Treasury Transactions 2019-2025

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Transactions Value:

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 Inside System Touch All 80,471,235.00 204 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
    Prefektura e qarkut Korce (1515) Inside System Touch Korçe 278,330 2025-10-27 2025-10-28 18910160672025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016067 PREFEKTURA KORCE BLERJE KOMPJUTERA DHE PRINTERA,UP NR 71 DT 08.10.2025,TE GJITHA DOKUMENTE SISTEMI ,NJ FITUES DT 08.10.2025,KONTRAT NR 957/5 T 16.10.2025,LIK FATURA NR 83/2025 DT 20.10.2025,FH NR 10 DT 20.10.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-10-23 2025-10-27 17110121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 79 dt 13.10.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Inside System Touch Tirane 83,768 2025-10-20 2025-10-22 30310171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje printer & fotokopje Up 134 dt 5.5.2025 Ftes of 899/4 dt 5.5.2025 Nj fit dt 7.5.2025 Kontr 899/8 dt 27.5.2025 Ft 70 dt 22.9.2025 Pv dorz dt 26.9.2025
    Prefektura e qarkut Gjirokaster (1111) Inside System Touch Gjirokaster 500,000 2025-10-15 2025-10-16 20210160662025 Shpenz. per rritjen e AQT - fotokopje 1016066 Prefektura Qarku Gjirokaster. Blerje paisje zyre,up nr 9 dt 16.09.2025,fat nr 75 dt 07.10.2025,fh nr 11 dt 07.10.2025
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 147,294 2025-10-03 2025-10-06 39110200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025,  blerje kompjuterash, U P dt 10.09.2025, ft of dt 10.09.2025, nj ft dt 12.09.2025, ft 68/2025 dt 17.09.2025, fh nr 15 dt 17.09.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-10-03 2025-10-06 14310121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 63 dt 15.09.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-09-24 2025-09-25 15410121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 44 dt 14.07.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-09-24 2025-09-25 14410121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 64 dt 15.09.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Inside System Touch Tirane 175,632 2025-09-17 2025-09-19 12410170972025 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 386 dt 6.8.2025 Ftes of 1998/4 dt 6.8.2025 Nj fit dt 18.8.2025 Ft 55 dt 18.8.2025 Fh 9 dt 18.8.2025
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 345,156 2025-09-12 2025-09-15 20521550012025 Materiale per funksionimin e pajisjeve speciale Bashkia Fushe-Arrez kodi 2155001 BLERJE TONERA UP 358 DT 9.7.2025,KONT 2573 DT 27.08.2025,FAT 58 DT 1.9.2025,FH 19 DT 2.9.2025,PV DT 2.9.2025,NJ FITUESI DT 14.7.2025
    Qarku Vlore (3737) Inside System Touch Vlore 88,092 2025-09-08 2025-09-09 16820370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 BLERJE PAJISJE PRINTIMI/FOTOKOPJE UP NR 84 DT 04.08.2025 FTES OFERT NR 1580/01 DT 04.08.2025 NJOFTIM FITUESI ,FATURE NR 52 DT 11.08.2025 FH NR 07 DT 04.09.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Inside System Touch Tirane 475,932 2025-09-03 2025-09-04 8121660092025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje komjutera up nr 90 dt 21.07.2025 njof fit dt 23.07.2025 kont nr 94  dt 28.072025 pv marr dorz dt 29.07.2025 ft nr 50 dt 31.07.2025 fh nr 28 dt 31.07.2025
    Bashkia Tirana (3535) Inside System Touch Tirane 497,208 2025-08-21 2025-08-29 335121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pajisje elektr UP1077dt4.6.25Njof fit53988/06102025dt10.6.25Kont20488/2dt3.7.25Fat38/2025dt7.7.25PV dt 7.7.25 FH45 dt 7.7.25 IN04532dt7.7.25
    Departamenti per Teknologjine e Informacionit (3535) Inside System Touch Tirane 988,152 2025-08-22 2025-08-25 10610161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. Shp fibra optike,UPnr 2 5dt 27.06.2025,FTOF nr 1303/4 dt 27.06.2025,NJF nr 2 dt 07.07.2025,Urdh nr 28 dt 07.07.2025,PVMD nr 1 dt 11.07.2025,FH nr 17 dt 14.07.2025,FAT nr 43/2025 dt 14.07.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) Inside System Touch Vlore 536,652 2025-08-20 2025-08-21 8610170332025 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK  2030 BLERJE MATERIALE PAJISJE ZYRE FAT 46 DT 22.7.2025 FL H 2 DT 22.7.2025 PROK  190 DT 7.7.2025 FTES OF 1070/3 DT 7.7.2025 NJOFTIM FITUES 17.7.2025 PV MARRJE DOREZ 1266/2 DT 22.7.2025
    Reparti Ushtarak Nr.2001 Durres (0707) Inside System Touch Durres 111,600 2025-08-14 2025-08-15 53910170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK FAT 47 PRITJE PERCJELLJE
    Prefektura e qarkut Vlore (3737) Inside System Touch Vlore 496,598 2025-08-05 2025-08-06 19510160742025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTI QARKUT VLORE BLERJE PAJISJE ELEKTRONIKE UP NR 02 DT 23.06.2025 NJOF FIT 52148-06-23-2025 FAT NR 37/2025 DT 03.07.2025 FH NR 5 DT 03.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Inside System Touch Tirane 46,140 2025-07-29 2025-07-30 27410121092025 Te tjera materiale dhe sherbime speciale 1012109- DPM 2025 - shpenz per blerje meter lazer, up nr 31 dt 09.07.2025, ft ofrt nr 1545/1 dt 16.07.2025, nj fit dt 18.07.2025, fat nr 48 dt 28.07.2025, fh nr 14  dt 28.07.2025
    Gjykata e rrethit Berat (0202) Inside System Touch Berat 114,600 2025-07-25 2025-07-28 16310290122025 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata  berat  pagese urdher prokurim 9 dt 07.07.2025 ftesa per oferte1418/5 dt 07.07.2025 njoftim fituesi 08.07.2025 fat 45/2025 dt 15.07.2025 flet hyrja 13 dt 15.07.2025 pvmd 15.07.2025 blerje ups serveri
    Maternitet Nr.2T. (3535) Inside System Touch Tirane 530,820 2025-07-21 2025-07-22 34810130882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ Koco Gliozheni-blerje aksesor mirmb kompj,pv fond lim 405/5 dt12.06.2025,UP nr 405/6 dt 20.06.2025,ft of nr 405/8 dt 20.06.2025,kontr nr 405/22 dt 04.07.2025,fat nr 39 dt 7.7.2025,fh nr 44 dt 7.7.2025,akt kolaudim dt 7.7.2025