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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SkaiSolution shpk All 7,248,160.00 27 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
    Burgu 302 Tirane (3535) SkaiSolution shpk Tirane 186,000 2025-12-18 2025-12-19 23310140102025 Te tjera materiale dhe sherbime speciale 1014010 Burgu "MINE PEZA" 2025, lik shp. materiale gazermimi, up nr 5346/2 dt 18.11.2025 ft oferte nr 5346/3 dt 18.11.2025 njof fituesi dt 19.11.2025 pv nr 5346/4 dt 25.11.2025 ft nr 11/2025 dt 25.11.2025 fh nr 47/1 dt 25.11.2025
    Spitali Shkoder (3333) SkaiSolution shpk Shkoder 357,600 2025-12-16 2025-12-17 90010130232025 Sherbime te tjera 1013023 Spitali Shkoder  blerje materjale ndertimi Up nr 47 dt 04.11.25,ftese oferte nr 1989/8 dt 04.11.25,njof fitu app dt 12.11.25,fat nr 9 dt 20.11.25,fh nr 23 dt 20.11.25,pv dt 20.11.25
    Shkolla Hoteleri Turizem, Tirane (3535) SkaiSolution shpk Tirane 118,800 2025-12-11 2025-12-15 610042532025 Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla Hoteleri turizem 2025 - blerje produkte pasticerie per praktiken e nxenesve, urdh dt 17.11.2025, fat nr 8 dt 18.11.2025, fh nr 34 dt 18.11.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SkaiSolution shpk Tirane 109,200 2025-11-20 2025-11-21 44510170892025 Pajisje, materiale dhe sherbime ushtarake 1017089% reparti 6630 2025 materiale up 22.10.25 ft of 22.10.25 ft 6 dt 11.11.25 fh 11.11.25
    Reparti Ushtarak 4030 (3535) SkaiSolution shpk Tirane 295,000 2025-11-06 2025-11-11 43101711362025 Uniforma dhe veshje te tjera speciale 1017136 Repart Ushtar 4030 2025 uniforma up 2.10.25 ft of 2.10.25 nj fit 6.10.25 ft 1 dt 16.10.25 fh 16.10.25
    Akademia e Fiskultures (3535) SkaiSolution shpk Tirane 44,000 2025-10-29 2025-11-03 41710110482025 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2025, lik ft shp mirmb obj ndert, up nr 57 dt 29.09.2025, klas perf dt 08.10.2025, ft nr 2/2025 dt 16.10.2025, fh dt 16.10.2025, pv md dt 16.10.2025
    Qendra Ekonomike Arsimit (0217) SkaiSolution shpk Kuçove 92,000 2025-10-30 2025-10-31 32721240092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2124009 materiale per sportin fat 1 dt 30.09.2025 qendra ekonomike arsimit