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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,833,765,687.00 1,067 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 184,958 2025-09-16 2025-09-17 26210170882025 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 67/8 dt 9.4.25 ft 555 dt 30.6.2025 fh 30.6.25
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-09-11 2025-09-12 28410160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor,Kont ne vazhd nr 51/19 dt 07.11.2022,FAT nr 667/2025 dt 31.07.20255,Relacion nr 51/19 dt 08.09.2025,Raport nr 1631/1 dt 26.08.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 443,040 2025-08-20 2025-09-11 333721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje dhe upgrade exchange server ne BT Per 13.6.2025-12.7.2025 Kontr vzhd 16821/8 Dt 13.07.2022 PV Dt. 04.07.2025 Fat 593/2025 Dt 14.07.2025 PV Dt. 23.07.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-09-04 2025-09-08 97910500012025 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 697 dt 13.08.25,raport mirembajtje 14.7.2025--13.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 3,000,000 2025-08-26 2025-09-02 50510050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231, Ngritja e sistemit te analizes FADN (Trajnimi), vazhdim:Kontrate nr 114 d 2.12.24, kerk pag 177-24.8 d 30.7.25 nr prot 5730 dt 30.7.2025,akt mar dorz dt 30.7.25,listprz trajn: dt 1/2/3 .07.2025, manuale perd, fatu 570 dt 4.7.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,454,260 2025-08-27 2025-08-29 24610170882025 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, shkr nr 874/2 dt 20.08.2025, fat nr 664 dt 31.7.2025, situac dt 31.7.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2025-08-28 2025-08-29 18810760012025 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 666/2025 dt 31.7.25 , pv dt 4.8.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 650,000 2025-08-26 2025-08-27 65510121262025 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 673 dt 04.08.25, urdh lik. dt 19.08.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-08-26 2025-08-27 65710121262025 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, fat nr 704 dt 20.08.25, urdh lik. dt 21.08.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-08-26 2025-08-27 65410121262025 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, fat nr 705 dt 20.08.25, urdh lik. dt 20.08.25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-08-25 2025-08-26 92910500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,Paguar TVSH,Marr nr 707 dt 29.09.2022,Urdh nr 1432 dt 07.08.2025,FAT nr 665/2025 dt 31.07.2025
    Departamenti per Teknologjine e Informacionit (3535) COMMUNICATION PROGRESS Tirane 6,000,000 2025-08-20 2025-08-22 10510161392025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016139 Dep. Teknologj. e Inform. Permiresimi i sistemit TIMS ,Kont ne vazhd nr 112 dt 11.11.2024,FAT nr 616/2025 dt 25.07.2025,PV pranimi nr 1520/2 dt 24.07.2025,Urdh nr 164 4dt 20.12.2024,
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-08-18 2025-08-19 64210121262025 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 1736,1736/10 dt 13.05.25, fat nr 618 dt 25.07.25, urdh lik. dt 13.08.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-08-12 2025-08-18 320421010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 26.6.25-25.7.25 Permires dhe zhvill i infrastr se rrjet ne BT Kntr vzhd 21885/2 25.7.23 Fat 617/25 25.7.25 Proc verb 31.7.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-08-12 2025-08-18 320321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 26.5.25-25.6.25 Permires dhe zhvill i infrastr se rrjet ne BT Kntr vzhd 21885/2 25.7.23 Fat 492/25 25.6.25 Proc verb 1.7.25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-08-12 2025-08-14 87710500012025 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 466 dt 13.06.25,raport mirembajtje 14.5.2025--13.06.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 50,000 2025-08-13 2025-08-14 61110121262025 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 bashkl ush 485 , fat nr 674 dt 04.08.25, urdh lik. dt 12.08.25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-08-12 2025-08-14 87810500012025 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 596 dt 14.07.25,raport mirembajtje 14.6.2025--13.07.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-08-12 2025-08-14 87510500012025 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 271 dt 14.04.25,raport mirembajtje 14.3.2025--13.04.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 264,000 2025-08-12 2025-08-14 87610500012025 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 367 dt 13.05.25,raport mirembajtje 14.4.2025--13.05.2025