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 I.S.S (INTEGRATED SMART SOLUTIONS) All 160,911,534.00 141 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
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 4,872,000 2026-01-26 2026-01-28 43021018152025 Shpenzime per mirembajtjen e objekteve specifike 2101815,APR-miremb e obj specifike kont ne vazhd nr 2492/3 dt 26.12.2024 ft 82 dt 31.10.2025 pv mmd dt 31.10.2025 sit dt 31.10.2025 det i prapambetur nr 79921
    Agjensia e Parqeve dhe Rekreacionit (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,948,800 2026-01-19 2026-01-23 4312101815225 Shpenzime per mirembajtjen e objekteve specifike 2101815,APR-miremb e obj specifike kont ne vazhd nr 2492/3 dt 26.12.2024 ft 97,dt 12.12.2025 sit dt 31.12.2025
    Agjencia e Sherbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2026-01-19 2026-01-20 28921090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.80/2025 dt.31.10.2025, PVMD sherbimi
    Agjencia e Sherbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2026-01-19 2026-01-20 29021090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.92/2025 dt.01.12.2025, PVMD sherbimi
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-01-12 2026-01-16 27810131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitorim per Autoambulancat, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 98 dt 31.12.25, pvmd dt 31.12.25
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 440,436 2026-01-10 2026-01-12 111610140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim ft nr 95/2025 dt 24.12.2025, Situacion
    Reparti Ushtarak Nr.1001 Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,797,120 2025-12-23 2025-12-29 94610170092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2025  mirmbajtje sistemi  kont vazhd 1585/2 dt 15.7.25 ft 85 dt 10.11.25 relacion 15.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,797,120 2025-12-23 2025-12-29 94710170092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2025  mirmbajtje sistemi  kont vazhd 1585/2 dt 15.7.25 ft 94 dt 10.12.25 relacion 16.12.25
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 440,436 2025-12-19 2025-12-22 100210140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim ft nr 91/2025 dt 1.12.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2025-12-12 2025-12-15 26010131192025 Sherbime te tjera 1013119 QKUM - sherbim GPS dhe monitorim per Autoambulancat, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 90 dt 01.12.25, pvmd dt 01.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 1,797,120 2025-12-03 2025-12-04 86710170092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017009% reparti 1001 2025  mirmbajtje sistemi urdher MM 1325 dt 15.7.25 kont 1585/2 dt 15.7.25 ft 76 dt 10.10.25 relacion 8380 dt 10.10.25
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2025-11-14 2025-11-18 24110131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim GPS dhe monitor. Autoamb. uprok nr 206 dt 30.7.25, nj fit nr 467/14 dt 19.8.25, ft of dt 2.9.25,form. kont. se nen. nr 467/20 dt 08.09.25 kont. nr 467/18 dt 08.09.25, ft nr 79 dt 31.10.25, pvmd dt 31.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 440,436 2025-11-14 2025-11-17 90910140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim ft nr 81/2025 dt 31.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 440,436 2025-11-14 2025-11-17 90810140482025 Shpenzime te tjera transporti 1014048 Drejt Pergj Burgjeve 2025, lik sherbim gjurmimi dhe monitorimi me GPS, kontr nr 14121/20 dt 30.12.2024 ne vazhdim ft nr 72/2025 dt 30.9.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 559,240 2025-10-28 2025-10-29 21710131192025 Sherbime te tjera 1013119 QKUM - 602 sherbim GPS dhe monitor. Autoamb. uprok nr 206 dt 30.7.25, nj fit nr 467/14 dt 19.8.25, ft of dt 2.9.25,form. kont. se nen. nr 467/20 dt 08.09.25 kont. nr 467/18 dt 08.09.25, ft nr 74 dt 30.09.25, pvmd dt 30.09.2025
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-10-22 2025-10-23 21921090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.73/2025 dt.30.09.2025, PVMD sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-10-22 2025-10-23 21721090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.60/2025 dt.31.07.2025, PVMD sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-10-22 2025-10-23 21821090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.67/2025 dt.29.08.2025, PVMD sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-10-01 2025-10-02 19021090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.57/2025 dt.30.06.2025, PVMD sherbimi
    Agjencia e Shërbimeve Publike Urbane (0808) I.S.S (INTEGRATED SMART SOLUTIONS) Elbasan 756,000 2025-09-30 2025-10-01 18821090272025 Sherbime te tjera 2109027 ASHP Urbane - Paguar Sherbim kamera, UP nr.5666 dt.26.11.2024, NjF nr.5666/6 dt.23.01.2025, Kontrate nr.5666/9 dt.05.02.2025, fature nr.47/2025 dt.30.05.2025, PVMD sherbimi