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 Elvis Hajdëraj All 121,538,944.00 358 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
    Shkolla Luigj Gurakuqi (3535) Elvis Hajderaj Tirane 119,856 2025-11-18 2025-11-20 9521018142025 Materiale per funksionimin e pajisjeve te zyres 2101814,Shk Luigj Gurakuqi-blerje mat zyre up nr 185 dt 08.10.2025 pv mmd dt 1710.2025 ft nr 145  dt 17.10.2025 fh nr 14 dt 17.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajderaj Tirane 135,000 2025-11-06 2025-11-10 21910103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera - shp printimi fotokopimi dhe skanime, Korrik-Gusht-Shtator 2025, ft nr 146 dt 23.10.25, kontrate nr 409/24 dt 01.04.25, upag nr 409/31 dt 27.10.25, pvmd dt 27.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajderaj Gjirokaster 820,800 2025-11-04 2025-11-05 42324520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 Bashkia Dropull. Shpenzime blerje inventar ekonomik ne paisje, Fature 133 dt 07.10.2025, Flete hyrje 81 dt 07.10.2025, Urdher prokurim 12.3 dt 27.08.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 07.10.2025.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 310,320 2025-10-30 2025-11-03 16210141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, mirembajtje periodike e rrjetit kompjuterik dhe pajisje TIK up nr 59/3 dt 04.02.2025 jof fit dt 07..02.2025 kont nr 59/8 dt 13.02.2025 ft nr 56/2025 dt 18.04.2025 det i prpmbetur nr 45022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Elvis Hajderaj Mallakaster 268,800 2025-10-30 2025-10-31 25821310122025 Shpenz. per rritjen e AQT - paisje kompjuteri NSHP 2131012,Blerje kompjutera dhe printera,UP nr 5 dt 15.09.25,ftes of 18.09.25,njo fit 26.09.25,fatur nr 134/2025 dt 07.10.25,hyrje nr 15 dt 07.10.25
    Qendra Kombetare e Librit dhe Leximit(3535) Elvis Hajderaj Tirane 652,800 2025-10-24 2025-10-27 14710121002025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012100 - Qendra kombetare e Librit 2025 - blerje printera, up nr 581 dt 2.08.2025, nj fit nr 581/3 dt 29.08.2025, fat nr 112 dt 04.09.2025, fh nr 7 dt 04.09.2025
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajderaj Tirane 1,085,400 2025-10-16 2025-10-17 13510110512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051-Inst Nxenes qe nuk shikojne -Shpenzim riparime pajisje shtypshkronje,UP 35 dt 24.9.2025,ftes of 248 dt 24.9.2025,njof fit 9 dt 7.10.2025,fat 142 dt 14.10.25,pvmd 294 dt 14.10.25
    Prefektura e qarkut Tirane (3535) Elvis Hajderaj Tirane 544,800 2025-10-15 2025-10-17 14110160722025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016072 Prefektura Qarkut Tirane, lik blerje komp deskt, up 145 dt 22.9.25, ft of 1261/2 dt 22.9.25, nj fit dt 2.10.25, sipas fat 135 dt 8.10.25, fh 9 dt 8.10.25, pvmd dt 8.10.25
    Bashkia Krume (1812) Elvis Hajderaj Has 496,800 2025-09-30 2025-10-01 51921170012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001 Sa lik fat nr.109/2025 dt.25.08.2025,kont nr.2546 dt.23.07.2025"Blerje printera ",u-prok nr.20 dt.16.06.2025,f-h nr.23 dt.08.09.2025,akt marrje dorz dt.08.09.2025,klasif perf APP. Bashkia Has
    Reparti Ushtarak Nr.1040 Tirane (3535) Elvis Hajdëraj Tirane 208,800 2025-08-25 2025-08-26 10510170972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 dt 11.7.2025 Pv sherb dt 11.7.2025
