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 PC STORE All 1,345,613,600.00 982 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 Pogradec (1529) PC STORE Pogradec 1,659,190 2025-03-19 2025-03-20 14521360012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136001,Bashkia Pogradec likujdon  blerje komp,dron,mikrofon,HDD,gimbal,fature nr.11553 dt.28.12.2022,PVMD +FH nr.54 dt.30.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-03-17 2025-03-18 11510290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan, kontr ne vazhd nr.4725/40 dt 06.01.2025, pv nr 4725/49 dt 05.03.2025, fat nr 1514/2025 dt 11.03.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 33,000 2025-03-11 2025-03-12 3210890012025 Sherbime te tjera KMDIM1089001  shp i platformes Zoom kerkes 35/1 dt 24.1.2025 fat 1034/2025 dt 19.2.2025  pv md 4.2.2025
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2025-03-05 2025-03-06 17110020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 1035/2025 dt 19.2.2025, raport dt 19.2.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-02-21 2025-02-24 6810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan, UP nr.102 dt 11.10.2023, nj fit nr.4725/4 dt 22.11.2023, kontr nr.4725/40 dt 06.01.2025, pv nr 4725/47 dt 18.2.2025, fat nr 1036/2025 dt 19.2.2025
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2025-02-12 2025-02-17 6210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 405/2025 dt 23.1.2025, raport dt 23.1.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2025-01-27 2025-01-28 2210290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb sist audio-video & perkthim simultan, kontr ne vazhd nr.4725/9 dt 03.01.2024, pv nr.4725/41 dt 08.01.2025, fat nr 114/2025 dt 10.1.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) PC STORE Tirane 1,072,800 2025-01-22 2025-01-27 20210121592024 Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik mater dhe rip paisje zyre,urdh prok nr 17/1 dt 04.12.2024,njof fit 13.12.2024,fat nr 9963 dt 24.12.2024,fl hyr nr 15 dt 24.12.2024,proc dorez dt 24.12.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 298,860 2025-01-16 2025-01-20 24210890012024 Shpenzime per mirembajtjen e paisjeve te zyrave KMDIM1089001  shp miremb paisje zyrash  up 42 dt 5.12.2024  ft of 5.12.2024 njf 6.12.2024 kontr 2544/5 dt 13.12.2024 ft 10026/2024 dt 26.12.2024 pv dt 26.12.2024
    Admin Qendrore e ISHP (3535) PC STORE Tirane 120,797 2025-01-13 2025-01-15 48510121132024 Sherbime te printimit dhe publikimit 1012113 Ad Qend ISHP,lik sherb printimi,vazhd kontrate nr 504/6 dt 3.04.2024,fat nr 9778 dt 16.12.2024,proc verb sherb dt 16.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 119,640 2025-01-10 2025-01-13 42810051312024 Kancelari 1005131 D.Sh.P.A. 2024 - blerje materiale kancelarie, up nr 32 dt 16.12.24, proc verb njoft fit dt13.12.24, fature nr 9924 dt 23.12.24, fh nr 19 dt 23.12.24, akt marrje ndorezim dt 23.12.24
    Bashkia Tepelene (1134) PC STORE Tepelene 328,640 2025-01-09 2025-01-10 2521420012025 Sherbime te tjera BOJERA FT NR 190/1,192/1, 193/1 DT/25.12.2024 BASHKI TEPELENE
    Bashkia Tepelene (1134) PC STORE Tepelene 17,500 2025-01-09 2025-01-10 2621420012025 Sherbime te tjera BOJERA FT NR 9934/23.12.2024 BASHKI TEPELENE
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 30,250 2025-01-07 2025-01-10 20510120122024 Te tjera transferime korrente QKVT 1012012 - blerje dosje mirenjohje cmimi, UP nr 527 dt 23.12.2024, fat nr 10021 dt 26.12.2024,fh nr 16 dt 26.12.2024,pvmd dt 26.12.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 60,000 2025-01-07 2025-01-10 20110120122024 Shpenzime per mirembajtjen e paisjeve te zyrave QKVT 1012012 - sherb ripar pajisj kompjut, UP nr 412 dt 21.11.2024, kontr sherb nr 412/1  dt 5.12.2024, ft nr 9790 dt 17.12.2024
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 120,000 2025-01-07 2025-01-10 20310120122024 Shpenzime per te tjera materiale dhe sherbime operative QKVT 1012012 - materiale kancelarie, UP nr 413 dt 21.11.2024, fat nr 9891 dt 20.12.2024,fh nr 14 dt 20.12.2024,pvmd nr 413/1 dt 20.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,979,510 2025-01-08 2025-01-09 65610290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software/digitalizimi i arkivave te gjykates, kontr ne vazhd nr.2552/15 dt 19.07.2022, pv nr.2552/86 dt 24.12.2024, fat nr 9948/2024 dt 24.12.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) PC STORE Tirane 118,200 2025-01-07 2025-01-08 14510111612024 Sherbime te tjera 1011161 Fak Ekonom Agrobiznesit, Sherbim abonimi softwere per menaxhim orar mesimor,UP 9 dt 12.12.24,pv komision 20.12.24,fat 9956 dt 24.12.24,pvmd 24.12.24,urdh lik 22 dt 27.12.24
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-12-30 2024-12-31 116810020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, fat 9795/2024 dt 17.12.2024, raport dt 17.12.2024
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 118,800 2024-12-30 2024-12-31 15110110512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011051 Inst.Nx. qe s'shikojne -Blere pajisje elektronike, up nr 58 dt 23.12.24 ,ftes of 2412.24,njof fit 24.12.24,pvmd 24.12.24,fat 9950 dt 24.12.24