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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBDESIGN PSP All 167,119,421.00 191 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
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 128,881 2026-06-10 2026-06-11 22510730012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1073001 K Q Z 2026, lik shp vend gjyqi,detyrime kontrakt te papaguara,Vendim nr 47 dt 27.1.2026,urdher nr 167 dt 14.5.2026
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 29,818 2026-05-25 2026-05-28 37410900012026 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 323 dt 15.05.2026, vendim kpp nr 630 dt 12.05.2026
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 5,000 2026-05-25 2026-05-28 36910900012026 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 317 dt 14.05.2026, vendim kpp nr 610 dt 08.05.2026
    Reparti Ushtarak Nr.6016 Tirane (3535) ALBDESIGN PSP Tirane 118,800 2026-05-15 2026-05-19 3110170842026 Libra dhe publikime profesionale 1017084% reparti 6016, 2026 sherbim p verbal emergjence 28.4.26 ft 367 dt 12.5.2026
    Universiteti i Tiranes (3535) ALBDESIGN PSP Tirane 20,000 2025-12-22 2025-12-29 96710110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje flete votimi Urdher 3467/1 dt 14.11.2025 Pv oferta dt 14.11.2025 Ft 892 dt 14.11.2025 Fh 96 dt 14.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 2,132,272 2025-12-20 2025-12-22 96810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft ft prodhim zarfe dhe precev me element sigurie, kontr nr 5591/25 dt 15.12.2025 sipas MK nr 5591/18 dt 17.11.2025, ft nr 993/2025 dt 17.12.2025, fh dt 18.12.2025, pv md dt 18.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 533,628 2025-12-12 2025-12-15 93510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft furnizim me mat zgjedhore, up nr 94 dt 15.10.2025, njoft fit dt 16.10.2025, ft nr 845/2025 dt 29.10.2025 pjesore, fh dt 07.11.2025,pv md dt 31.10.225
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 307,200 2025-12-12 2025-12-15 93710730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft prodhim zarfa sigurie, up nr 76 dt 30.07.2025, njoft fit dt 31.10.2025, MK nr 5591/18 dt 17.11.2025, kontr nr 5591/21 dt 21.11.2025, ft nr 934/2025 dt 02.12.2025, fh dt 05.12.2025, pv md dt 03.12.2025
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 20,000 2025-12-04 2025-12-04 87810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 786 dt 5.11.2025, vendim kpp nr 1573 dt 31.10.2025,
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 11,992 2025-10-17 2025-10-20 74110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 674 dt 7.10.2025, vendim kpp nr 1369 dt 01.10.2025,
    Muzeu Kombëtar "Gjethi" (3535) ALBDESIGN PSP Tirane 118,800 2025-09-11 2025-09-12 9210120982025 Te tjera transferta per institucionet jo-fitim prurese 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - shpenz per botimin e katalogut 'Mbresa VII', urdh nr 35 dt 24.07.2025, kontr nr 138/3 dt 25.07.2025, fat nr 646 dt 18.08.2025, fh nr 8 dt 18.08.2025
    Agjencia e Rinise (3535) ALBDESIGN PSP Tirane 1,166,400 2025-09-04 2025-09-08 27421018242025 Materiale dhe pajisje labratorik e te sherbimit publik 2101824,Agj Rinise dhe Mireqenies Soc-likujdim karta studenti up nr 10 dt 24.02.2025 njof fit nr 469 dt 30.06.2025 kont nr 557 dt 14.07.2025 pv mmd dt 06.08.2025 ft nr 621/2025 dt 06.08.2025 fh nr 3 dt 06.08.2025
    Universiteti i Tiranes (3535) ALBDESIGN PSP Tirane 20,000 2025-06-19 2025-06-20 44410110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje flete votimi ,urdh 1543 dt 26.5.25,pv test treg 20.5.25,pv fitues 23.5.25,fat 388 ft 23.5.25,fh 50 dt 23.5.25
    Universiteti i Tiranes (3535) ALBDESIGN PSP Tirane 20,000 2025-06-19 2025-06-20 44510110392025 Te tjera materiale dhe sherbime speciale 1011039 UT Rektorati 2025- Blerje flete votimi ,urdh 1543/1 dt 3.6.25,pv test treg 3.6.25,pv fitues 11.6.25,fat 452 ft 11.6.25,fh 56 dt 11.6.25
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 15,000,000 2025-06-12 2025-06-16 48310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,lik ft  bl zarfa sigurie, kontr nr 45/9 dt 24.03.2025, sipas MK nr 2188/4 dt 07.10.2024, ft nr 269/2025 dt 14.04.2025, fh dt 14.04.2025, pv md dt 14.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 1,957,560 2025-05-29 2025-05-30 41110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, MK nr 2188/4 dt 07.10.2024, kontr nr 45/25 dt 06.05.2025, ft nr 351/2025 dt 09.05.2025, fh dt 10.05.2025, pv md dt 10.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 6,694,800 2025-05-13 2025-05-14 33010730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, MK nr 2188/4 dt 07.10.2024, kontre nr 45/16 dt 08.04.2025, ft nr 297/2025 dt 23.04.2025, fh dt 30.04.2025, pv md dt 30.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 7,262,400 2025-05-06 2025-05-07 31010730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft prodhim zarfa sigurie, kiontr nr 45/6 dt 06.03.2025, MK nr 2188/4 dt 07.10.2024, ft nr 268/2025 dt 14.04.2025, fh dt 17.04.2025, pv md dt 17.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 15,000,000 2025-04-16 2025-04-18 25910730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,lik ft  bl zarfa sigurie, kontr nr 45/9 dt 24.03.2025, sipas MK nr 2188/4 dt 07.10.2024, ft nr 255/2025 dt 07.04.2025, fh dt 07.04.2025, pv md dt 07.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) ALBDESIGN PSP Tirane 388,800 2025-02-21 2025-02-25 9010730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl zarfa sigurie, kontr nr 45/2 dt 31.01.2025 sipas MK nr 2188/4 dt 07.10.2023, ft nr 79/2025 dt 04.02.2025, fh dt 11.02.2025