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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  • 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 ELECTRON ALBANIA 2008 All 52,148,116.00 81 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
    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.
    Nd-ja Komunale Banesa (0202) ELECTRON ALBANIA 2008 Berat 436,200 2025-06-24 2025-06-26 15321020042025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2102004 agjensi e sherb. publike berat pagese urdher prokurim 10 dt 14.04.2025 ftesa per oferte 297/14 dt 07.05.2025 njoftim fitues 16.05.2025 fat 433/2025 dt 04.06.2025 flete hyrja 42 dt 04.06.2025 pvmd 04.06.2025 kamera sigurie
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ELECTRON ALBANIA 2008 Tirane 270,000 2025-06-23 2025-06-24 17310051392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139 AREB 2025- blerje materiale pastrimi, up nr 7 dt 04.06.2025, ft of dt 04.06.2025, proc verb njoft fit dt 13.06.25, fat nr 473 dt 17.06.25, fh nr 4 dt 17.06.2025, pv md dt 17.06.2025
    Akademia e Arteve (3535) ELECTRON ALBANIA 2008 Tirane 143,340 2025-06-19 2025-06-20 18310110472025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011047 Akad Arteve - Bl materiale IT,UP nr 6 dt 07.05.2025,FT OF nr 818/2 dt 07.05.2025,Njof Fit dt 20.05.2025,FH nr 11 dt 02.06.2025,FAT nr 423 dt 02.06.2025,PV MD nr 895/6 dt 02.06.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ELECTRON ALBANIA 2008 Tirane 86,400 2025-06-17 2025-06-18 15610171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje paisje zyre Up 126 dt 23.4.2025 Ftese of 570/7 dt 23.4.2025 Nj fit dt 25.4.2025 Kontr 570/12 dt 7.5.2025 Ft 358 dt 12.5.2025 Pv dorz dt 3.6.2025
    Nd-ja Komunale Banesa (0202) ELECTRON ALBANIA 2008 Berat 190,800 2025-06-12 2025-06-13 14121020042025 Te tjera materiale dhe sherbime speciale 2102004 agjensi e sherb. publike berat pagese  urdher prok 7 dt 28.03.2025 ftesa per oferte 01.04.2025 njoftim fituesi 07.04.2025 fatur 269/2025 dt 11.04.2025 flet hyrja  26-27 date 11.04.2025 pvmd 11.04.2025 blerje vegla pune
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ELECTRON ALBANIA 2008 Lushnje 10,437 2025-05-29 2025-05-30 9610290512025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik garanci pajisje elektronike, PV clirim garancie nr.4004 dt.26.05.2025, PV marrje dorezim nr.9263/2 dt.12.12.2024, ur.prok.nr.20 dt.21.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) ELECTRON ALBANIA 2008 Tirane 410,400 2025-05-27 2025-05-28 12910051392025 Materiale per funksionimin e pajisjeve te zyres 1005139 AREB 2025- shpz blerje toneri, up nr 4 dt 7.4.25, ftese oferte nr 139/4 dt 7.4.25, njoft fit nr 139/5 dt 14.4.25, fat nr 396 dt 23.05.25, fh nr 3 dt 23.05.2025, pv md dt 16.04.25
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 499,876 2025-05-09 2025-05-12 8610131192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013119 QKUM - bl mat pastrimi uprok nr 4 dt 16.04.25, ft of nr 271/3 dt 16.04.25, nj fit nr 271/4 dt 22.04.25, ft nr 301 dt 25.04.25, pvmd dt 25.04.25, fh nr 4 dt 25.04.25
    Bashkia Corovode (0232) ELECTRON ALBANIA 2008 Skrapar 665,880 2025-05-07 2025-05-08 22621390012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Shpenzime per rritje AQT-blerje makineri printimi dhe kompiutera-fatura nr.306 dt.25.04.2025-FHyrje nr.04 dt.25.04.2025-kontrate funizimi nr.20 dt.23.04.2025-urdher per pagese nr.219 dt.06.05.2025 Bashkia Skrapar
