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 XPERT SYSTEMS All 192,263,486.00 244 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
    Gjykata e rrethit TIrane (3535) XPERT SYSTEMS Tirane 439,800 2026-04-07 2026-04-08 12810290112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - miremb rrjeti kompj. e elektrik, kontr vazh nr 6557/13 dt 30.12.2024, fat nr 17 dt 04.03.26, pvmd nr 6557/17 dt 04.03.26
    Drejtoria e Pergjithshme e Metrologjise (3535) XPERT SYSTEMS Tirane 16,200 2026-03-25 2026-03-27 11010042052026 Sherbime telefonike 1004205 - DPM 2026 shpenz mmb web kontr ne vazhd nr 138 dt 16.01.2026 fat nr 14 dt 04.03.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) XPERT SYSTEMS Tirane 119,400 2026-03-12 2026-03-13 3410121012026 Shpenzime per te tjera materiale dhe sherbime operative 1012101 - IKTK 2026 ,bl licence zoom meeting,up nr 34 dt 10.02.2026,njf dt 13.02.2026,fat nr 11/2026 dt1 7.02.2026,pvmd dt 17.02.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) XPERT SYSTEMS Tirane 60,000 2026-03-11 2026-03-12 6410950012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- Likujd Mirembajtje Dhome Servera, UP nr 336 dt 19.12.2025, NJF nr 2189/12 dt 29.12.2025, FT nr 19 dt 04.03.2026, PVMD nr 2189/22 dt 04.03.2026
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 274,800 2026-03-09 2026-03-11 2821011552026 Sherbime te printimit dhe publikimit 2101155,DPRRNP-SHERBIME PRINTIMI up nr 448/4 dt 06.02.2025 kont nr 448/28 dt 31.12.2025 njof kont se nenshkruar nr 448/18 dt 09.04.2025 ft nr 4/2026 dt 30.01.2026 pv mmd dt 30.01.2026
    Aparati Drejt.Pergj.Tatimeve (3535) XPERT SYSTEMS Tirane 108,000 2026-03-05 2026-03-06 7310100392026 Sherbime telefonike 1010039 Drejt Pergj Tatimeve 2026, blerje cert SSL urdh nr 1864/3 dt 10.02.2026, pv 1864/1 dt 10.02.2026, pvmd nr 1864/2 dt 10.02.2026, fat nr 10 dt 10.02.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) XPERT SYSTEMS Tirane 9,000 2026-02-09 2026-02-11 3010042052026 Sherbime telefonike 1004205 - DPM 2026 - shpenz per mmb faqes web,up nr 50 dt 12.12.2025 ft ofrt nr 2810/1 dt 15.12.2025 kontr nr 138 dt 16.01.2026 fat nr 6 dt 03.02.2026
    Universiteti Aleksander Moisiu (0707) XPERT SYSTEMS Durres 1,227,000 2026-01-23 2026-01-26 145710111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE PAISJE ELEKTRONIKE PER PROJEKTIN INTRABULID FATURE NR 114 DT 13.11.2025
    Aparati Ministrise se Drejtesise (3535) XPERT SYSTEMS Tirane 73,800 2026-01-19 2026-01-23 187010140012025 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Riparim printer dhe fotokopje, Urdh prok 310 dt 23.5.25 ftese oferte 2509/3 dt 23.5.25 klasif perf26.5.25 kontrat2509/4 dt23.6.25 pv marrje dorez 11.12.25 FH196 dt11.12.25 njoftim fituesi ft127/2025 dt 11.12.25
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 228,480 2026-01-19 2026-01-22 49921011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-sherbime te printimit dhe fototkopje kont ne vazhd nr 448/23 dt 05.11.2025 ft nr 120/2025 dt 02.12.2025 pv mmd dt 02.12..2025
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 226,200 2026-01-19 2026-01-22 50021011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-sherbime te printimit dhe fototkopje kont ne vazhd nr 448/23 dt 05.11.2025 ft nr 138/2025 dt 30.12.2025 pv mmd dt 30.12.2025
    Garda e Republike Tirane (3535) XPERT SYSTEMS Tirane 798,600 2026-01-15 2026-01-19 50410160042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016004 Garda e Republikes,  shp riparim paisje komunikimit & elektronik, vazhd miniko 1 dt 16.4.2025, fat 136/2025 dt 22.12.2025, pv dt 22.12.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XPERT SYSTEMS Tirane 250,800 2026-01-12 2026-01-16 37810760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, sherbim mirembajtje pajisje teknike zyre up nr 3002 dt 19.11.2025 njof fit dt 26.11.2025 pv nr 3002/2 dt 12.12.2025 ft nr 128/2025 dt 12.12.2025
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 254,520 2026-01-10 2026-01-14 47321011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-sherbime te printimit dhe fototkopje up me vl te vogel nr 448/4 dt 06.02.2025 njof fit nr 448/9 dt 26.03.2025 kont nr 448/23 dt 05.11.2025 ft nr 115/2025 dt 13.11.2025 pv mmd dt 13.11.2025
    Gjykata e rrethit Durres (0707) XPERT SYSTEMS Durres 175,200 2025-12-30 2025-12-31 65810290152025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ MIREMBAJTJE PAISJE ELEKTRONIKE FAT 132 DT 15.12.2025
    Gjykata e rrethit Durres (0707) XPERT SYSTEMS Durres 43,200 2025-12-30 2025-12-31 66310290152025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ MIREMBAJTJE PAISJE ELEKTRONIKE FAT 133 DT 18.12.2025
    Kuvendi Popullor (3535) XPERT SYSTEMS Tirane 331,500 2025-12-26 2025-12-29 110410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp sherb miremb Ups Kryesia e Kuvendit, salle & serverat, up 30 dt 2.8.24, vazhd kontrata 1982/2 dt 20.11.24, sipas fat 123 dt 4.12.25, raport 2197/3 dt 12.12.25
    Drejtoria Vendore e Policise Elbasan (0808) XPERT SYSTEMS Elbasan 99,600 2025-12-16 2025-12-17 56310160262025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt.Vendore e Policise Elb, Riparim printerash dhe pc, Up nr.12488 dt 18.11.2025, ftese per oferte, Call profile ref 69245-11-18-2025, fat nr.121/2025 dt 03.12.2025, situacion 03.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) XPERT SYSTEMS Tirane 904,800 2025-11-26 2025-11-27 81510170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025 materiale per funksion e pajisjeve te zyres up 15.10.25 ft of 15.10.25 nj fit 22.10.25 ft 112 dt 4.11.25 fh 4.11.25
    Ndermarja e punetoreve nr. 2 (3535) XPERT SYSTEMS Tirane 271,080 2025-11-21 2025-11-25 38421011552025 Sherbime te printimit dhe publikimit 2101155,DPRRNP-sherb te printimit dhe fotokopjimit  kont ne vazhd nr 448/16 dt 7.04.2025 ft 95/2025 dt 20.10.2025 pv mmd dt 20.10.2025