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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Elvis Hajdëraj All 131,149,643.00 385 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
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajderaj Tirane 119,760 2025-12-24 2025-12-29 40110171222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Shpenzime mirmbajtje paisje nderlidhje Up 319 dt 12.12.2025 Pv fit dt 16.12.2025 Ft 170 dt 18.12.2025 Pv dorz dt 18.12.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Elvis Hajderaj Tirane 120,000 2025-12-24 2025-12-29 15510050402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 ESHFF 2025- mirmbajtje pajisje kompjuterike, kerkese dt 15.12.25, fat nr 178 dt 22.12.25, urdh nr 65 dt 23.12.25, pv md dt 22.12.25
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Elvis Hajderaj Durres 88,800 2025-12-22 2025-12-23 13610171272025 Shpenzime per mirembajtjen e paisjeve te zyrave 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 172 MIREMBAJTJE PAJISJE
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 306,600 2025-12-22 2025-12-23 18210141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, mirembajtje periodike e rrjetit kompjuterik dhe pajisje TIK, kont nr 59/8 dt 13.02.2025 ne vazhdim ft nr 161/2025 dt 20.11.2025 pvmd nr 59/11 dt 21.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Elvis Hajderaj Elbasan 412,800 2025-12-05 2025-12-15 10910042402025 Shpenz. per rritjen e AQT - paisje kompjuteri 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje kompjutera dhe Smartboard, UP nr 9 dt 06.11.2025, Njoft.Fit.APP Fat nr 159/2025 FH nr 25 PVMD dt 20.11.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajderaj Tirane 988,800 2025-12-09 2025-12-11 37710171222025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017122-Reparti ushtarak 6670 - Blerje paisje te tjera te sistemit te nderlidhjes e informacionit Up 6394/3 dt 23.10.2025 Ftes of 7025/1 dt 11.11.2025 Nj fit dt 19.11.2025 Ft 165 dt 26.11.2025 Fh 6 dt 26.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Elvis Hajderaj Tirane 856,800 2025-11-26 2025-11-27 79710170512025 Shpenzime per mirembajtjen e paisjeve te zyrave %1017051%reparti 4001, 2025 sherbim pajisje up 13.10.25 ft of 13.10.25 nj fit 26.10.25 ft 148 dt 24.10.25 pv 24.10.25 fh 24.10.25
    Shkolla Luigj Gurakuqi (3535) Elvis Hajderaj Tirane 119,856 2025-11-18 2025-11-20 9521018142025 Materiale per funksionimin e pajisjeve te zyres 2101814,Shk Luigj Gurakuqi-blerje mat zyre up nr 185 dt 08.10.2025 pv mmd dt 1710.2025 ft nr 145  dt 17.10.2025 fh nr 14 dt 17.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajderaj Tirane 135,000 2025-11-06 2025-11-10 21910103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera - shp printimi fotokopimi dhe skanime, Korrik-Gusht-Shtator 2025, ft nr 146 dt 23.10.25, kontrate nr 409/24 dt 01.04.25, upag nr 409/31 dt 27.10.25, pvmd dt 27.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajderaj Gjirokaster 820,800 2025-11-04 2025-11-05 42324520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 Bashkia Dropull. Shpenzime blerje inventar ekonomik ne paisje, Fature 133 dt 07.10.2025, Flete hyrje 81 dt 07.10.2025, Urdher prokurim 12.3 dt 27.08.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 07.10.2025.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 310,320 2025-10-30 2025-11-03 16210141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, mirembajtje periodike e rrjetit kompjuterik dhe pajisje TIK up nr 59/3 dt 04.02.2025 jof fit dt 07..02.2025 kont nr 59/8 dt 13.02.2025 ft nr 56/2025 dt 18.04.2025 det i prpmbetur nr 45022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Elvis Hajderaj Mallakaster 268,800 2025-10-30 2025-10-31 25821310122025 Shpenz. per rritjen e AQT - paisje kompjuteri NSHP 2131012,Blerje kompjutera dhe printera,UP nr 5 dt 15.09.25,ftes of 18.09.25,njo fit 26.09.25,fatur nr 134/2025 dt 07.10.25,hyrje nr 15 dt 07.10.25
    Qendra Kombetare e Librit dhe Leximit(3535) Elvis Hajderaj Tirane 652,800 2025-10-24 2025-10-27 14710121002025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012100 - Qendra kombetare e Librit 2025 - blerje printera, up nr 581 dt 2.08.2025, nj fit nr 581/3 dt 29.08.2025, fat nr 112 dt 04.09.2025, fh nr 7 dt 04.09.2025
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajderaj Tirane 1,085,400 2025-10-16 2025-10-17 13510110512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051-Inst Nxenes qe nuk shikojne -Shpenzim riparime pajisje shtypshkronje,UP 35 dt 24.9.2025,ftes of 248 dt 24.9.2025,njof fit 9 dt 7.10.2025,fat 142 dt 14.10.25,pvmd 294 dt 14.10.25
    Prefektura e qarkut Tirane (3535) Elvis Hajderaj Tirane 544,800 2025-10-15 2025-10-17 14110160722025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016072 Prefektura Qarkut Tirane, lik blerje komp deskt, up 145 dt 22.9.25, ft of 1261/2 dt 22.9.25, nj fit dt 2.10.25, sipas fat 135 dt 8.10.25, fh 9 dt 8.10.25, pvmd dt 8.10.25
    Bashkia Krume (1812) Elvis Hajderaj Has 496,800 2025-09-30 2025-10-01 51921170012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1812.2117001 Sa lik fat nr.109/2025 dt.25.08.2025,kont nr.2546 dt.23.07.2025"Blerje printera ",u-prok nr.20 dt.16.06.2025,f-h nr.23 dt.08.09.2025,akt marrje dorz dt.08.09.2025,klasif perf APP. Bashkia Has
    Reparti Ushtarak Nr.1040 Tirane (3535) Elvis Hajdëraj Tirane 208,800 2025-08-25 2025-08-26 10510170972025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017097-Reparti ushtarak1040-Riparim paisje nderlidhje Up 293 dt 12.66.2025 Ftes pf 991/9 dt 12.6.2025 Nj fit dt 11.7.2025 Ft 94 dt 11.7.2025 Pv sherb dt 11.7.2025
    Bashkia Krume (1812) Elvis Hajdëraj Has 288,000 2025-08-12 2025-08-14 43921170012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1812.2117001.Sa lik fat nr.100/2025 dt.23.07.2025 per Blerje pajisje kompjuterike ,f-h nr.17 dt..28.07.2025,u-prok nr.21 dt.16.06.2025,akti dorez dt.25.07.2025,akt marrje perfund ne dorezim dt.28.07.2025.Bashkia Has
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajdëraj Tirane 169,800 2025-07-30 2025-07-31 14710103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera  pages per sherbim printimi fotokopjimi skanimi ft 95/2025 dt 11.7.2025 kontr 409/24 dt 1.4.2025 kerkes 13.2.2025  up dt 28.2.2025 njf 1.4.2025 njf 17.3.2025 pv md 9.4.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) Elvis Hajdëraj Shkoder 600,000 2025-07-28 2025-07-29 8610170112025 Pajisje, materiale dhe sherbime ushtarake 1017011 Reparti ushtarak nr.1010 ,Blerje mat per rritjen e kapacit te zbul, up nr 169 + ft per of nr 1300/3 dt. 29.05.25,  klas perf dt. 30.05.25, njoft fit dt. 09.06.25, fat nr 102/2025 dt. 23.07.25, fh nr 01 dt. 23.07.25, pv dt. 23.07.25