Treasury Transactions 2019-2026

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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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  • 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 PC STORE All 1,522,786,718.00 1,145 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) PC STORE Tirane 60,000 2026-05-13 2026-05-20 167921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Miremb 4.10.25-3.11.25 Zhvll dhe rritj e kapac te infras per of e sherb wifi ne ambj pub te TRKont vzhd1906/3 31.1.24 skn ush4112/25PV17.3.25 3.10.25 3.11.25 12.3.26Fat1809/2026 9.3.26 dit det 26089
    Bashkia Tirana (3535) PC STORE Tirane 162,000 2026-05-13 2026-05-20 168121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb e dhomes se serv ne BT 15.3.26-14.4.26 Kont vzhd12256/6 25.6.25 skn ush4450/2025Fat 2755/2026 14.4.26 PV dt 17.04.26
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-05-13 2026-05-20 167821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Miremb 4.11.25-3.12.25 Zhvll dhe rritj e kapac te infras per of e sherb wifi ne ambj pub te TRKont vzhd1906/3 31.1.24 skn ush4112/25PV3.12.25 12.3.26Fat1810/2026 9.3.26 dit det 26105
    Drejtoria Vendore e Policise Berat (0202) PC STORE Berat 205,925 2026-05-15 2026-05-19 20910160232026 Sherbime te printimit dhe publikimit 1016023 Policia Berat sherbim mprintim fotokopje  bashkelidhur up nr 15 dt 09.02.2026 ft nr 3253 dt 04.05.2026 kontrate sherbimi nr 442 dt 16.02.2026 pv 01 dt 04.05.2026
    Bashkia Tirana (3535) PC STORE Tirane 146,400 2026-05-08 2026-05-19 162921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.1.26 - 14.02.26 dhoma e serverave BT Kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 Fat 1181/2026 dt 16.02.26 PV 18.02.26 Dit Det 24931
    Sp. Has (1812) PC STORE Has 90,000 2026-05-13 2026-05-14 11210130702026 Materiale per funksionimin e pajisjeve te zyres 1812. 1013070 Sa lik. fat. nr.3343/2026 dt.07.05.2026 Furnizimi me materiale per funksionimin e pajisjeve te zyres,f-h nr.17 dt.07.05.2026,PVMD dt.07.05.2026,u-prok nr.2 dt.06.05.2026, Spitali Has
    Drejtoria Vendore e Policise Kukes (1818) PC STORE Kukes 25,261 2026-05-12 2026-05-14 8510160302026 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes Sherbime te printimit dhe miremabjtjes Marreveshje 549/1 dt 16.02.2026 ft nr 3261 dt 04.05.2026 up nr 02 dt 28.01.2026
    Drejtoria Vendore e Policise Kukes (1818) PC STORE Kukes 17,104 2026-05-12 2026-05-14 8410160302026 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes Sherbime te printimit dhe miremabjtjes Marreveshje 549/1 dt 16.02.2026 ft nr 2611 dt 08.04.2026 up nr 02 dt 28.01.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 16,667 2026-05-12 2026-05-13 33710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 288 dt 29.04.2026, vendim kpp nr 542 dt 23.04.2026
    Bordi Rajonal i Kullimit Durres (0707) PC STORE Durres 744,000 2026-05-08 2026-05-11 9710050682026 Shpenzime per mirembajtjen e paisjeve te zyrave 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2632 SHERBIM  SISTEMI INFORMATIK
    Sherbimi i Kontrollit te Brendshem ne MB (3535) PC STORE Tirane 326,489 2026-05-05 2026-05-05 12210161102026 Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, U P dt 11.12.2025, ft of dt 11.12.2025, nj ft dt 19.12.2025, Kontrate nr 5643 dt 30.12.2025, ft nr 2419 dt 31.03.2026, pv md dt 01.04.2026
    Gjykata Administrative e Shkalles se Pare Tirane (3535) PC STORE Tirane 276,000 2026-04-29 2026-05-04 7410290482026 Sherbime te printimit dhe publikimit 1029048 Gjyk Adm.ShkPare 2026 - shp sherb printimi & fotokopj, up 1609/4 dt 9.2.26, ft of 1609/6 dt 9.2.26, nj fit 1609/10 dt 20.2.26, kontrata 1609/11 dt 9.3.2026, fat 2811/2026 dt 15.4.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 30,000 2026-04-30 2026-05-04 31210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 221 dt 31.03.2026, vendim kpp nr 411 DT 24.03.2026
    Qendra Kulturore Tirana (3535) PC STORE Tirane 97,300 2026-04-30 2026-05-04 6921011512026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101151 Qendra Kulturore Tirane-furnizim dhe mat zyre up nr 102/7 dt 24.03.2026 pv nr 102/10 dt 25.03.2026 ft nr 2229/2026 dt 25.03.2026 fh nr 2 dt 25.03.2026
    Gjykata e rrethit Shkoder (3333) PC STORE Shkoder 208,346 2026-04-29 2026-04-30 13410290372026 Sherbime te printimit dhe publikimit 1029037, Gjykata e Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, Sherbim printimi, kon 2347/23 dt. 17.02.26, fat 3073/2026 dt. 27.04.26, situacion dt. 27.04.26, pv dt 27.04.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,027,812 2026-04-27 2026-04-29 18610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2988 dt 22.4.2026, pvmd dt 20.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-04-27 2026-04-29 18510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio,  kontr ne vazhd nr 5753/12 dt 30.1.2026, ft nr 2893 dt 17.4.2026, pvmd dt 16.4.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 23,333 2026-04-27 2026-04-28 28910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 226 dt 02.04.2026, vendim kpp nr 444 dt 30.03.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 12,500 2026-04-27 2026-04-28 29710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 236 dt 07.04.2026, vendim kpp nr 447 dt 31.03.2026
    Drejtoria Vendore e Policise Fier (0909) PC STORE Fier 166,186 2026-04-27 2026-04-28 21210160272026 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 269 DT 10/04/2026