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 97,973,196.00 263 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
    Qendra Kombtare e Kinematografise (3535) Inside System Touch Tirane 499,461 2026-06-16 2026-06-17 18010570012026 Shpenz. per rritjen e AQT - paisje kompjuteri 1057001 Qend Komb Kinematografise 2026,blerje pajisje kompjuterike urdher nr 400/6 dt 26.05.2026 pv fit r 400/16 dt 01.06.2026 kont nr 400/18 dt 04.06.2026 ft nr 39/2026 dt 09.6.2026 fh nr 4 dt 09.06.2026
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 536,112 2026-06-15 2026-06-16 7210042432026 Te tjera materiale dhe sherbime speciale 1004243 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per mateialet e praktikave TIK, fat.nr.40 dt.09.06.2026, FH nr.4 dt.10.06.2026, PV marrje dorezim dt.10.06.2026, Njoftim fituesi dt.01.06.2026, Ur.blerje nr.319 dt.15.05.2026
    Drejtoria Vendore e Policise Shkoder (3333) Inside System Touch Shkoder 152,940 2026-06-08 2026-06-09 29310160212026 Pajisje per perdorim policor 1016021 Drejtoria Vendore e Policise Shkoder, Bl mat nderlidhje, kerk 2389 dt13.03.26,pvb f.l dt 30.04.26,up18/1 dt04.05.26,fo2389/5dt 04.05.26,klas prfnd06.05.26, njf dt 22.05.26, fat 33/2026+f-h8+pvb dt 28.05.2026
    Reparti Ushtarak Nr.2001 Durres (0707) Inside System Touch Durres 592,140 2026-06-04 2026-06-05 32210170312026 Materiale per funksionimin e pajisjeve te zyres 1017031/REP USHTARAK 2001 FAT 28 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2026-05-25 2026-05-28 7510042562026 Sherbime te tjera 1004256 Shk.Tek ElektGj Cano.lik sherbim, TIK,vazhd kontr nr 210 dt 12.05.2025,fat nr 22 dt 115.04.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2026-05-22 2026-05-25 7410042562026 Sherbime te tjera 1004256 Shk.Tek ElektGj Cano.lik sherbim, TIK,vazhd kontr nr 210 dt 12.05.2025,fat nr 7 dt 16.01.2026 nr dit 28692
    Bashkia Tirana (3535) Inside System Touch Tirane 499,999 2026-04-24 2026-04-30 132621010012026 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje pajisje per zyra UP193 10.02.26 Ft of 5916/1 10.02.26 Njof fit CN/74913/03122026 12.03.26 Kont10649 1.03.26 FH26 26.03.26 IN 04800 26.03.26 Fat 20/2026 26.03.26 PV dt 26.03.2026
    Gjykata e rrethit Durres (0707) Inside System Touch Durres 108,000 2026-04-28 2026-04-29 19110290152026 Shpenzime per mirembajtjen e paisjeve te zyrave 2026-GJYKATA E RRETHIT--SHERBIM MIREMBAJTJE PAJISJE ELEKTRONIKE LIK FAT 23 DT 17.4.2026 UP3 DT 5.2.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Inside System Touch Tirane 194,400 2026-04-21 2026-04-22 13810260872026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2026 - Mirembajtje e mjeteve transportit,kont ne vazhd nr 2490 dt 08.07.2025, fat nr 19 dt 25.03.2026, pv dt 14.04.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2026-04-08 2026-04-10 5010042562026 Sherbime te tjera 1004256 Shk.Tek ElektGj Cano.lik sherbim, TIK,vazhd kontr nr 210 dt 12.05.2025,fat nr 18 dt 17.03.2026
    Bashkia Durres (0707) Inside System Touch Durres 326,832 2026-03-27 2026-04-01 23721070012026 Sherbime te tjera 2107001/Bashkia Durres  Inside System Touch Blerje Pjese permberese kompjuterash dhe pjese rrjeti kompjuterik ft nr 17/2026 dt 13.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Inside System Touch Lushnje 440,904 2026-03-03 2026-03-04 3110051142026 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje zorre ujitje me pika dhe rakorderi ,fat.nr.13 dt.27.02.2026, FH nr.4 dt.27.02.2026, PV marrje dorezim dt.27.02.2026, Njoftim fituesi dt.23.02.2026, ur.prok.nr.8 dt.18.02.2026
    Zyra e Permbarimit Elbasan (0808) Inside System Touch Elbasan 118,800 2026-02-25 2026-03-02 1610140182026 Materiale per funksionimin e pajisjeve te zyres 2026 Zyra e Permbarimit shpenzime blerje toner per printera fature nr.12 dt 20.02.2026 pv prok 1 dt 18.02.2026 pv marrje dorezim 24.02.2026 fh nr 1 dt 24.02.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2026-02-25 2026-02-26 3710042562026 Sherbime te tjera 1004256 Shk.Tek ElektGj Cano.lik sherbim, TIK,vazhd kontr nr 210 dt 12.05.2025,fat nr 10 dt 16.2.2026
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Inside System Touch Tirane 533,592 2026-02-17 2026-02-18 2610140962026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014096 Agjen.Trajtimit.Pronave 2026  riparim pajisje  up nr 2 dt 28.04.2025 njof fit dt 28.04.2025.2025 ft nr 118 dt 04.12.2025 p.v mar dor dt  dt 04.12.2025 ditar detyrimi nr 2232
    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