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 1,717,491,859.00 990 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 4,200,000 2025-05-23 2025-05-27 26710050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Ngritja e sistemit te analizes,proc te dhenave te fermave sipas FADN, vazh:Kontr 114 dt 2.12.2024, urdh114/4 dt 19.12.24,Rap instalimi dhe konfigurimi dt 16.04.2025,Akt marrje ne dorezim dt 23.04.2025,Fat 266 dt 09.04.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 4,680,000 2025-05-23 2025-05-27 26810050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Ngritja e sistemit te analizes,proc te dhenave te fermave sipas FADN, vazh:Kontr 114 dt 2.12.24, akt dorez dt 24.04.25,garanc dt 24.4.25,Raport d 30.4.25,Akt marrje dt 30.4.25,Urdh 114/4 d 19.12.24,F 290 dt 24.4.25,FH 8 d 24.4.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 499,997 2025-05-14 2025-05-19 38210121262025 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 3694,3694/1-3694/9 dt 20.11.25,fat nr 276 dt 16.04.25, urdh lik. dt 13.05.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-05-14 2025-05-19 38410121262025 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 3261,3261/1-3261/10 dt 17.10.24, fat nr 291 dt 24.04.25, urdh lik. dt 13.05.25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-05-14 2025-05-19 47010500012025 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 333 dt 30.04.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 100,000 2025-05-14 2025-05-19 38310121262025 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 3512,3512/1 dt 06.11.24,fat nr 292 dt 24.04.25, urdh lik. dt 13.05.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-05-13 2025-05-14 9810760012025 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, kontrate nr 1128 dt 19.3.2025 ne vazhdim pv nr 1128/7 d 30.4.2025 ft nr 331/2025 dt 30.4.2025
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-05-09 2025-05-13 12110160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 225/2025 dt 1.4.2025, relacion nr 51/19 R29 dt 6.5.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-05-12 2025-05-13 43010500012025 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 227 dt 01.04.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-05-05 2025-05-12 145221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 13.12.24-12.1.25 dhe upgrade exchange server BT Kontr vzhd 16821/8 dt 13.7.22 Fat 9 dt 13.1.2025 PV 14.1.25 Dit Det 9049
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-05-05 2025-05-12 145321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 13.2.25-12.3.25 dhe upgrade exchange server ne BT Kontr vzhd 16821/8 dt 13.7.22 Fat 164/2025 dt 12.3.2025 PV 17.3.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMMUNICATION PROGRESS Tirane 24,000 2025-05-07 2025-05-08 11010950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- shpenzime miremb e pajisjeve komp akt konstat nr 661 dt 18.03.2025 kerkese per sherbim nr 661/1 dt 18.03.2025 autoriz nr 661/2 dt 19.03.2025 ft nr 248 dt 04.04.2025 u pag nr 105 dt 05.05.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 234,900 2025-05-07 2025-05-08 40110500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 842 dt 28.4.2025,fat nr 281 dt 17.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2025-04-30 2025-05-06 10610170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira aparat per pajisje teknike  kont vazhd nr 2 dt 12.1.2024, shkr nr 432/2 dt 22.04.25, fat nr 233 dt 1.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 147,270 2025-04-29 2025-05-02 8210760012025 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, up nr 619 dt 22.1.2025 njof fituesi nr 619/9 dt 17.3.2025 kontrate nr 1128 dt 19.3.2025 pv nr 1128/5 d 1.4.2025 ft nr 230/2025 dt 1.4.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2025-04-28 2025-04-29 31010121262025 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 3260,3260/1-3260/12 dt 17.10.25,fat nr 252 dt 04.04.25, urdh lik. dt 18.04.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-15 2025-04-18 109721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall26.2.25-25.3.25 Permires zhvll i infrast se rrjet te BT Kont vzhd21885/2dt25.7.23Fat185/2025dt25.3.25PVdt3.4.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-15 2025-04-18 110021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License firewall 24.2.25-23.3.25Permires dhe zhvll infrast se rrjet ne BTKOnt vzhd 5820/2dt23.3.23Fat184/2025dt25.3.25PVdt03.04.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 594,900 2025-04-11 2025-04-15 12210161102025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, miremb. mj teknikei, Kontrate  ne vazhdim nr 1240/1 dt 02.04.2025, ft 221 dt 01.04.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) COMMUNICATION PROGRESS Tirane 19,200 2025-04-14 2025-04-15 7610100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare shp abonimne platformen digitale urdher 40 dt 21.3.2025 pv 28.3.2025 kontr 465/3 dt 1.4.2025 pv 7.4.2025 ft 253/2025 dt 4.4.2025