Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,540,328,078.00 1,160 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
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 274,034 2026-06-15 2026-06-16 41110900012026 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 343 dt 28.05.2026, vendim kpp nr 667 dt 19.05.2026
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.12.25-3.1.26 Zhvll dhe rritja e kapac te infrast per ofrimin e sherb WIFI Kontvzhd1906/3 31.1.24 skn ush 4112/2025PV 05.01.26PV 12.3.26Fat1811/2026 9.3.26 Dit det 28498
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb4.3.26-3.4.26Zhvll dhe rrit e kapac te infras per ofri e shwerb wifi ne ambj pub te trKont vzhd1906/3 31.1.24 skn ush4112/2025PV 03.03.26PV dt 12.3.26Fat1813/2026 9.3.26 Dit det28504
    Admin Qendrore e ISHP (3535) PC STORE Tirane 101,000 2026-06-12 2026-06-15 21110042102026 Sherbime te printimit dhe publikimit 1004210 Adm Qendr ISHP,lik sherb printimi,urdh prok nr 54 dt 11.03.2026,ftese oferte dt 11.03.2026,njof fit dt 02.4.2026,situac dt 4.06.2026,kontrate dt 390/7 dt 20.04.2026,fat nr 4120 dt 04.06.2026,
    Bashkia Tirana (3535) PC STORE Tirane 60,000 2026-06-08 2026-06-15 216221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 4.1.26-3.2.26 Zhvll dhe rritja e kapac te infrast per ofrimin e sherb WIFI Kontvzhd1906/3 31.1.24 skn ush 4112/2025PV 3.2.26PV 12.3.26Fat1812/2026 9.3.26 Dit det 28502
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 40,397 2026-06-09 2026-06-10 26710240012026 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi, ,kont ne vazhd  142/18 dt 26.03.26, fat nr 3965 dt 29.05.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) PC STORE Tirane 26,739 2026-06-05 2026-06-09 7710042552026 Sherbime te printimit dhe publikimit 1004255 Shk.Karl Gega,lik sherb printimi,urdh prok nr 23 dt 17.3.2026,ftese oferte dt 18.3.2026,njoffit dt 19.3.2026,kontrate dt 23.03.2026,fat nr 4046 dt 02.06.2026
    Prokuroria e rrethit TIrane (3535) PC STORE Tirane 117,600 2026-06-03 2026-06-04 194102800226 Materiale per funksionimin e pajisjeve te zyres 1028002 PRRT 2026- shpz per paisje zyre, urdh dt 18.05.26, fat nr 3713 dt19.05.26, pv dt 19.05.26, fh nr 25 dt 19.05.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,834,601 2026-06-03 2026-06-04 26510290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 3968 dt 29.5.2026, pvmd dt 21.5.2026
    Universiteti i Tiranes (3535) PC STORE Tirane 18,539,280 2026-05-28 2026-05-29 31010110392026 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 Rektorati UT 2026- blerje pajisje elekronike   up nr 136  dt 14.10.2025 njof fit dt 27.01.2026 kont nr 3635/21 dt 27.02.2026  ft nr 1 dt  27.02 2026 fh nr 1537 dt 27.02.2026 ditar detyrimi nr 29210
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-05-28 2026-05-29 43610020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,     lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 2686/2026 dt 10.4.2026, raport 541/5 dt 27.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 159,328 2026-05-28 2026-05-29 2401029001226 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim,  kontr nr 5701/22 dt 6.2.2026, ft nr 3714 dt 19.5.2026, pvmd dt 19.5.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-05-26 2026-05-28 24210290012026 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 3727 dt 20.5.2026, pvmd dt 19.5.2026
    Gjykata e rrethit Shkoder (3333) PC STORE Shkoder 185,510 2026-05-26 2026-05-28 16810290372026 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 3733/2026 dt. 20.05.26, situacion dt. 20.05.26, pv dt 20.05.26
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 69,059 2026-05-26 2026-05-28 24310240012026 Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi, up 142/8 dt 20.02.26,kont 142/18 dt 26.03.26, fat nr 3425 dt 11.05.26, pv nr 1 dt 11.05.26
    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