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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,850,947,559.00 1,094 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
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2025-10-27 2025-10-30 32010170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 Shpenzime qiramarrje per aparate dhe paisje teknike Shtator 2025 Kontr ne vazhd 2 dt 6.1.2023 Ft 865 dt 30.9.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 594,900 2025-10-28 2025-10-30 45010161102025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, miremb. mj teknike, Kontrate  ne vazhdim nr 1240/1 dt 02.04.2025, ft 857 dt 30.09.2025, pv md dt 1.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 184,958 2025-10-27 2025-10-30 31910170882025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 Ndertim i sistemit te telefonise VOIP & Vtc ne Fa Kontr ne vazhd 67/8 dt 9.4.2025 Ft 832 dt 29.9.2025 Pv dt 29.9.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-10-28 2025-10-29 86010121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1890 dt 26.05.25 bashkl ush 654 dt 25.08.25, fat nr 882 dt 10.10.25, urdh lik. dt 24.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-10-27 2025-10-28 85710121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1576-1576/10 dt 28.04.25 bashkl ush 778, fat nr 885 dt 10.10.25, urdh lik. dt 24.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-10-27 2025-10-28 85810121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1811 dt 20.05.25 bashkl ush 657 dt 25.08.25, fat nr 883 dt 10.10.25, urdh lik. dt 24.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-10-27 2025-10-28 85310121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1576-1576/10 dt 28.04.25 bashkl ush 778, fat nr 900 dt 23.10.25, urdh lik. dt 24.10.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COMMUNICATION PROGRESS Tirane 658,800 2025-10-24 2025-10-28 21510100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  prditesim Domain Controller nga W -server 2016 up 42 dt 26.8.2025 ft of 26.8.2025 njf 28.8.2025 pv md 10.10.2025 fat 892/2025  dt 16.10.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-10-21 2025-10-23 121510500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,kontrate nr 116/6 dt 3.2.2025,fat nr 862 dt 30.09.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-10-22 2025-10-23 26410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim i mirembajtjes se pajisjeve dhe sistemeve te sigurise kibernetike, kont vazh nr 1128 dt 19.3.2025 ft nr 864/2025 dt 30.9.25 pv nr 1128/17 dt 1.10.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-10-21 2025-10-23 122110500012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT ,lik mirembajtje sistem servera dhe storage,vazhd kontr kontr nr 1430/30 dt 20.12.24,fat nr 886 dt 13.10.25,raport mirembajtje 14.9.2025--13.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-10-09 2025-10-17 134010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Migrim kontrate Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 493/2025, dt. 26/06/2025 Raporti i mirëmbajtjes nr. 1849/56, datë 27/06/2025 nr ditari 40104
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-10-09 2025-10-16 134110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Migrim kontrate Sistem per shperndarjen dhe monitorimin e karburantit per fermeret per MBZHR, Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 622/2025, dt. 28/07/2025 Raporti i mirëmbajtjes nr. 1849/58, datë 28/07/2025 ditari nr 40104
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-10-09 2025-10-13 78110121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1575 dt 28.04.25 bashkl ush 485, fat nr 802 dt 15.09.25, urdh lik. dt 07.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2025-10-09 2025-10-13 78210121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1532-1532/10 dt 24.04.25 bashkl ush 512, fat nr 801 dt 15.09.25, urdh lik. dt 07.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-10-08 2025-10-10 77910121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1576-1576/10 dt 28.04.25 bashkl ush 778, fat nr 770 dt 03.09.25, urdh lik. dt 07.10.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-10-08 2025-10-10 77810121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 1576-1576/10 dt 28.04.25 bashkl ush 778, fat nr 583 dt 09.07.25, urdh lik. dt 07.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2025-10-08 2025-10-09 29110170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira per aparat& pajisje teknike  kont vazhd nr 2 dt 06.01.2023, , fat nr 763 dt 1.9.2025, situac dt 31.8.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 184,958 2025-10-08 2025-10-09 28910170882025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 ndertim sistemi telefonik up 20.11.24 nj fit 9.1.25 kont vazhd 67/8 dt 9.4.25 ft 629 dt 29.7.2025 fh 29.7.2025
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-10-06 2025-10-09 31810160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 767/2025 dt 1.9.2025, relacion nr 51/19 R34 dt 2.10.2025