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 ELECTRON ALBANIA 2008 All 63,083,516.00 100 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ELECTRON ALBANIA 2008 Tirane 827,400 2025-09-26 2025-09-30 18610910012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 K.M nga Diskriminimi bl paisje zyre up 85 dt 22.7.2025 ft of 18.8.2025 pv njf 26.8.2025 pv md 28.8.2025 ft 689/2025 dt 28.8.2025 fh 1 dt 28.8.2025
    Nd-ja Punetore Nr.1 (3535) ELECTRON ALBANIA 2008 Tirane 1,468,320 2025-09-24 2025-09-25 29021011462025 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146,DDPGJ-blerje pajisje kompjuteerike up nr 542/3 dt 16.04.2025 kont nr 542/16 dt 18.07.2025 njof i kont se nenshkruar nr 542/18 dt 22.0.2025 ft rn 597/2025 dt 23.07.2025 fh nr 8 dt 23.07.2025
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 334,000 2025-09-18 2025-09-23 79521090012025 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan,Blerje materiale per IT,UP per bl te vogla nr.3355 dt.03.07.25,Ft of nr.3355/1 dt.03.07.25, F njf nr.3355/2 dt.25.07.25,Ur kom MD nr.3355/3 dt.28.07.25 PVMD dt.30.07.25,Fat nr625/2025 dt.30.07.25 FH nr.22 dt.30.07.25
    Komisioni i Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 11,808 2025-09-17 2025-09-18 62210900012025 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 492 dt 31.07.2025, vendim kpp nr 953 dt 24.07.2025
    Qendra Kombetare e Biznesit (3535) ELECTRON ALBANIA 2008 Tirane 600,000 2025-09-12 2025-09-15 17010121082025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012108 - QKB 2025 - blerje pajisje kompjuterike, up nr 15 dt 11.08.2025, ft ofrt nr 15193/7 dt 11.08.2025, nj fit nr 151931/17 dt 15.08.2025, fat nr 673 dt 22.08.2025, fh nr 22 dt 22.08.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) ELECTRON ALBANIA 2008 Vlore 525,360 2025-09-03 2025-09-04 9010170332025 Shpenzime per mirembajtjen e paisjeve te zyrave Mirmbajtje te paisjeve te nderlidhjes up nr 202 dt 16.07.25,ftese oferte,njoftim fituesi,fat nr 636 dt 04.08.25,pv dt 04.08.25,fh nr 3 dt 31.07.25 Reparti 2030 1017033
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 441,540 2025-08-28 2025-08-29 1277221660012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2025, Blerje Paisje Elektro Kpshte Cerdhe, UP nr 6640 dt 31.07.2025, NJF dt 04.08.2025, Kontr nr 7091 dt 18.08.2025 FT nr 664 dt 18.08.2025, FH nr 143 dt 18.08.2025, PV dt 18.08.2025
    Qarku Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 869,436 2025-08-25 2025-08-26 23620480012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2025 Keshilli i Qarkut , Shpenz Blerje kompjuterash, Urdh Prok nr.108 dt.02.06.2025, Ftes Ofert mr.342/3 dt.02.06.2025, Njoft Fituesi dt.16.06.2025, Fat nr.530 dt.02.07.2025, Flet Hyrje nr.7 dt.02.07.2025, Proc VErb i M D dt.02.07.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ELECTRON ALBANIA 2008 Tirane 78,048 2025-08-20 2025-08-21 23310171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje paisje zyre Kontr ne vazhd 570/12 dt 7.5.2025 Ft 633 dt 1.8.2025 Pv dorz dt 11.8.2025
    Bashkia Bulqize (0603) ELECTRON ALBANIA 2008 Bulqize 741,480 2025-08-20 2025-08-21 48021030012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA  BULQIZE (2103001) likujdim,''blerje pajisje kompjuterike''. kontrate dt.05.08.2025 ,up nr.2923 dt.09.07.2025, fature nr 645/2025 dt.07.08.2025.pvmd dt.07.08.2025.
