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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Inside System Touch All 93,767,772.00 248 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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 651,912 2026-02-09 2026-02-11 131004256026 Shpenzime per te tjera materiale dhe sherbime operative 11004256 Shk.Tek ElektGj Cano.lik sherbim,riparimepaisje zyre,urdh prok nr 21/1 dt 21.11.2025,njof fit dt 27.11.2025,proc verb fit dt 27.11.2025,fat 130 dt 12.12.2025,proc verb dorez 12.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2026-02-04 2026-02-05 610042562026 Sherbime te tjera 1004256 Shk.Tek ElektGj Cano.lik sherbim, TIK,vazhd kontr nr 210 dt 12.05.2025,fat nr 130 dt 12.12.2025
    Burgu 302 Tirane (3535) Inside System Touch Tirane 161,052 2026-01-28 2026-01-30 1210140102026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 Burgu "MINE PEZA" 2026-Blerje aparate dhe paisje teknike Up 5342/2 dt 19.11.2025 Ftes of 5342/3 dt 20.11.2025 Nj fit dt 25.11.2025 Ft 136 dt 16.12.2025 Fh 55 dt 16.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Inside System Touch Tirane 129,600 2026-01-29 2026-01-30 1610260872026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agj.Komb. Mj. 2026 - Mirembajtje e mjeteve transportit,kont ne vazhd nr 2490 dt 08.07.2025,fat nr 4/2026 dt 08.01.2026,pv dt 19.01.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 157,560 2026-01-23 2026-01-28 86910100012025 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis fotokop printer MF(13.11.25-9.12.25)F.nr.124/25 dt dt.9.12.25 sit permbl nr.8389/9 pr dt.9.12.25 pvmd dt 9.12.25 f sherb dt 14,18,21,27nentor 25 dt.2,5 dhjet 25 urdh nr.8389/4 dt 1.8.25 kontr 8389/1 pr 30.6.25
    Prokuroria e rrethit Vlore (3737) Inside System Touch Vlore 677,184 2026-01-22 2026-01-23 46410280302025. Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028030 PROKURORIA E RRETHIT VLORE BLERJE INSTALIM KAMERE FAT NR 131 DT 15.12.2025 UP NR 216 DT 26.11.2025 PV I MARJES NE DOREZIM 29.12.2025 FTES OFERT 27.11.2025
    Spitali Elbasan (0808) Inside System Touch Elbasan 364,980 2026-01-19 2026-01-20 91510130162025 Sherbime te printimit dhe publikimit 2025 Spitali Civil Riparim printerash dhe fotokopjesh, UP nr 687 dt 25.04.2025, Ftese per oferte nr 687/5 dt 09.05.2025, Form.Njoft.Fit nr 794 dt 19.05.2025, Fat nr 28/2025 dt 16.06.2025
    Shkolla e Magjistratures (3535) Inside System Touch Tirane 374,940 2026-01-16 2026-01-20 56810550012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistrt.lik qera laptop,urdh prok nr 36 dt 14.10.2025,ftese oferte dt 15.10.2025,njof fit dt 20.10.2025,fat nr 147 dt 24.12.2025,proc verb dorez dt 24.12.2025
    Prokuroria e rrethit Vlore (3737) Inside System Touch Vlore 401,484 2026-01-16 2026-01-19 50010280302025 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA 1028030 fat.nr.132 dt.15.12.2025 prok .nr.217 dt.26.11.2025ftes of 27.11.2025
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 560,856 2026-01-12 2026-01-16 27210131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - 602 sherbim mmb fikse zjarri, up nr 11 dt 04.12.2025 ft ofrt nr 748/3 dt 04.12.2025 nj fit dt 22.12.2025 fat nr 148 dt 24.12.2025
    Prokuroria e rrethit Lezhe (2020) Inside System Touch Lezhe 329,760 2026-01-15 2026-01-16 27210280172025 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA LEZHE LIK FAT NR.111 DT.25.12.2025 UP NR.17 DT.03.11.2025 AKMAR.DORZIM 25.12.2025 DHE DATE HYREJ TE FATURES SHPEZ, BLERJE PAISJE ZYRE RAFTE AESHIVE
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Inside System Touch Tirane 370,104 2026-01-14 2026-01-16 2510042542025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004254 Shk.Mesme Ekonom,lik rip paisje kompiuterike,urdh prok nr 31 dt 17.12.2025,ftese dt 17.12.2025,proc verb perfund  dt 17.12.2025,fat nr 152 dt 30.12.2025,situac dt 30.12.2025
    Komiteti i Minoriteteve (3535) Inside System Touch Tirane 218,807 2026-01-14 2026-01-16 12110870052025 Shpenz. per rritjen e AQT - paisje kompjuteri 1087005 Komiteti Pakicat Komb 2025 , lik paisje kompiuterike,urdher prok nr 111 dt 18.12.2025,ftese oferte dt 18.12.2025,fature nr 146 dt 24.12.2025,fl hyr nr 4 dt 24.12.2025
    Reparti Ushtarak 4030 (3535) Inside System Touch Tirane 201,072 2026-01-07 2026-01-12 62101711362025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017136 Repart Ushtar 4030 2025 sherbim  pajisje up 17.12.25 ft of 17.12.2025 j fit 23.12.25 ft 154 dt 31.12.25 fh 31.12.25
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 69,600 2025-12-31 2026-01-08 45910160232025 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat mirembajtje e objekteve ndertimore bashkelidhur up nr 60 dt 23.12.2025 ft nr 140 dt 19.12.2025 fh nr 61 dt 19.12.2025 pvmd nr 01 02 19.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Inside System Touch Tirane 467,232 2025-12-30 2025-12-31 54410260872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2025 - riparim e miremb. e trareve elektronik hyrje -dalje, up 291 dt 30.06.25, ft of 2150/2 dt 30.06.25, njf dt 01.07.25, kont 2490 dt 08.07.25, fat nr 113 dt 26.11.25, pv sherb dt 29.12.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 572,208 2025-12-20 2025-12-31 910042562025 Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik materiale laboratori,urdh prok nr 18/1 dt 23.09.2025,ftese oferte dt 25.9.2025,njof fit 25.09.2025,fat nr 78 dt 13.10.2025,fl hyr nr 9 dt 13.10.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) Inside System Touch Tirane 651,900 2025-12-24 2025-12-30 53810170902025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-Reparti ushtarak 6620 Mirmb paisje te nderlidhjes Up 1376 dt 11.11.2025 Ftes of 6177 dt 26.11.2025 Nj fit dt 3.12.2025 Ft 128 dt 11.12.2025 Pv dt 11.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-12-26 2025-12-30 2510042562025 Sherbime te tjera 1004256 Shk, Elektrike GJ. Cano,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025,fat nr 101 dt 12.11.2025
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 16,320 2025-12-24 2025-12-30 45510160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat,sherbime speciale bashkelidhur up nr 54 dt 03.12.2025 ft nr 134 dt 16.12.2025 fh nr 12 dt 16.12.2025 f pv 01 dt 16.12.2025