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

  • Institution List
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  • Supplier List
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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 162,526,630.00 179 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
    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
    Autoriteti i konkurrences (3535) ALBDESIGN PSP Tirane 72,915 2025-01-14 2025-01-15 25810770012024 Shpenzime per pjesmarrje ne konferenca 1077001 Autoriteti i Konkurrences, lik libra, publikime profesionale, botim raporte, urdher nr 18 dt 8.1.2025 ft 1208/2024 dt 30.12.2024 pv nr 875/2 dt 30.12.2024
    Autoriteti i konkurrences (3535) ALBDESIGN PSP Tirane 99,715 2024-12-28 2024-12-30 25010770012024 Shpenzime per pjesmarrje ne konferenca 1077001 Autoriteti i Konkurrences, lik workshop, urdher nr 856 dt 24.12.2024 pv nr 783/1 dt 5.12.2024 pv nr 783/2 dt 23.12.2024 ft nr 1110/2024 dt 6.12.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 15,000 2024-11-27 2024-12-02 90310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 791 dt 11.11.2024 , vendim KPP nr 1547/2024 dt 04.11.2024
    Muzeu Kombëtar "Gjethi" (3535) ALBDESIGN PSP Tirane 118,800 2024-09-26 2024-09-30 10310120982024 Te tjera transferta per institucionet jo-fitim prurese MuzeuKomb iPergj Shtepi me Gjethe1012098- Shpenzime per botimin e katalogut 'Mbresa VI', up nr 27 dt 04.06.2024, ker nr 85 dt 15.05.2024, fat nr 774 dt 23.08.2024, fh nr 7 dt 23.08.2024, pvmd nr 85/2 dt 23.08.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 159,394 2024-09-24 2024-09-25 69910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 619 dt 16.09.2024 , vendim KPP nr 1227/2024 dt 10.09.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 37,197 2024-07-22 2024-07-23 49110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 438 dt 10.07.2024 , vendim KPP nr 812/2024 dt 05.07.2024
    Universiteti i Tiranes (3535) ALBDESIGN PSP Tirane 2,354,608 2024-07-16 2024-07-18 45510110392024 Te tjera materiale dhe sherbime speciale 1011039 Rektorati UT 2024,Shpenz blerje flete votimi ,up 35 dt 26.4.24,ft of 1266/3 dt 29.4.24 njof fit 1266/11 dt 126.24 ,kontr 1266/13 dt 14.6.24,fat 554 dt 20.6.24,fh 39 dt 20.6.24
    Agjencia e Rinise (3535) ALBDESIGN PSP Tirane 1,276,800 2024-07-08 2024-07-09 12221018242024 Materiale dhe pajisje labratorik e te sherbimit publik 2101824 AGJENS RINISE 2024,lik karta e studentit 2/3 e pastampuar up 1 dt 23.01.2024 nj fit 3.05.2024 kont 383 dt 7.5.2024 ft 498 dt 5.6.2024 fh 3 dt 5.6.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 11,237 2024-06-24 2024-06-25 38210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 349 dt 11.06.2024 , vendim KPP nr 638/2024 dt 07.06.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 7,146 2024-04-25 2024-04-26 19710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 167 dt 03.04.2024 , vendim KPP nr 305/2024 dt 26.03.2024
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 5,600 2024-02-29 2024-03-01 8610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 77 dt 13.02.2024 , vendim KPP nr 143/2023 dt 06.02.2024
    Bashkia Tirana (3535) ALBDESIGN PSP Tirane 118,800 2024-01-18 2024-01-26 685121010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje kartolina Proc verb 27.12.2023 kntr 44153/3 27.12.23 Prc verb marr drz 27.12.23 FH 27.12.2023 FH nr IN/04035 Fat 1077/2023 27.12.2023