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

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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 82,261,322.00 212 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) Inside System Touch Tirane 497,208 2025-08-21 2025-08-29 335121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje pajisje elektr UP1077dt4.6.25Njof fit53988/06102025dt10.6.25Kont20488/2dt3.7.25Fat38/2025dt7.7.25PV dt 7.7.25 FH45 dt 7.7.25 IN04532dt7.7.25
    Departamenti per Teknologjine e Informacionit (3535) Inside System Touch Tirane 988,152 2025-08-22 2025-08-25 10610161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. Shp fibra optike,UPnr 2 5dt 27.06.2025,FTOF nr 1303/4 dt 27.06.2025,NJF nr 2 dt 07.07.2025,Urdh nr 28 dt 07.07.2025,PVMD nr 1 dt 11.07.2025,FH nr 17 dt 14.07.2025,FAT nr 43/2025 dt 14.07.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) Inside System Touch Vlore 536,652 2025-08-20 2025-08-21 8610170332025 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK  2030 BLERJE MATERIALE PAJISJE ZYRE FAT 46 DT 22.7.2025 FL H 2 DT 22.7.2025 PROK  190 DT 7.7.2025 FTES OF 1070/3 DT 7.7.2025 NJOFTIM FITUES 17.7.2025 PV MARRJE DOREZ 1266/2 DT 22.7.2025
    Reparti Ushtarak Nr.2001 Durres (0707) Inside System Touch Durres 111,600 2025-08-14 2025-08-15 53910170312025 Shpenzime per te tjera materiale dhe sherbime operative 1017031/REP USHTARAK FAT 47 PRITJE PERCJELLJE
    Prefektura e qarkut Vlore (3737) Inside System Touch Vlore 496,598 2025-08-05 2025-08-06 19510160742025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTI QARKUT VLORE BLERJE PAJISJE ELEKTRONIKE UP NR 02 DT 23.06.2025 NJOF FIT 52148-06-23-2025 FAT NR 37/2025 DT 03.07.2025 FH NR 5 DT 03.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Inside System Touch Tirane 46,140 2025-07-29 2025-07-30 27410121092025 Te tjera materiale dhe sherbime speciale 1012109- DPM 2025 - shpenz per blerje meter lazer, up nr 31 dt 09.07.2025, ft ofrt nr 1545/1 dt 16.07.2025, nj fit dt 18.07.2025, fat nr 48 dt 28.07.2025, fh nr 14  dt 28.07.2025
    Gjykata e rrethit Berat (0202) Inside System Touch Berat 114,600 2025-07-25 2025-07-28 16310290122025 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata  berat  pagese urdher prokurim 9 dt 07.07.2025 ftesa per oferte1418/5 dt 07.07.2025 njoftim fituesi 08.07.2025 fat 45/2025 dt 15.07.2025 flet hyrja 13 dt 15.07.2025 pvmd 15.07.2025 blerje ups serveri
    Maternitet Nr.2T. (3535) Inside System Touch Tirane 530,820 2025-07-21 2025-07-22 34810130882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ Koco Gliozheni-blerje aksesor mirmb kompj,pv fond lim 405/5 dt12.06.2025,UP nr 405/6 dt 20.06.2025,ft of nr 405/8 dt 20.06.2025,kontr nr 405/22 dt 04.07.2025,fat nr 39 dt 7.7.2025,fh nr 44 dt 7.7.2025,akt kolaudim dt 7.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Inside System Touch Tirane 537,120 2025-07-16 2025-07-21 90110870062025 Sherbime te tjera Akshi- Blerje licenca te plota Adobe Creative Cloud ALL Apps Urdher Prokurim me vlere te vogel nr 20 dt 25.03.2025 Nr prot 1350 dt 25.03.2025 Lkujdim fature 13/2025 dt 09.04.2025 dit 26089
    Akademia e Fiskultures (3535) Inside System Touch Tirane 760,980 2025-07-17 2025-07-18 29310110482025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011048 Universiteti i Sporteve 2025, lik  ft bl kamera sig, up nr 34 dt 04.06.2025, klas perf dt 11.06.2025, ft nr 32/2025 dt 20.06.2025, pv md dt 20.06.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Inside System Touch Tirane 399,999 2025-07-15 2025-07-16 42410170812025 Pajisje, materiale dhe sherbime ushtarake %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 26.6.25 ft of 26.6.25 nj fit 27.6.25 ft 40 dt 9.7.25 fh 9.7.25
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 68,700 2025-07-15 2025-07-16 23910160232025 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjra materiale dhe sherbime speciale bashkelidhur ft nr 30 dt18.06.2025 fh nr 08 dt 18.06.2025 pv nr 01 02 dt 18.06.2025  up nr 27 dt 12.06.2025
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 152,568 2025-07-14 2025-07-15 22110160222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per IT drejtoria e policise 1016022 fat 29 dt 17.06.2025 u.prok 1085 dt 29.05.2025 ftes oferte
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-07-10 2025-07-14 10810121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,urdh prok nr 4 dt 17.4.2025,ftese oferte dt 24.4.2025,proc verb 5.05.2025,kontrate nr 210 dt 12.05.2025 ,fat nr 27 dt 12.06.2025
    Kolegji i Posacem i Apelimit (3535) Inside System Touch Tirane 398,333 2025-07-10 2025-07-11 17210630032025 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 KPA 2025 - blerje pajisje elktronike, up nr 6 dt 11.06.2025, ft of nr 686/4 dt 11.06.2025, njoft fit dt 18.06.25, fat nr 36 dt 30.06.25, fh nr 10 dt 30.06.25, pv md dt 30.06.25
    Prefektura e qarkut Lezhe (2020) Inside System Touch Lezhe 160,885 2025-07-08 2025-07-09 17310160702025 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE pag fat 33 dt 26.06.2025,fh 5 dt 26.06.2025,ftese per ofertese, pv marrje ne dorezim 30.06.2025,urdher prokurim 3 dt 18.06.2025,nj fit 23.06.2025,blerje paisje elektronike
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 145,608 2025-06-30 2025-07-01 26310200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2025,  blerje materiale elektrike,  U P dt 23.05.2025, ft of dt 23.05.2025, nj ft dt 03.06.2025, ft 31/2025 dt 19.06.2025, fh nr 11 dt 19.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) Inside System Touch Tirane 148,140 2025-06-23 2025-06-26 52410170012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e pajsivjeve te zyrave, shkr.1582/1 13.3.25,up 82,02.04.2025,fo 03.4.25,pv1 3.4.25,njfit 3.4.25,fat 388 14/2025 14.04.2025, pv realizim sherbimi 1017 25.4.25
    Prefektura e qarkut Shkoder (3333) Inside System Touch Shkoder 244,980 2025-06-23 2025-06-24 9010160712025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 Prefektura e Qarkut Shkoder, Blerje pajisje kompj dhe elektronike, up nr 21 + ft per of  dt. 30.05.2025,  klas perf dt. 04.06.2025, njoft fit dt. 05.06.2025, fat nr 26/2025 dt. 10.06.2025, fh nr 13 dt. 10.06.2025, pv dt. 10.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 454,140 2025-06-11 2025-06-12 17210051392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139 AREB 2025- Shp qiramarrje  per aparate dhe pajisje teknike,Urdh Prok nr 2 dt 11.03.2025,FT OF nr 104/4 dt 11.03.2025,Njof Fit dt 21.03.2025,FAT nr 25/2025 dt 04.06.2025,PV MD dt 25.03.2025