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

  • 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 R & T All 3,497,983,183.00 330 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
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,714 2025-07-07 2025-07-09 12310161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Biofad, U P dt 03.03.2025, ft of dt 03.03.2025, nj ft dt 08.04.2025, Kontrate nr 10/15 dt 20.05.2025, ft 63/2025 dt 20.06.2025, situacion nr 1 dt 20.06.2025, raport pranimi dt 20.06.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 823,200 2025-07-08 2025-07-09 12510161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Afis, U P dt 03.03.2025, ft of dt 03.03.2025, nj ft dt 05.05.2025, Kontrate nr 9/16 dt 20.05.2025, ft 71/2025 dt 01.07.2025, situacion nr 1 dt 01.07.2025, raport pranimi dt 01.07.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,560,000 2025-07-07 2025-07-09 12410161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike, qendra AMAIS, U P dt 04.03.2025, ft of dt 04.03.2025, nj ft dt 28.04.2025, Kontrate nr 12/19 dt 20.05.2025, ft 62/2025 dt 20.06.2025, situacion nr 1 dt 23.06.2025, raport pranimi dt 23.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,293,654 2025-07-07 2025-07-08 174110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, sherbim mirembajtje objekteve ndertimore, vazhdim kontrate nr 831/4 dt 01.04.2025, ft nr 60/2025 dt 04.06.2025 , p.v  marrje ne dorezim nr 2  dt 04.06.2025 sit. nr 2 ( MAJ) p.v dt 04.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 3,948,661 2025-06-12 2025-06-18 140310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, shp mirembajtje ob ndertimre,  udhezim nr 6 date 16.01.2018 , kerk dhsm nr 831 dt 17.03.2025 kontrate nr 830/4 dt 01.04/2025 ft nr 47/2025 dt 06.05.202 p.v marrje ne dorezim nr 1 t 06.05.20025 sit. nr 1 PRILL p.v date 06.05.25
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-06-12 2025-06-13 16110160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 55/2025 dt 2.6.25, raport dt 4.6.25
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 31,977,000 2025-06-11 2025-06-13 47610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb dhe materiale per pergatitjen e kamerave QV,  kontr ne vazhd nr 2723/10 dt 21.04.2025, ft nr 58/2025 dt 02.06.2025, pv md dt 09.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 26,040,000 2025-06-10 2025-06-11 45810730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft sherb dhe administrim te dhenash, up nr 34 dt 29.03.2025, njoft fit dt 09.04.2025, kontr nr 1141/12 dt 11.04.2025, ft nr 59/2025 dt 02.06.2025, pv md dt 02.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 51,507,600 2025-06-10 2025-06-11 45210730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik ft ngritje sist regjistr per fushate zgjedhore, kontr ne vazhd nr 1727/12 dt 10.04.2025, ft nr 57/2025 dt 02.06.2025, pv md dt 04.06.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-05-22 2025-05-23 12910160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 46/2025 dt 2.5.25, raport dt 6.5.25
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 66,600,000 2025-05-13 2025-05-14 34110730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft  ngritje e sist regjistr proces numerimit, kontr nr 1727/12 dt10.04.2025, ft nr 48/2025 dt 06.05.2025, pv md dt 09.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,839,184 2025-05-09 2025-05-14 106210130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 16/2025 dt 10.02.2025, p.v marrrje dorezim nr 5 date 10.02.2025, situacion nr 5 ( JANAR ) p.v dt 10.02.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 6,546,888 2025-05-13 2025-05-14 33110730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb dhe materiale per pergatitjen e kamerave QV, up nr 45 dt 14.04.2025, njoft fit dt 17.04.2025, kontr nr 2723/10 dt 21.04.2025, ft nr 40,41/2025 dt 28.04.2025, fh dt 01.05.2025, pv md dt 01.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 2,075,036 2025-05-06 2025-05-09 96110130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nbr 12/63 date 10.10.2024 , ft nr 32/2025 date 01.04.2025 p.v marrje ne dorezim nr 7 date 01.04.2025 situacion nr 7 MARS , p.v date 01.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) R & T Tirane 58,622,232 2025-05-06 2025-05-07 31410730012025 Sherbime te tjera 1073001 K Q Z 2025, lik ft ngritje sist regjistrimit nr votuesve, up nr 35 dt 29.03.2025, njoft fit dt 09.04.2025, kontr nr 1727/12 dt 10.04.2025, ft dt 30.04.2025, pv md dt 01.05.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,294,133 2025-04-28 2025-04-29 10910160562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT- mirmb sistemit AFIS Kontrate vazhd  nr 14/8 date 11.04.2022, sipas fat 34 dt 11.4.2025, relac 14/8 R-12 dt 23.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) R & T Tirane 1,636,657 2025-04-24 2025-04-28 83310130492025 Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mirembajtje ndertimore, vazhdim kontrate nr 12/63 dt 10.10.2024, ft nr 21/2025 dt 03.03.2025, p.v marrrje dorezim nr 6 date 03.03.2025, situacion nr 6 ( SHKURT) p.v dt 03.03.2025
    QFM Teknike Tirane (3535) R & T Tirane 3,904,000 2025-04-16 2025-04-17 9210160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT- Mirembajtje Live scanera, kontr 17/14 dt 15.5.2023vazhd, fat 33/2025 dt 2.4.25, relac 17/14R22 dt 14.4.25
    Instituti i Policisë Shkencore (3535) R & T Tirane 1,561,500 2025-04-10 2025-04-11 5910161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike, Kontrate ne vazhdim nr 7/10 dt 28.03.2024, ft 30/2025 dt 28.03.2025, situacion nr 12 dt 28.03.2025, raport pranimi dt 28.03.2025
    Instituti i Policisë Shkencore (3535) R & T Tirane 369,972 2025-04-10 2025-04-11 6010161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, lik miremb. teknike Biofad, Kontrate ne vazhdim nr 8/10 dt 28.03.2024, ft 29/2025 dt 28.03.2025, situacion nr 12 dt 28.03.2025, raport pranimi dt 28.03.2025