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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 70,290,039.00 168 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) Inside System Touch Tirane 941,544 2025-05-26 2025-05-27 9910131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl bateri dhe riparim UPS, uprok nr 3 dt 16.04.25, ft of nr 269/3 dt 16.04.25, nj fit dt 17.04.25, ft nr 16 dt 25.04.25, fh nr 5 dt 25.04.25, pvmd dt 25.04.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Inside System Touch Tirane 360,000 2025-05-23 2025-05-26 11110100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare ,Shp per blerje pajisje,Urdh Prok nr 26 dt 17.04.2025,FT OF nr 343/5 dt 17.04.2025,Njof fit nr 343/8 dt 24.04.2025,FAT nr 17/2025 dt 29.04.2025,FH nr 9 dt 29.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 269,076 2025-05-12 2025-05-13 11910051392025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139 AREB 2025- shpz per mirmbajtjen e aparateve dhe pajisjeve, up nr 1 dtr 06.03.2025, ftes oferte nr 73/4 dt 06.03.2025, njoft fit nr 73/5 dt 10.03.2025, fature nr 8 dt 18.03.2025, pv md dt 14.03.25
    Prefektura e qarkut Shkoder (3333) Inside System Touch Shkoder 244,000 2025-05-08 2025-05-09 7210160712025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 Prefektura e Qarkut Shkoder, Blerje pajisje kompjuterike dhe elektronike,  up 12 + ft per of dt 10.04.25, klas perf dt 15.04.25, njoft fit dt 15.04.25,fat nr 15/2025 dt. 18.04.25, fh nr 9 dt. 18.04.25, pv dt. 18.04.25
    Zyra e Permbarimit Elbasan (0808) Inside System Touch Elbasan 119,160 2025-05-07 2025-05-08 2210140182025 Materiale per funksionimin e pajisjeve te zyres 1014018 Zyra Permbarimore Elbasan - Blerje tonera per printer, PV Prokurimi 05.05.2025. Fature nr 18 dt 05.05.2025. FL H nr 1 dt 05.05.2025.PVMD dt 06.05.2025
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 318,720 2025-04-30 2025-05-02 14610200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025,  blerje kompjuterash, U P dt 19.03.2025, ft of dt 19.03.2025, nj ft dt 21.03.2025, ft 10/2025 dt 28.03.2025, fh nr 5 dt 28.03.2025, pv md dt 28.03.2025
    Bashkia Tirana (3535) Inside System Touch Tirane 600,000 2025-04-14 2025-04-18 104421010012025 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje pajisje zyre elektr UP3321dt04.12.24Njof fit CN/84244/12172024dt17.12.24PV dt 17.12.24Pv dt 18.12.24KOnt 982dt09.01.25Fat 01/2025dt10.01.25PV dt 10.01.25FH01dt10.01.25 IN/04437 Dit det 7480
    Spitali Psikiatrik Elbasan (0808) Inside System Touch Elbasan 117,240 2025-04-07 2025-04-08 9810130592025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik,Riparim dhe sherbim pajisje elektronike,UP dt.04.03.2025,PV prok dt.10.0.2025,Fature nr.9/2025 dt.27.03.2025
    Bashkia Tirana (3535) Inside System Touch Tirane 749,220 2025-03-12 2025-03-18 62621010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane blerje barriere dhe akses kontrolli Urdh prok 3522 30.12.24 Njf fit CN/92215/01082025 dt 8.1.25 Kntr5926 31.1.25 Fat 5/25 11.2.25 Pv 11.2.25 FH6 dt 11.2.25 in/04451
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Inside System Touch Tirane 118,800 2025-01-27 2025-01-28 21510140962024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit.Pronave 2024, lik shp. mirembajtje materiale zyre, up nr 13 dt 1.10.2024 urdher nr 239 dt 20.11.2024 ft nr 120/2024 dt 21.11.2024 pv 21.11.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 257,220 2025-01-24 2025-01-27 24010051442024 Materiale per funksionimin e pajisjeve te zyres 1005144 A.K.V.M.B 2024 -  shpz per mirmbajtjen e pajisjeve te zyrave, up nr 9 dt 05.04.2024, ft of nr 229/2 dt 05.04.24, njoft fit dt 08.004.2024, kontr nr 229/4 dt 17.4.24, fat nr 144 dt 19.12.24, pv md dt 19.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 608,400 2025-01-07 2025-01-20 100710100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Rip fotokopj,print,MF,Ft nr.129/2024,dt.02.12.2024, situacion dt.02.12.2024,p.verb. dt 04.12.24,kontr vazhdim nr.4418/1 dt.16.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Inside System Touch Shkoder 926,280 2025-01-17 2025-01-20 20310170112024 Libra dhe publikime profesionale Reparti ushtarak nr 1010 Shkoder, shpenzime per BCU, UP 375 dt 26.11.24, ft of 2530/1 dt 26.11.24, klas perf dt 27.11.24, nj fit dt 06.12.24, fat 135 dt 17.12.24, FH 01 dt 17.12.24, pcv 01 dt 17.12.24
    Bashkia Roskovec (0909) Inside System Touch Fier 173,904 2025-01-16 2025-01-17 51421130012024 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Blerje e kater ekraneve U.P nr.75, fatura nr.64 dt.17.07.2024P-V M.D dt.17.07.2024, F-H nr.47 dt.17.07.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Inside System Touch Tirane 899,760 2025-01-14 2025-01-16 61210170372024 Shpenzime per mirembajtjen e objekteve ndertimore 1017037 Reparti 3001  2024 sherbim up 4.12.2024 ft of 4.12.2024 nj fit 6.12.2024 ft 23.12.2024 nr 148 fh 23.12.2024up 4.12.2024 ft of 4.12.2024 nj fit 242 dt 5.12.24 ft 242 dt 17.12.2024 fh 17.12.2024
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 796,176 2025-01-09 2025-01-13 24410131192024 Te tjera materiale dhe sherbime speciale 1013119-QKUM 2024- sherb mirembajtje sistem fikese zjarri, up nr 9 dt 4.12.24, ft of nr 634/3 dt 4.12.24, nj fit nr 634/4 dt 10.12.24, ft nr 139 dt 18.12.24, fh nr 14 dt 18.12.24, pvmbikqyrje dt 18.12.24
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 778,512 2025-01-08 2025-01-13 19510121592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012159 Shk Elektr Gjergj Cano,lik materiale laboratori,urdh prok nr 23/1 dt 4.12.2024,njoffit dt 11.12.2024,fat nr 388 dt 18.12.2024,fl hyr nr 13 dt 18.12.2024
    Gjykata e rrethit Fier (0909) Inside System Touch Fier 182,856 2025-01-06 2025-01-07 49110290172024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029017 Gjykata e Shk. Pare e Jurid Pergjithshem Fier Mirembajtje paisje elektronike U.P nr.18 dt..16.12.2024, procesverbal i M.D dt.24.12.2024 fatura nr.149 dt.24.12.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Inside System Touch Fier 98,640 2024-12-26 2024-12-27 22910141052024 Furnizime dhe materiale te tjera zyre dhe te pergjishme IEVP(Burgu) Fier 1014105  materiale up.21.11.2024 pvmo.26.11.2024 fat.124/2024 fh.6 pvmd
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Inside System Touch Tirane 157,020 2024-12-26 2024-12-27 31510760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik Sherbim per mirembajtjen e paisjeve teknike te zyrave, up nr 3211 dt 14.11.2024 ft oferte nr 3211/1 dt 14.11.2024 njof fituesi dt 18.11.2024 pv dt 20.12.2024 ft nr 147/2024 dt 20.12.2024