Treasury Transactions 2019-2026

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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 AICOM All 54,575,367.00 213 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
    Presidenca (3535) AICOM Tirane 102,816 2026-06-29 2026-06-30 264210010012026 Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 373/2026 dt 24.06.2026, pv md dt 24.06.2026
    Qendra Ekonomike Kultures (3737) AICOM Vlore 563,160 2026-06-29 2026-06-30 8721460152026 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PC DHE PRINTER UP NR 59 DT 20.05.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 341 DT 11.06.26,FH NR 8 DT 11.06.26,PV DT 11.06.26 QENDRA KULTURORE 2146015
    Bashkia Roskovec (0909) AICOM Fier 67,722 2026-06-25 2026-06-26 27321130012026 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Shpenzime Sherbim fotokopje dhe printime kontrata nr.4504, Fatura nr.262/2026 dt.07.05.2026
    Qendra Ekonomike Kultures (0909) AICOM Fier 144,120 2026-06-19 2026-06-24 10121110042026 Shpenz. per rritjen e AQT - paisje kompjuteri Laptop per Qendra Ekonomike e Kultures B.Fier fat 226 dt 23/04/2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AICOM Tirane 20,309 2026-06-22 2026-06-23 12621018332026 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherbim printimi dhe fotokopje up nr 150 dt 10.06.2025 kont nr 379/1 dt 17.06.2025 pv nr 171/3 dt 12.06.2026 ft nr 348/2026 dt 12.06.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) AICOM Tirane 554,760 2026-06-22 2026-06-23 21410051112026 Sherbime te tjera 1005111 ISUV 2026- riparim printerash, up nr 121 dt 14.04.26, ft of nr 488/3 dt 14.4.26, nj f dt 15.4.26, fat nr 278 dt 13.05.26, pv md dt 15.5.26
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 56,827 2026-06-16 2026-06-17 13510290102026 Sherbime te printimit dhe publikimit 1029010 Gjyk. Ap.Krim.Rend. 2025,lik fat shp printimi, up nr 460 dt 06.03.2026, pv klasif dt 09.03.2026, kontr nr 460/2 dt 12.03.2026, ft nr 333/2026 dt 06.06.2026
    Shkolla e Magjistratures (3535) AICOM Tirane 35,400 2026-06-10 2026-06-12 20010550012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistratures,lik qera fotokopje,urdh prok nr 11 dt 8.5.2026,ftese oferte dt 11.05.2026,njoffit dt 11.05.2026,fat nr 301 dt 20.05.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AICOM Tirane 33,459 2026-06-09 2026-06-11 11521018332026 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherbim printimi dhe fotokopje up nr 150 dt 10.06.2025 kont nr 379/1 dt 17.06.2025 pv nr 171/1 dt 15.05.2026 ft nr 285/2026 dt 15.05.2026
    Presidenca (3535) AICOM Tirane 105,283 2026-06-08 2026-06-10 22010010012026 Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 328/2026 dt 2.06.2026, pv md dt 02.06.2026
    Departamenti i Administrates Publike (3535) AICOM Tirane 356,760 2026-05-28 2026-05-29 12610870152026 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015 - DAP 2026 , Sherbim mirmbatje printeri , up nr.2 dt 15.4.26 , njo fit dt 4.5.26 , ft nr.266 dt 11.5.26
    Bashkia Corovode (0232) AICOM Skrapar 300,000 2026-05-25 2026-05-26 23221390012026 Materiale per funksionimin e pajisjeve te zyres 2139001 Detyrim i prapambetura Urdp nr 8 dt 18.05.2026 Materiale per funksionimin e zyrave blerje tonerash  Fatura nr 64 dt 02.02.2026 Urdher prok nr 25 dt 22.01.2026 Bashkia Skrapar
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) AICOM Tirane 188,890 2026-05-21 2026-05-22 9310161002026 Sherbime te printimit dhe publikimit 1016100 Drejt.Raj.Kuf.e Emigr.2026 sherbim printimi up nr 15 dt 16.12.2025 ft ofrt dt 16.12.2025 nj fit dt 19.12.2026 kontr nr 2068 dt 30.12.2026 fat nr 259 dt 07.05.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) AICOM Tirane 117,600 2026-05-20 2026-05-21 3910131482026 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 Drej. Rajon OSHKSH - riparim dhe mirembajtje e paj komp. uprok nr 59 dt 16.04.26, oferta dt 20.4.26, pv fit dt 22.04.26, situac punim nr 1008/10 dt 24.04.26, pvmddt 24.04.26, ft nr 229 dt 24.04.26im
    Gjykata e Apelit te Krimeve Tirane (3535) AICOM Tirane 55,959 2026-05-13 2026-05-18 11110290102026 Sherbime te printimit dhe publikimit 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft sherb printimi, urdher nr 460 dt 06.03.2026, ft nr 247/2026 dt 30.04.2026
    Akademia e Arteve (3535) AICOM Tirane 281,400 2026-05-14 2026-05-15 9310110472026 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti i Arteve 2026-Sherbim mirembajtje  printera fotokopje , up nr 17 dt 08.04.2026 fo nr 676/2 dt 08.04.2026 njf pv dt 10.04.2026 fat nr 239 dt 28.04.2026 pv 401/3 dt 28.04.2026 kont 401/1 dt 14.04.2026
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 119,760 2026-05-12 2026-05-14 7121390082026 Kancelari 2139008 Shpenzim per blerje kancelari  Regjister prok nr 24 dt 26.01.2026 fatura nr 245/2026 dt 29.04.2026 Fh nr 09.dt 9.04.2026 Urdher nr 47 dt 11.05.2026 Nd Sherbimeve Publike
    Presidenca (3535) AICOM Tirane 69,208 2026-05-12 2026-05-13 16510010012026 Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 231/2026 dt 24.04.2026, pv md dt 24.04.2026
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 228,515 2026-05-12 2026-05-13 12010290162026 Sherbime te printimit dhe publikimit 2026 Gjykata Elbasan , Shpenz Sherbime Printim Fotokopje, urdh prok nr.2 dt.23.02.2026, Njoft Fitu REF 76985-02-23-2026, Kontrate nr 329/9 dt.12.03.2026, Fat nr.251 dt. 04.05.2026, Proc v M D nr.329/12 dt. 04.05.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AICOM Tirane 28,845 2026-04-28 2026-04-29 7621018332026 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherbim printimi dhe fotokopje up nr 150 dt 10.06.2025 kont nr 379/1 dt 17.06.2025 pv nr 171 dt 05.03.2026 ft nr 140/2026 dt 05.03.2026