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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,475,583,678.00 1,088 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2026-02-23 2026-02-25 1510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje sherb audio, kontr ne vazhd nr 4725/40 dt 08.01.2025, ft nr 71/2026 dt 08.01.2026, pv md dt 08.01.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 114,244 2026-02-19 2026-02-20 13210900012026 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 94 dt 06.02.2026, vendim kpp nr 170 dt 30.01.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 123,467 2026-02-16 2026-02-17 9910900012026 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 49 dt 21.01.2026, vendim kpp nr 63 dt 14.01.2026
    Bashkia Tirana (3535) PC STORE Tirane 969,120 2026-02-06 2026-02-12 14621010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.11.25 deri 14.12.25 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 8022/2025 dt 15.12.25 pv 16.12.2025
    Bashkia Tirana (3535) PC STORE Tirane 86,400 2026-02-06 2026-02-12 16521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.12.25 deri 14.01.26 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 309/2026 dt 14.01.26 pv 16.01.26
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-02-06 2026-02-09 6210020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 348/2026 dt 15.1.26, raport dt 15.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 504,000 2026-02-05 2026-02-05 4110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 -  mirmb e sisitemit ete digitalizimit kont vazhdim nr 134/18 dt 20.06.2026 ft nr 8084 dt 16.12.2025 p.v  nr mar dorz dt 16.12.2025
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 3,240 2026-02-02 2026-02-03 4210900012026 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 11 dt 08.01.2026, vendim kpp nr 1890 dt 22.12.2025
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 940,000 2026-01-23 2026-01-26 145610111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE PAISJE ELEKTRONIKE PER PROJEKTIN BEWBU FATURE NR 7108 DT 12.11.2025
    Ndermarja e punetoreve nr. 2 (3535) PC STORE Tirane 4,462,560 2026-01-22 2026-01-26 50621011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-furnizim vendosje e 10 stacioneve te autobusevee kont ne vazhd nrr 4042/12 dt 18.11.2025 ft nr 8459/2025 dt 30.12.2025 fh nr 4 dt 30.12.2025 pv mmd dt 30.12.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 84,000 2026-01-21 2026-01-26 20210120122025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 - QKVT 2025 - mmb e kompjuterave urdh nr 307 dt 19.12.2025 fat nr 8394 dt 29.12.2025 kont rnr 307/1 dt 29.12.2025
    Ndermarja e punetoreve nr. 2 (3535) PC STORE Tirane 2,975,040 2026-01-22 2026-01-26 50321011552025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-furnizim vendosje e 10 stacioneve te autobusevee up nr 4042/4 dt 12.09.2025 njof fit rn 4042/10 dt 04.11.2025 kont nrr 4042/12 dt 18.11.2025 ft nr 8368/2025 dt 26.12.2025 fh nr 3 dt 26.12.2025 pv mmd dt 26.12.2025
    Bashkia Tirana (3535) PC STORE Tirane 607,200 2026-01-14 2026-01-20 558621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhomes serverave BT Per 15.9.25-14.10.25 Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 PV 20.10.25 Fat 6698/2025 dt 30.10.2025
    Bashkia Tirana (3535) PC STORE Tirane 139,200 2026-01-14 2026-01-20 558721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.10.25-14.11.25 dhomes serverave BT Kont vzhd 12256/6 dt25.6.25 Scan USH 4450/2025 Fat 7174/2025 dt14.11.25 PV 17.11.25
    Bashkia Lezhe (2020) PC STORE Lezhe 2,088,000 2026-01-16 2026-01-19 176121270012025/ Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.7153 DT.13.11.2025,URDH PROK 19 DT.18.04.2025,KONTR.4828/14 DT.16.10.2025 BLERJE TRA ELEKTRONIK DHE MIRMBAJTJE E TRAUT EKZISTUES
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-01-14 2026-01-16 114910020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 7901/2025 dt 10.12.25, raport 3628/3 dt 24.12.25
    Akademia e Fiskultures (3535) PC STORE Tirane 6,673,560 2026-01-10 2026-01-15 54110110482025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2025, lik ft blerje pajisje kompjuterika, up nr 36 dt 05.06.2025, njoft fit dt 31.10.2025, kontr nr 1632/35 dt 12.11.2025, ft nr 8241/2025 dt 22.12.2025, fh dt 22.12.2025, pv md dt 22.12.2025
    Bashkia Lezhe (2020) PC STORE Lezhe 2,088,000 2026-01-12 2026-01-13 176121270012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG fat nr 7153 dt 13.11.2025,ub 20523,bl trau elektronik dhe mirmbajtje e trau
    Bashkia Elbasan (0808) PC STORE Elbasan 2,292,000 2026-01-12 2026-01-13 119621090012025 Sherbime te tjera 2109001 Bashkia Elbasan, Rinovim Licence Firewall,UP Nr.5219 dt.15.10.25,Vend Nr.5219/4.Der nj f nr.5219/5 ,kont nr.5219/6, UMD nr5219/7 dt 12.11.25, For i nj te kont Nr.5219/8 dt 14.11.25. Fat nr.7189/2025 dhe PVMD nr 5219/8 dt.14.11.2025
    Teatri Kombetar (3535) PC STORE Tirane 74,400 2026-01-08 2026-01-13 28810120222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, nj fit 21.11.2025 kont rnr 1052 dt 12.12.2025 fat nr 8192 dt 19.12.2025 fh nr 49 dt 19.12.2025