Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TOWER All 286,142,799.00 433 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 Tirana (3535) TOWER Tirane 384,705 2026-06-05 2026-06-17 208821010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Situacion 2 Rikon shk 9 vj K.Jakova Kont 33769/6 21.11.24 skn ush 5729/2025 Fat 2/2026 dt 20.01.26 perfundimtare Praktika Scan USH 373/2026 Dit Det 30786
    Bashkia Tirana (3535) TOWER Tirane 533,489 2026-06-05 2026-06-17 208921010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mibkq sit 3 Rikon shk 9 vj K.Jakova Kont 33769/6 21.11.24 skn ush 5729/2025 Fat 14/2026 dt 30.04.26
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 12,799 2026-06-15 2026-06-16 41210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 344 dt 28.05.2026, vendim kpp nr 668 dt 19.05.2026
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 30,615 2026-06-10 2026-06-11 39010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 331 dt 22.05.2026, vendim kpp nr 654 dt 14.05.2026
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 6,025 2026-06-10 2026-06-11 39210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 333 dt 22.05.2026, vendim kpp nr 653 dt 14.05.2026
    Komisioni i Prokurimit Publik (3535) TOWER Tirane 50,364 2026-06-10 2026-06-11 39110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 332 dt 22.05.2026, vendim kpp nr 652 dt 14.05.2026
    Autoriteti Rrugor Shqiptar (3535) TOWER Tirane 1,350,720 2026-05-26 2026-05-29 41010060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa nr.4678/1 dt 22.05.2026, Kontrata nr. 5445/6 dt 18.09.2025, Situacion nr.2 Periudha Shtator 2025-Prill 2026, fat 16/2026 dt 18.05.2026
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 81,260 2026-05-05 2026-05-08 17810560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Sup rigj urban stoku banesave bashkite Kukes, Kurbin, Shkoder,kontrata nr.IVR25/SH-37 PO,dt.25.02.25,fat.nr.11/26,dt.15.04.26,sup 6 dt.13.12.25-09.03.26,vazhdim MK nr.3767 dt.22.10.24
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 8,160 2026-05-06 2026-05-08 17510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat. Supervizion,Nderh.rigj.urban ne fshatrat me potenc.turistik,kontr.nr. IVR2023/SH28PO,dt.07.03.23,fat.nr.8/26,dt.07.04.26,sup 34 .dt.29.12.25-28.02.26
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 46,080 2026-04-23 2026-04-29 18010560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Supervizion,Mbeshtetje per programin PO,kontr.nr.IVR2024/SH264PO,dt.20.11.2024,fat.nr.12/2026,dt.15.04.26,sup.nr.15 dt.31.12.25-05.04.26
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 18,120 2026-04-23 2026-04-29 18110560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Supervizion,Mbeshtetje per programin PO,kontr.nr.IVR2025/SH170PO,dt.04.07.2025,fat.nr.13/2026,dt.15.04.26,sup.nr.4 dt.31.12.25-15.04.26
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 135,720 2026-03-12 2026-03-26 5810560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.fat.Mbeshtetje per prog.PO,Supervizion,IVR2023/SH28PO,dt.07.03.2023,fat.nr.55/2025,dt.29.12.25,sup 33 dt.28.10.25-29.12.25,Ditar detyrimi Nr.4297
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 41,520 2026-03-10 2026-03-12 2510560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Sup,Mbeshtetje per programin PO,Kontr.nr.IVR2025/SH170PO,dt.04.07.2025,fat.nr.57/2025,dt.31.12.2025,sup.1 dt.01.09.25-31.12.25,ditar detyrimi nr.4297
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 290,880 2026-03-10 2026-03-12 2610560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Sup,Mbeshtetje per programin PO,kontr.nr.IVR2025/SH98PO,dt.07.04.2025,fat.nr.54/2025,dt.26.12.2025,sup.4 dt.10.07.25-26.12.25, Ditar Detyrimi nr.4297
    Fondi i Zhvillimit Shqiptar (3535) TOWER Tirane 87,720 2026-03-10 2026-03-12 3010560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik fat,Sup,Mbeshtetje per programin PO,kont.nr.IVR2024/SH 264 PO,dt.20.11.24,fat.nr.61/2025,dt.31.12.2025,sup.14 dt.31.12.25-31.12.25,ditar detyrimi nr.4297
    Bashkia Tirana (3535) TOWER Tirane 597,375 2026-02-13 2026-02-24 37321010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mibkq sit 2 Rikon shk 9 vj K.Jakova Kont 33769/6 21.11.24 skn ush 5729/2025 Fat 2/2026 20.01.26 pjesore
    Bashkia Tirana (3535) TOWER Tirane 532,560 2026-01-23 2026-01-28 577221010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 2 mbikq Rehab infrast rrug NJA Vaqarr Peze Ndroq UP 1996 dt18.7.24 Skn USH 2371/2025 Njof Fit 40692/1 dt1.11.24 Kont 40692/3 13.11.24 scan ush 3358/2025 Fat Nr 60/2025 Dt 31.12.2025
    Bashkia Shkoder (3333) TOWER Shkoder 518,233 2026-01-23 2026-01-26 216321410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Loti 4: Proj Rik rruga Bregu i detit Velipoje+40% gar, kont 14188/37 dt16.09.25,up 845 dt14.07.25,njshk 14188/2 dt17.07.25,bul fit 50 dt08.09.25,pv fill sherb 18852 dt23.09.25,fat 50/2025 dt17.12.25, pv perkoh 26789/31.12.25
    Autoriteti Rrugor Shqiptar (3535) TOWER Tirane 1,506,120 2026-01-21 2026-01-26 151110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shk295 dt 09.01.26 kont5445/6 dt18.09.25 UP128 dt02.07.25 NJF50 dt08.09.25 NJFLK55 dt29.09.25 Sit1 Shtat-DHjet2025 ft56/2025 dt29.12.2025
    Bashkia Tirana (3535) TOWER Tirane 77,430 2026-01-21 2026-01-22 572921010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbik Rikons shkolla Kol Jakova UP 2510 dt 13.09.24 Skan req 2400198 njof fit 33769/4 dt 20.11.24 Kont 33769/6 dt 21.11.24 Fat 46/2025 dt 05.11.25 pjesa e mebtur scan ush 5004