    Bashkia Puke (3330) ELECTRON ALBANIA 2008 Puke 349,200 2025-04-30 2025-05-02 15921370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE,UP 56 DT 12.03.2025,FT PER OF 491/8 DT 3.4.2025,FH 10 DT 16.4.2025,FAT 281 DT 16.4.2025,PV DT 16.4.2025,KLS SISTEMI DT 10.4.2025
    Gjykata e rrethit Gjirokaster (1111) ELECTRON ALBANIA 2008 Gjirokaster 598,200 2025-04-29 2025-04-30 11610290192025 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rethit Gjirokaster.Tonera dhe printera,fat nr 262dt 09.04.2025,fh nr 7 dt 09.04.2025,up nr 30 dt 03.03.2025
    Bashkia Roskovec (0909) ELECTRON ALBANIA 2008 Fier 400,740 2025-04-22 2025-04-24 13421130012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2113001 Bashkia Roskovec Blerje paisje kompjuterike U.P nr.2 dt.20.01.2025 Dety.Prap nr.8531 , fatura nr.100/2025 dt.05.02.2025, F-H nr.6 dt.05.02.2025
    Qendra e Publikimeve zyrtare (3535) ELECTRON ALBANIA 2008 Tirane 119,880 2025-04-14 2025-04-15 4610140452025 Kancelari 1014045 Qendra Botimeve Zyrtare 2025, lik blerje bojra printeri, up nr 23 dt 25.2.2025 ft oferte nr 281/4 dt 27.2.2025 njof fituesi dt 4.3.2025 pvmd nr 281/9 dt 13.3.2025 ft nr 196/2025 dt 13.3.2025 fh nr 1 dt 13.3.2025
    Akademia e Arteve (3535) ELECTRON ALBANIA 2008 Tirane 1,001,520 2025-04-09 2025-04-11 9010110472025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Akad Arteve - blerj pajisj, UP nr 56 dt 20.12.2024, ft of nr 1810/2 dt 20.12.2024,njof fit dt 24.12.2024, kontr nr 1810/4 dt 27.12.2024, ft nr 76 dt 27.1.2025, fh nr 2 dt 27.1.2025, pvmd nr 1810/6 dt 27.1.2025
    Agjencia e Funksioneve të Patransferueshme (0625) ELECTRON ALBANIA 2008 Mat 359,760 2025-02-27 2025-03-17 7921320082025 Shpenz. per rritjen e AQT - paisje kompjuteri Agjenc.Funks.Patransf.Mat (2132008) Lik.Blerje fotokopjues multifunksionale dhe kompjuter.Urdh.Prok.Nr.5 Dt.10.02.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.142/2025 Dt.24.02.2025.Fl.Hyrje Nr.2 Dt.24.02.2025.Certif.mare dorez.Dt.24.02.2025.
    Bashkia Selenice (3737) ELECTRON ALBANIA 2008 Vlore 1,115,820 2025-03-12 2025-03-13 12421590012025 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 BASHKIA SELENICE 2159001  BLERJE PAJSJE KOMPJUTERA FAT 53 DT 20.1.2025 FL H 1 DT 20.1.2025 PROK 29 DT 10.12.2025 NJOFTIM FITUES FTES OFERTE
    Bashkia Durres (0707) ELECTRON ALBANIA 2008 Durres 298,200 2025-02-24 2025-02-26 17521070012025 Sherbime te tjera 2107001/Bashkia Durres Blerje Pjese perberese kompjuterash dhe pjese rrjeti kompjuterik per Bashkine Durres
    Drejtoria e shendetit publik Mallakaster (0924) ELECTRON ALBANIA 2008 Mallakaster 7,500 2025-02-12 2025-02-13 610130362025 Shpenzime te tjera transporti NJVKSH MALLAKASTER 1013036,Blerje paisje interneti,UP nr 1 dt 04.02.25,PV nr 5 dt 06.02.25,fatur 98/2025 dt 05.02.25,PV dorezim 06.02.25,hyrje nr 2 dt 05.02.25
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ELECTRON ALBANIA 2008 Tirane 628,152 2025-01-23 2025-01-27 21910140962024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjen.Trajtimit.Pronave 2024, Riparim fotokopje Up 11 dt 3.9.2024 Ftese ofert 11/1 dt 10.9.2024 Nj fit dt 11.9.2024 Kontr 11/2 dt 1.10.2024 Ft 1135 dt 11.12.2024 Pv dt 11.12.2024