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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VISCONS GROUP All 83,857,969.00 51 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 Krume (1812) VISCONS GROUP Has 296,446 2025-10-07 2025-10-09 560 21170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI  per kont.nr.2737 dt.19.12.2022 "Ndertim KUZ,fshati Gajrep,Krume,Golaj "certifi e marrjes se perhershme ne dorezim dt.22.04.2024,urdh nr.325 dt.09.09.2025,proces verbal i kolaudimit dt.17.04.2023..Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 523,182 2025-10-07 2025-10-09 55921170012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI  per kont.nr.1044 dt.16.05.2023 "Ndertim rruge nacionale Krume Kukes, "certifi e marrjes se perhershme ne dorezim dt.15.08.2025,urdh nr.326 dt.09.09.2025,proces verbal i kolaudimit dt.28.08.2023..Bashkia Has
    Bashkia Krume (1812) VISCONS GROUP Has 1,079,999 2025-09-17 2025-09-18 502 21170012025 Te tjera transferta tek individet 1812.2117001.Sa lik fat nr.14/2025 dt.02.09.2025, per kont.nr.2988 dt.27.08.2025 "Emergjec civile per parandalim fatekeqesie furnizimin dhe vendosjen e saraçineskave "situac dt.01.09.2025,u-prok nr.37 dt.11.08.2025,akt marrje  dt.02.09.2025
    Bashkia Krume (1812) VISCONS GROUP Has 2,610,600 2025-09-17 2025-09-18 50121170012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Sa lik fat nr.13/2025 dt.30.08.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat informale "situac nr.1dt.21.07.2025,urdh nr.13 dt.10.09.2025.Bashkia Has
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 43,700 2025-08-25 2025-08-28 46721420012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2025," Rik Fasada Laggja Demokracia&Ndricimi rruga Bilbilenjte" Bashki Tepelene
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 959,999 2025-08-25 2025-08-27 46921420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP CEZMA PUBLIKE FT NR 7/18.08.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 192,500 2025-08-21 2025-08-27 46821420012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2025," Rik Fasada Laggja Demokracia&Ndricimi rruga Bilbilenjte" Bashki Tepelene
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 125,000 2025-08-21 2025-08-22 46621420012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2025," Rik Fasada Laggja Demokracia&Ndricimi rruga Bilbilenjte" Bashki Tepelene
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 756,000 2025-08-07 2025-08-11 45621420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 6/28.07.2025 mirembajtje varrezash bashki tepelene
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 192,000 2025-07-22 2025-07-23 40721420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/18.07.2025 BASHKI TEPELENE
    Bashkia Krume (1812) VISCONS GROUP Has 5,294,190 2025-05-26 2025-05-27 26721170012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac perfund dt.17.03.2025,akt-kolaud dt.17.03.2025,certifikat e perhershme e marrjes ne dorezim dt.17.03.2025
    Bashkia Vlore (3737) VISCONS GROUP Vlore 6,612,000 2025-01-22 2025-01-24 165621460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 2,fat nr 24 dt 30.12.24  Bashkia vlore 2146001
    Bashkia Roskovec (0909) VISCONS GROUP Fier 1,428,648 2025-01-17 2025-01-20 54521130012024 Te tjera transferime korrente SISTEMIM I SHKARJES SE VARREZAVE BASHKIA ROSKOVEC FAT 21 DT 30/12/2024
    Bashkia Vlore (3737) VISCONS GROUP Vlore 6,097,965 2024-12-18 2024-12-19 148021460012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 1,fat nr 20 dt 01.12.24  Bashkia vlore 2146001
    Bashkia Roskovec (0909) VISCONS GROUP Fier 1,943,265 2024-12-12 2024-12-16 47821130012024 Te tjera transferime korrente 2113001 Bashkia Roskovec, Sit.Perfu.objekti "Fuqizimi i stacionit te pompimit te ujit nga lumi , Zona Suk 1 Ara" Kontrata nr.9403 dt.05.12.2024, fatura nr.16 dt.09.12.2024, Akt-kolaud dt.10.12.2024 Certifik e marje proviz dt.10.12.2024
    Agjencia e Shërbimeve Publike (0909) VISCONS GROUP Fier 2,794,800 2024-11-13 2024-11-14 16121120092024 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASHP Patos 2112009 rere bituminoze  up.03.07.2024 fo.22.07.2024 njf.09.08.2024  kontr.fat.9/2024 fh.66  sit.perf.pvmd.
    Bashkia Vlore (3737) VISCONS GROUP Vlore 2,625,192 2024-11-08 2024-11-11 118421460012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges Dede Gjon Luli kontrate nr 7271/12 dt 09.09.24,up nr 143 dt 13.05.24,sit nr 1 dt 06.11.24,fat nr 16 dt 06.11.24  Bashkia Vlore 2146001
    Bashkia Maliq (1515) VISCONS GROUP Korçe 190,395 2024-10-11 2024-10-14 58121680012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION KOPSHTI MALIQ URDHER TITULLARI NR.480 DT 07.10.2024,CERT.MAR.PERF.DOREZIM DT.07.10.2024,KONTRATE NR 3455 DT 24.06.2022,AKT KOLAUDIMI DT 30.09.2022
    Nd-ja Komunale Banesa (3737) VISCONS GROUP Vlore 94,800 2024-09-11 2024-09-12 30621460172024 Te tjera materiale dhe sherbime speciale blerje beton komunalja 2146017 fat 6 dt 16.08.2024 u. prok 50 dt 23.07.2024
    Bashkia Tepelene (1134) VISCONS GROUP Tepelene 1,757,500 2024-04-08 2024-04-09 20421420012024 Shpenz. per rritjen e AQT - te tjera ndertimore UNAZA VERIORE FT NR 44/04.10.2022 Bashki tepelene