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 72,271,461.00 115 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
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 592,120 2025-12-12 2025-12-15 26110131192025 Kancelari 1013119 QKUM - bl kancelari, uprok nr 10 dt 11.11.25, ft of nr 717/3 dt 11.11.25, njfit nr 717/5 dt 18.11.25, ft nr 994 dt 21.11.25, fh nr 18 dt 21.11.25, pvmd dt 21.11.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ELECTRON ALBANIA 2008 Tirane 472,140 2025-12-10 2025-12-11 25810100972025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Financiare blerje aksesore per zyra up nr.51 dt 30.10.2025, njft fit nr 1399/11 dt 12.11.2025, fat nr 1011/2025 dt 25.11.2025, fh nr 28 dt 25.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 96,000 2025-12-09 2025-12-10 11210042402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim i mirembajtjes te sistemit te sigurise, Fat nr 997/2025 situacion PVMD sherbimi dt 21.11.2025, Urdher administrativ nr 497 prot dt 05.12.2025
    Q.Form. Profes. Durres (0707) ELECTRON ALBANIA 2008 Durres 586,200 2025-12-05 2025-12-09 13110042252025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PAISJE PER ZYRA E KABINETE FATURE NR 943 DT 06.11.2025
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 1,053,180 2025-11-25 2025-11-27 75310171382025 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2025- Blerje paisje kompjuterike Up 47/6 dt 21.10.2025 Ftes of 47/7 dt 21.10.2025 Nj fit dt 6.11.2025 Ft 946 dt 7.11.2025 Fh 6 dt 7.11.2025
    Gjykata e Rrethit per Krimet (3535) ELECTRON ALBANIA 2008 Tirane 93,000 2025-11-20 2025-11-21 29710290422025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb rrjeti elektronik, UP nr 353 dt 8.9.2025, ft of 4077/2 dt 09.09.2025, nj fit dt 10.09.2025, fat nr 780 dt 22.09.2025, rap teknik dt 12.09.2025
    Q.Form. Profes. Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 591,840 2025-11-18 2025-11-19 14810121312025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2025Qendra e Formimit Profesional 1012131 instalim kompjutrash u-p nr.644/4 dt02.10.2025 ftersa per ofert 644 dt02.10.2025 njoftim fituesi dt13.10.2025 fat nr878 dt20.10.2025 fl hr nr.27 dt20.10.2025 p-v marrjes dorezim nr644
    Bashkia Rreshen (2026) ELECTRON ALBANIA 2008 Mirdite 1,724,400 2025-11-11 2025-11-14 128321330012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Mirdite(2133001) Paisje kompj urbanistike fat nr 846 dt 09.10.2025,f-h nr 62 dt 24.10.2025 kontrata nr 3084/8 dt 30.09.2025.
    Prefektura e qarkut Durres (0707) ELECTRON ALBANIA 2008 Durres 280,800 2025-11-06 2025-11-07 15510160612025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016061 / PREFEKTURA QARKUT DURRES BL PAISJE KOMPJUERIKE UP 82 DT 15.10.2025 LIK FAT 914
    Aparati i Akademise (3535) ELECTRON ALBANIA 2008 Tirane 581,512 2025-11-05 2025-11-06 72310220012025 Shpenz. per rritjen e AQT - fotokopje 1022001 Akademia Shk,Shp pajisje kompjuteri,UP nr 89 dt 07.10.2025,NJF nr 1487/5 dt 17.10.2025,FAT nr 879 dt 20.10.2025,FH nr 5 dt 20.10.2025,PVMD nr 1487/6 dt 20.10.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELECTRON ALBANIA 2008 Tirane 801,420 2025-10-23 2025-10-27 17310121592025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012159 ,Shk Tek Elektr Gj Cano,lik materiale laboratori TIK,urdh prok nr 20 dt 22.09.2025,ftese oferte dt 30.09.2025,njof fit dt 7.10.2025,fat nr 866 dt 16.10.2025,fl hyr nr 10dt 16.10.2025, proc verb dorez dt 16.10.2025
    Bashkia Tepelene (1134) ELECTRON ALBANIA 2008 Tepelene 380,133 2025-10-22 2025-10-24 57421420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE KOMPJUTERIKE FT NR 835 DT 07.10.2025 BASHKI TEPELENE
    Qarku Fier (0909) ELECTRON ALBANIA 2008 Fier 500,000 2025-10-16 2025-10-17 21320490012025 Shpenz. per rritjen e AQT - paisje kompjuteri Keshilli i Qarkut Fier 2049001 paisje  up.24.09.2025 fo.29.09.2025 njf.09.10.2025 kontr. fat.858/2025 fh.13 pvmd
    Ndermarrja e Sherbimeve Publike (3731) ELECTRON ALBANIA 2008 Sarande 994,800 2025-10-03 2025-10-09 10621380112025 Te tjera materiale dhe sherbime speciale Likujdojme faturen nr 817 dt 02.10.2025 uo nr 17/1 data 11.09.2025 fh ne 25 data 02.10.2025 akt marje ne dorzim relacion permbledhes  2025 Nd. Sherbime SR
    Bashkia Gjirokaster (1111) ELECTRON ALBANIA 2008 Gjirokaster 440,400 2025-10-03 2025-10-06 81221150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Bateri qendrore,fat nr 736 dt 10.09.2025,fh nr 41 dt 10.09.2025,up nr 4822 dt 19.08.2025
    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