    Spitali Vlore (3737) ELECTRON ALBANIA 2008 Vlore 595,330 2025-08-08 2025-08-11 45510130242025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE KONT NR 2697 DT 27.06.2025 FAT NR 524 DT 01.07.2025 F.H NR 5 DT 01.07.2025 PV DT 01.07.2025
    Qendra Ekonomike Arsimit (0202) ELECTRON ALBANIA 2008 Berat 326,078 2025-07-25 2025-07-28 23221020052025 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr. ekonomike arsimit berat pagese urdhr prokurimi 14 dt 02.06.2025 ftesa per oferte 03.06.2025 njoftim fituesi 04.06.2025 fatura 449/2025 dt 10.06.2025 flete hyrja 19 dt 10.06.2025 pvmd 10.06.2025 blerje paisje kompjuteri
    Drejtoria e Arkivave Shtetit (3535) ELECTRON ALBANIA 2008 Tirane 172,800 2025-07-21 2025-07-22 29410200012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1020001 Dr.Pergj. Arkivave 2025, Blerje pajisje audiov. U P dt 30.06.2025, ft of dt 30.06.2025, nj ft dt 03.07.2025, ft 560/2025 dt 08.07.2025, fh nr 13 dt 08.07.2025, pv md dt 08.07.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ELECTRON ALBANIA 2008 Tirane 125,400 2025-07-17 2025-07-21 19510171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Sherbim  mirembajtje kompjuterave Kontr ne vazhd 570/12 dt 7.5.2025 Ft 479 dt 18.6.2025 Pv dorz dt 30.6.2025
    Agjencia e Funksioneve të Patransferueshme (0625) ELECTRON ALBANIA 2008 Mat 226,800 2025-07-16 2025-07-17 36123120082025 Te tjera materiale dhe sherbime speciale Agj.F.P Mat(2132008) Lik. Uniforma, veshje speciale dhe te tjera mat e sherb. speciale UP 26 dt 16.06.2025 Njoftim Fituesi APP Fat. tat. 553/2025 dt 07.07.2025 FH nr 18 dt 07.07.2025 Cert. Marr dorz nr 490/1 dt 07.07.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) ELECTRON ALBANIA 2008 Tirane 600,000 2025-07-15 2025-07-16 20110170872025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2025 sherbim pajisje up 7.6.25 ft of 7.6.25 nj fit 9.6.25 ft 521 dt 1.7.25 fh 1.7.25
    Bashkia Durres (0707) ELECTRON ALBANIA 2008 Durres 2,214,000 2025-07-08 2025-07-10 67221070012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2107001/Bashkia Durres Blerje Pajisje Tik per Bashkine ft 464/2025 dt 16.06.2025
    Bordi i Kullimit Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 382,800 2025-07-04 2025-07-07 14710050742025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT PAGUAN FAT NR 434/2025 DT 04.06.2025,FH NR 8,NR 9 DT 04.06.2025,URDH PROK NR 44 DT 21.05.2025,NJOF FIT NR 45940 DT 26.05.2025,URDH NR 53/1 DT 04.06.2025 PER MARRJE NE DOREZIM,BL MATERIALE PASTRIMI NGROHJE DHE NDRICIMI
    Aparati Ministrise se Drejtesise (3535) ELECTRON ALBANIA 2008 Tirane 394,800 2025-06-26 2025-07-01 70110140012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e Drejtesise, Materiale elektrike, hidraulike dhe materiale tjera teknike, up nr 302 dt21.5.25, ftes ofert nr2508/3 dt 21.5.25, klas perf, akt konst dt 29.4.25, pv dorzim dt11.6.25,fh nr104-104/1-104/2 dt11.6.25,ft nr456 dt11.6.25
    Sp. Laç (2019) ELECTRON ALBANIA 2008 Laç 586,981 2025-06-25 2025-06-26 17810130752025 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Laç.Blerje kompjutera .Urdher prokurimi nr 232 dt 07.05.2025.Fature nr 387/2025 dt 21.05.2025.P-v marrje ne dorezim nr 232/8 dt 21.05.2025.F-h nr 32 dt 21.05.2025.