Treasury Transactions 2019-2026

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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 FORSITEK All 67,263,580.00 134 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 e Magjistratures (3535) FORSITEK Tirane 1,058,400 2026-01-16 2026-01-20 57210550012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001 Shk Magjistrt.lik paisje elektrinike loti II,urdh prok nr 207 dt 10.09.2025,njof fit dt 12.11.2025,kontrate nr 1376/4 dt 17.11.2025,fat nr 48 dt 15.12.2025,fl hyr nr 17 dt 15.12.2025,raport permbledhes dt 24.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2026-01-15 2026-01-16 67910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 22.12.2025, PV nr 4727/67 dt 22.12.2025, fat nr 51 dt 22.12.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FORSITEK Tirane 7,000 2026-01-14 2026-01-15 29210290482025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029048 Gjyk Adm.ShkPare 2025 -  bl carta chech-in per personelin, U P dt 27.11.2025, pv vl of dt 27.11.2025, ft nr 45/2025 dt 02.12.2025, pvmd dt 02.12.2025
    Gjykata e rrethit Berat (0202) FORSITEK Berat 119,280 2026-01-06 2026-01-07 31410290122025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029012 gjykata  berat  pagese  urdher blerje 12 dt 09.12.2025 fatura 47/2025 dt 09.12.2025  flete hyrja 25 dt 09.12.2025 pvmd 2433/6 dt 09.12.2025 blerje amplifikator per salla gjyqi
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 463,200 2025-12-24 2025-12-29 29310290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Elbasan  mirmbajtje paisje elektrike up nr27 dt02.12.2025 pv prok te vogel  ftesa per oferte  njoftim fit dt12.02.2025 fature nr50/2025 dt16.12.2025
    Agjensia e Prokurimit Publik (3535) FORSITEK Tirane 88,800 2025-12-16 2025-12-17 18910870012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1087001-APP 2025 , Sherbim mirmbatje paisje kompj , urdh nr.65 dt 27.11.25 , memo nr.5698 dt 13.10.25 , ft nr.46/2025 dt 3.12.25 , pv dt 3.12.25
    Gjykata e Apelit te Krimeve Tirane (3535) FORSITEK Tirane 30,000 2025-11-19 2025-11-20 28610290102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz miremb pajisje elektrike, urdher nr 2224 dt 05.11.2025, pv dt 17.11.2025, fat nr 43 dt 17.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-11-19 2025-11-20 59010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 11.11.2025, PV nr 4727/63 dt 17.10.2025, fat nr 37/2025 dt 11.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-10-24 2025-10-27 53110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 17.10.2025, PV nr 4727/63 dt 17.10.2025, fat nr 31/2025 dt 17.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-09-29 2025-10-01 47010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.09.2025, PV nr 4727/61 dt 18.08.2025, fat nr 29/2025 dt 18.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-08-26 2025-08-28 41610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.08.2025, PV nr 4727/59 dt 18.08.2025, fat nr 25/2025 dt 18.08.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-07-18 2025-07-21 33610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 09.07.2025, PV nr 4727/57 dt 09.07.2025, fat nr 23/2025 dt 09.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-07-03 2025-07-04 31610290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 26.06.2025, PV nr 4727/55 dt 26.06.2025, fat nr 21/2025 dt 26.06.2025
    Gjykata e Rrethit per Krimet (3535) FORSITEK Tirane 294,000 2025-06-16 2025-06-17 15510290422025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029042 Gjyk. Pos. Shk. Pare 2025 - instalim prog software, UP nr 88 dt 10.03.2025, ft of nr 515/2 dt 11.03.2025, nj fit dt 12.03.2025, fat nr 19/2025 dt 14.05.2025, fh nr 20 dt 14.05.2025, pvmd dt 14.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-05-23 2025-05-26 22010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim te mirembajtjes,Kont ne vazhdim nr 4727/40 dt 06.01.2025,Raport dt 13.05.2025,PV nr 4727/53 dt 13.05.2025,FAT nr 18/2025 dt 13.05.2025
    Gjykata e rrethit Elbasan (0808) FORSITEK Elbasan 158,400 2025-05-13 2025-05-14 7510290162025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025Gjykata Elbasan, Sherbim Miremb pajisje Teknike, Urdh Prokurimi nr.4 dt.07.03.2025,  Ftes Oferte + Njoft Fituesi Nga sistem APP REf nr.-40511-03-07, Fat nr.10/2025 dt.25.03.2025, Proc Verb nr 523/7 dt.25.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-04-29 2025-04-30 17810290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb mirembajtje e sistemit audio video ne gjyk RDA & Backup Chain, kontr ne vazhd nr.4727/40 dt 06.01.2025, raport analitik dt 17.04.2025, pv nr.4727/51 dt 17.04.2025, fat nr 14/2025 dt 17.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-04-04 2025-04-07 14010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025- sherb miremb e sist audio-video, kontr nr.4727/40 dt 6.1.25 ne vazhd, raport analitik dt 21.03.2025, pv nr.4727/49 dt 21.03.2025, fat nr 9 dt 21.03.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-02-27 2025-03-03 8010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025-sherb miremb e sist audio-video,nj fit dt30.11.2023,kontr nr.4727/40 dt 6.1.25 ne vazhd MK nr.4727/10 dt 11.12.23, raport analitik dt 18.2.25, pv nr.4727/48 dt 18.2.25, fat nr 6 dt 18.2.25
    Gjykata Administrative e Apelit Tirane (3535) FORSITEK Tirane 114,900 2025-02-24 2025-02-25 3910290432025 Shpenzime per te tjera materiale dhe sherbime operative 1029043 Gjyk. Admin. Apelit 2025-shpenz per mat per sistemin e fonise, kerkese nr.1006 dt 7.2.25, miratim kerkese nr.1006/1 dt 12.2.25,pv dt 12.2.25,urdh blerje nr.1006/2 dt 13.2.25,akt dorez dt 14.2.25,fat nr 5 dt 14.2.25,fh nr5 dt 14.2.25