nderrmarrja e Sherbimeve SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 939,702 2025-12-19 2025-12-23 52724520012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Permiresim i banesave egzistuese per komunitete Kont.1291, Fatur 62 dt 16.12.2025, Situacion perfundimtar dt 27.01.2025, Procesverbal kolaudimi dt 27.01.2025, Certifikate e perkoheshme marrje dorezim dt 27.01.2025.
    Bashkia Libohove (1111) TEA-D Gjirokaster 7,169,698 2025-12-17 2025-12-18 38321160012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 59 dt 11.12.2025 situac nr 2 pjesor dt 09.12.2025 kontr nr 1935/16 riparime ne veprat ujitese fusha e Stojanit(nderhyrje ne rikonstruksionin e kanalit ekzistues  dhe ndertim kanaleve te reja per vaditje
    Bashkia Sarande (3731) TEA-D Sarande 2,387,471 2025-10-29 2025-11-03 53721380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 42 DT 03.09.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FITUESI, SITUACION, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 10.06.25 NGA BASHKIA SARANDE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 10,449,582 2025-10-08 2025-10-09 40724520012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te brendeshme te Bashkise Dropull 2025 Kont.981 dt 21.07.2025, Fature 50 dt 06.10.2025, Situacion punimesh nr.01 dt 06.10.2025.
    Bashkia Rogozhine (3513) TEA-D Kavaje 15,626,322 2025-10-08 2025-10-09 56021190012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA RROGOZHINE KONTRATE NR 68 DT 08.01.2025  PERMIRESIM I BANESAVE EGZISTUESE  PER KOMUNITETE E VARFRA DHE TE PAFAVORIZUARA UP NR 421 DT 03.09.2024 NJOFTIM FITUESI DT 07.01.2025 FATURE NR 46 DT 23.09.2025 SITUACION NR 2
    Prokuroria e rrethit Sarande (3731) TEA-D Sarande 1,052,334 2025-10-02 2025-10-07 18110280252025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik inve,hidroizo tarac god,fat nr 43 dat 08.09.25,flh nr 19/1dat 08.09.25,situ perfu,proc verb kolau, proc verb mar dor punim,proc verb marje perko dorez punim,urdh prok nr 1 dat 09.03.25,njof fitu,kont nr 911/7 dt 9.7.25,per Prokuro Sr 25
    Bashkia Sarande (3731) TEA-D Sarande 780,000 2025-09-18 2025-09-22 42321380012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E MURIT RRETHUES TE VARREZAVE NE FSHATIN METOQ FAT 35 DT 15.07.2025, UP 16 DT 03.06.2025, SITUACIONI PERFUNDIMTAR, AKTMARRJA NE DOREZIM DT 15.07.2025 NGA BASHKIA SR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 117,636 2025-08-13 2025-08-14 33024520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Mirembajtie objekt ndertimor muzeal etj, Fatur 39 dt 29.07.2025, Situacion perfundimtar, Urdher 26 dt 29.07.2025, Preventivimi, Procesverbali i dorezimit dt 29.07.2025.
    Bashkia Sarande (3731) TEA-D Sarande 28,633,836 2025-08-11 2025-08-12 359 21380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 30 DT 16.06.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FITUESI, SITUACION NGA BASHKIA SARANDE
    Bashkia Sarande (3731) TEA-D Sarande 131,880 2025-07-18 2025-07-21 34021380012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM I RRUGEVE TE BRENDSHME ME BETON NE CUKE FAT NR 1 DT 06.01.2025, UP NR 17 DT 31.10.2024, NJOFTIM FITUESI, KONT 17 DT 18.12.2024, SITUACIONI PERFUNDIMTAR NGA BASHKIA SARANDE
    Bashkia Libohove (1111) TEA-D Gjirokaster 6,725,419 2025-06-24 2025-06-25 19121160012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 31/2025 dt 17.06.2025 situac nr 1 dt 17.06.2025 kontr 1935/16 dt 03.03.2025 riparime ne vepra ujore fusha e stojanit nderhyrja ne rikonstruk e kanalit ekzistues dhe ndertim kanaleve te reja per vaditje
    Ndermarrja e Sherbimeve Publike (3731) TEA-D Sarande 2,130,000 2025-06-10 2025-06-13 5921380112025 Te tjera materiale dhe sherbime speciale Lik rere per plazh pub,fat nr 26 date 09.06.2025,flet hyrja nr 13 date 09.06.2025,urdher nr 57/1 dat 19.05.25,urd.prok nr 11 dat 22.04.2025,form ftuesi dat 07.05.2025,kontrat nr 57 dat 19.05.2025,akt marj dorezim dat 09.06.2025,per NDSHP Sr
    Bashkia Rogozhine (3513) TEA-D Kavaje 4,371,036 2025-06-10 2025-06-11 34621190012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA RROGOZHINE KONTRATE NR 68 DT 08.01.2025  PERMIRESIM I BANESAVE EGZISTUESE  PER KOMUNITETE E VARFRA DHE TE PAFAVORIZUARA UP NR 421 DT 03.09.2024 NJOFTIM FITUESI DT 07.01.2025 FATURE NR 23 DT 14.04.2025 SITUACION NR 1
    Bashkia Libohove (1111) TEA-D Gjirokaster 1,579,698 2025-04-08 2025-04-09 10621160012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj  fat nr 18/2025 dt 28.03.2025 situac nr 1 dt 28.03.2025 kontr 2072/1 dt 22.10.2024  per rikonstruksionin e sheshit nepravishte dhe shtrim me kalldrem i rruges ne hyrje faza I
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 620,953 2025-03-17 2025-03-18 5310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirmbajtie rutin rruge Permet, Carshov, Leskovik etj Kont.388, Fatura 11 dt 13.03.2025, Situacion 2.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TEA-D Gjirokaster 884,198 2025-02-18 2025-02-19 2610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Permet, Carcove, Tre Urat, Leskovik, Erseke etj, Kont.388, Fatura 4 dt 14.02.2025, Situacioni 1.