Treasury Transactions 2019-2025

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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

  • Institution List
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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 VASHTEMIA All 520,403,019.00 189 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
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 1,200,301 2025-06-24 2025-06-26 46610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shk 4736/1 dt 20.06.25 Kont 9118/2 dt 16.12.2024 Sit 6 periudh 23.04.2025-31.05.2025 fat 84/2025 dt 02.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 340,314 2025-06-23 2025-06-25 26721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.2024, BUL .NR.32 DT 24.06.2025, KONTR. NR.615/3 PROT. DT 22.05.2025, FAT. NR.146-149/2025 DT 18/19.06.2025, F.H NR.152,155 DHE P.V M.DOR. DT 18/19.06.2025,UB46550
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 746,133 2025-06-10 2025-06-12 39210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" SHk 4087/1 dt 05.06.25 Kont 9118/2 dt 16.12.24 Sit5 periudh 01.04.25-23.04.25 fat 36/25 dt 30.04.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-06-10 2025-06-11 9610062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.1, KON.NR.7 DT.20.03.25, FAT.NR.106/2025 DT.05.06.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-06-10 2025-06-11 9810062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.2, KON.NR.7 DT.20.03.25, FAT.NR.103/2025 DT.05.06.25
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2025-05-22 2025-05-26 33210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shkresa nr. 3118/1 date 06.05.2025, Kontrata nr. 9118/2 dt 16.12.2024, Sit nr.4 periudha Mars 2025 , fat nr 28/2025 dt 01.04.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 7,605,955 2025-05-21 2025-05-22 26721680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 07/2025 DT 24.02.2025 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT 3 UB 46306
    Bashkia Maliq (1515) VASHTEMIA Korçe 5,385,980 2025-04-16 2025-04-17 21321680012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ RRJET I BRENDSHEM UJSJELLSA KUZ FAT NR 189 DT 03.09.2024 UP NR 19 DT 13.03.2024,PV DT 13.03.2024,04,16.04.2024,RAP PERMB.DT 03.05.2024 KONT NR 2574 DT 20.05.2024,DOK SISTEMI
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2025-04-09 2025-04-14 19810060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shkresa nr. 2143/1 date 20.03.2025, Kontrata nr. 9118/2 dt 16.12.2024, Sit nr.3 periudha Shkurt 2025 , fat nr 8/2025 dt 03.03.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,080,354 2025-04-02 2025-04-03 16621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.172 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 4197 DT 04.08.2022,AKT KOLAUDIMI DT 17.05.2023
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2025-03-06 2025-03-11 8210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km Shkresa nr. 1197/1 date 25.02.2025, Kontrata nr. 9118/2 dt 16.12.2024, Sit nr.2 periudha Janar 2025 , fat nr.3/2025 dt 01.02.2025
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 502,179 2025-01-23 2025-01-27 150410060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shk 77/1 dt 13.01.25 Kont 9118/2 dt 16.12.24 Marrv kuad 3258/58 dt 29.07.22 Sit 1 16.12.2024-31.12.2024 ft 262/2024 dt 31.12.2024
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 429,282 2025-01-20 2025-01-23 147110060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.9731/1  dt 30.12.2024, Kontrata nr.3258/69 date 15.12.2022, Sit nr.25 periudha 01.12.2024-15.12.2024, fat. 256/2024 dt 16.12.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 6,010,422 2025-01-15 2025-01-16 85721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 261/2024 DT 30.12.2024 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT 2 UB 46306
    Bashkia Maliq (1515) VASHTEMIA Korçe 192,000 2024-12-31 2025-01-06 83521680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 247/2024 DHE F.H NR 142 DT 29.11.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,097,782 2024-12-31 2025-01-06 84821680012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2168001 BASHKIA MALIQ TRANSPORT MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 251/2024 DHE F.H NR 150 DT 10.12.2024 U.P NR.50 DT 08.07.2024,F.OFERTE DT 08.7.24 P.VERBAL DT 08.07.24,21.8.24,19.09.24 DOK SISTEMI
    Bashkia Maliq (1515) VASHTEMIA Korçe 740,640 2024-12-20 2024-12-23 80421680012024 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE NJ.ADM FAT.NR 328,327/2024 DHE F.H NR 132,133 DT 31.10.2024 U.P NR.04 DT 18.01.2024, P.VERBAL DT 30.04.2024, KONT NR 1110 DT 26.02.2024,RAP PERMBL.DT 20.02.2024 UB 46081
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-12-18 2024-12-23 108210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.9236/1  dt 13.12.2024, Kontrata nr.3258/69 date 15.12.2022, Sit nr.24 periudha Nentor 2024, fat. 248/2024 dt 02.12.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 17,504,780 2024-12-17 2024-12-18 77721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 249/2024 DT 06.12.2024 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT 1 UB 46306
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 973,217 2024-12-03 2024-12-06 95610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 7: "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas" Shkresa nr.8638/1  dt 18.11.2024, Kontrata nr.3258/69 date 15.12.2022, Sit nr.23 periudha Tetor 2024, fat. 240/2024 dt 01.11.2024