    Bashkia Krume (1812) Elvis Hajdëraj Has 288,000 2025-08-12 2025-08-14 43921170012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117001.Sa lik fat nr.100/2025 dt.23.07.2025 per Blerje pajisje kompjuterike ,f-h nr.17 dt..28.07.2025,u-prok nr.21 dt.16.06.2025,akti dorez dt.25.07.2025,akt marrje perfund ne dorezim dt.28.07.2025.Bashkia Has
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajdëraj Tirane 169,800 2025-07-30 2025-07-31 14710103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera  pages per sherbim printimi fotokopjimi skanimi ft 95/2025 dt 11.7.2025 kontr 409/24 dt 1.4.2025 kerkes 13.2.2025  up dt 28.2.2025 njf 1.4.2025 njf 17.3.2025 pv md 9.4.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 600,000 2025-07-28 2025-07-29 8610170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr.1010 ,Blerje mat per rritjen e kapacit te zbul, up nr 169 + ft per of nr 1300/3 dt. 29.05.25,  klas perf dt. 30.05.25, njoft fit dt. 09.06.25, fat nr 102/2025 dt. 23.07.25, fh nr 01 dt. 23.07.25, pv dt. 23.07.25
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajdëraj Tirane 184,800 2025-07-11 2025-07-14 11310141062025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014106 Ark.Shtet.Sist.Gjyq 2025, lik pajisje elektronike, up nr 154/1 dt 25.3.2025 njof fituesi dt 10.4.2025 kontrate nr 154/6 dt 15.4.2025 njof fituesi dt 10.4.2025 pvmd nr 154/7 dt 18.4.2025 ft nr 55/2025 dt 18.4.25 fh nr 7 dt 18.4.25
    Q.Form. Profes. Nr.1 Tirane (3535) Elvis Hajdëraj Tirane 119,940 2025-07-03 2025-07-08 8010121272025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012127,QF P nr 1,lik karta per institucionin,kerkese dt 4.4.2025,urdher nr 16 dt 20.06.2025,fat nr 86 dt 20.06.2025,fl hyr nr 12 dt 20.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Elvis Hajdëraj Korçe 652,800 2025-07-03 2025-07-04 9710051422025 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AREBI KORCE SHPENZIME BLERJE KOMPJUTERA UP  NR 3 DT 22.05.25,FT OF DT 26.05.25,NJ FITUES DT 17.06.25,LIK FATURA NR 79/2025 DT 17.06.25,FH NR 2 DT 17.06.25,PV MARRJE DOREZ DT 17.06.25
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 712,800 2025-06-30 2025-07-01 9110170132025 Libra dhe publikime profesionale 1017013 rep.usht.1030 berat  pagese  urdher prok 14 dt 22.05.2025 ftesa per oferte 560/5 dt 22.05.2025 njoft fitus 27.05.2025 fat 87/2025 dt 23.06.2025 flet hyrja 1 dt 23.06.2025 pvmd 23.06.2025 shpenzime MCU
    Reparti Ushtarak Nr.1030 Berat (0202) Elvis Hajdëraj Berat 496,800 2025-06-26 2025-06-27 9010170132025 Pajisje, materiale dhe sherbime ushtarake 1017013 rep.usht.1030 berat  pagese  urdher prok 17 dt 02.06.2025 ftesa per oferte 628/5 dt 02.06.2025 fatura 82/2025 dt 19.06.2025 flet hyrja 2 dt 19.06.2025 pvmd 19.06.2025materiale per sherbim nderlidhje
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 355,200 2025-06-23 2025-06-24 15110120252025 Te tjera transferime korrente 1012025 - Bibloteka Kombetare 2025 - blerje materiale areduese,  up nr 71 dt 03.06.2025, ft ofrt nr 567/1 dt 03.06.2025, nj fit dt 05.06.2025, fat nr 80 dt 17.06.2025, fh n r7 dt 17.06.2025
    Biblioteka kombetare (3535) Elvis Hajdëraj Tirane 244,800 2025-06-23 2025-06-24 15210120252025 Te tjera transferime korrente 1012025 - Bibloteka Kombetare 2025 - sherbim fonie, up nr 63 dt 26.05.2025, ft ofrt nr 537/1 dt 26.05.2025, nj fit dt 27.05.2025, fat nr 85 dt 20.06.2025