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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  • Supplier 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 COMMUNICATION PROGRESS All 1,717,491,859.00 990 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
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-08 2025-04-14 95021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.1.25-25.2.25 permiresim dhe zhvillim infrestruktures rrjetit BT Kont vzhd 21885/2 dt25.7.23 Fat 118/2025 dt 25.2.2025 PV 26.2.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-04-08 2025-04-14 95121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.1.25-23.2.25 Permiresimi dhe zhvll infrastruktures rrjetit ne BT Kont vzhd 5820/2 dt23.3.2023 Fat 115/2025 dt24.2.2025 PV 25.2.2025
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-04-04 2025-04-08 8210160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 147/2025 dt 28.2.2025, relacion nr 51/19 R28 dt 27.3.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-04-04 2025-04-08 31010500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,kontrate nr 116/6 dt 3.2.2025,fat nr 149 dt 28.02.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2025-04-02 2025-04-07 7810170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira aparat per pajisje teknike  kont vazhd 02 dt 12.1.2024 ft 146 dt 28.2.2025
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 47,107 2025-03-25 2025-03-27 19910500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.INSTAT-Qeveria Suedeze 1171 dt 16.7.2021 Cens 22,urdher nr  28/1 dt 8.1.2025,fat nr 1236 dt 31.12.2024
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-03-19 2025-03-20 5910160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 68/2025 dt 31.1.2025 relacion 11.3.2025
    Avokati i popullit (3535) COMMUNICATION PROGRESS Tirane 399,600 2025-03-19 2025-03-20 7710660012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,Av Pupullit-sherbim mirembajtje server dhe mak virt , urpok nr 99/5 dt 29.01.25, ft of nr 99/6 dt 29.01.25, nj fit nr 99/9 dt 31.01.25, ft nr 86 dt 3.2.25, pvmd dt 3.2.25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 262,800 2025-03-17 2025-03-19 22410500012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT ,lik sherbim,mirembajtje rinovim fortinet,vazhd kontr nr 118/12 dt 17.4.2024,fat nr 1039 dt 18.11.2024,proc verb dorez dt 25
    Aparati Qendror INSTAT (3535) COMMUNICATION PROGRESS Tirane 48,000 2025-03-17 2025-03-19 19810500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,kontrate nr 116/6 dt 3.2.2025,fat nr 84 dt 03.02.2025
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 550,000 2025-03-13 2025-03-18 14410121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 3261,3261/1-3261/10 dt 17.10.25, fat nr 111 dt 21.02.25, urdh lik. dt 10.03.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 666,670 2025-03-13 2025-03-18 14310121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 3694,3694/1-3694/9 dt 20.11.25,fat nr 112 dt 21.02.25, urdh lik. dt 10.03.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 121,818 2025-03-13 2025-03-18 14510121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 3512,3512/1 dt 06.11.25, fat nr 110 dt 21.02.25, urdh lik. dt 10.03.25
    Drejtori Rajonale AKPA Tirane (3535) COMMUNICATION PROGRESS Tirane 700,000 2025-03-17 2025-03-18 14610121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv. trepalesh. nr 3260,3260/1-3260/13 dt 17.10.24,fat nr 103 dt 13.02.25, urdh lik. dt 10.03.25
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-02-26 2025-03-04 36021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License per firewall 24.12.24-23.1.25 Permires dhe zhvll infrast se rrjetit ne BT Kont vzhd 5820/2dt23.3.23 Fat 39/2025 dt23.1.25 PV dt 24.1.25
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,648,800 2025-02-27 2025-02-28 3010160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 1237/2024 dt 31.12.2024, relacion nr 51/19 R26 dt 20.2.2025
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 36,000 2025-02-26 2025-02-28 36121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane License Firewall 26.12.24-25.1.25 Permires dhe zhvll i infrast se rrjetit ne BT Kont ne vzhd 21885/2 dt 25.07.23 Fat 46/2025 dt 27.01.25 PV dt 29.01.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 111,600 2025-02-13 2025-02-18 9510150012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Minist per Europ dhe Pun e jashtme: Mirmb sistem te hyrje dalje Pv prok 36 dt 11.12.2024 Ft 1150 dt 11.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) COMMUNICATION PROGRESS Tirane 45,540 2025-02-14 2025-02-17 1910870342025 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 - AKPT 2025 , Lik pagese per rinovim license firewall , kerkesa nr.116 dt 10.1.25 , ft nr.24/2025 dt 17.1.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,395,200 2025-01-30 2025-02-03 1510170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 qira aparat per pajisje teknike  kont vazhd 02 dt 12.1.2024 ft 1234 dt 31.12.2024