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

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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 AES communication Shpk All 971,452,574.00 301 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) AES communication Shpk Tirane 117,192 2026-02-06 2026-02-12 14521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirembajtje sisitem kon ne distance pol bashkika 18.12.25 deri 17.01.25 kont ne vazhd 2106 dt 16.01.24 scan ush 1746/024 fat 10/2026 dt 19.01.26 pv 20.01.26
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 72,000 2026-02-06 2026-02-09 4110160312026 Te tjera materiale dhe sherbime speciale PAGAT DREJT.VEND E POLIC LEZHE PAGUAN FAT.NR.12 DT.27.01.2026 UP NR 8 DT.14.01.2026 FOF.DT.19.01.2026 NJ.FI DT.19.01.2026 FH NR .1 DT.27.01.2026 MATERIALE DHE PAISJE RADIO POLICIE PV. NR.1 DT.27.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-30 2026-02-02 4210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.6189/2 date 31.12.2025 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 121/2025 date 02.12.2025 rap muj Nr prot 23/04.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-30 2026-02-02 4110870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr,Prot.6189/1 date 31.12.2025 per kontrate e klasifikuar nr prot 4830 date 13.09.2023 Likujdim Fature nr 109/2025 date 03.11.2025 rap muj Nr prot 21/10.11.2025 Dit 933
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2026-01-21 2026-01-26 201010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar deges se Thesarit Tirane Nr.Prot.6189 date 31.12.2025 per Kontraten e Klasifikuar Nr 4830 Prot. date 13.09.2023 per faturen nr 99/2025 date 02.10.2025 pv dt 16.10.2025 Dit.138192
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2026-01-14 2026-01-20 558521010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.11.25-17.12.25 Sistemi komunikim distance Pol Bashkiake Kont vzhd 2106 dt16.1.24 Scan USH 1746/2024 Fat 123/2025 dt17.12.2025 PV 19.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) AES communication Shpk Tirane 31,558,031 2026-01-08 2026-01-09 111510140482025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt Pergj Burgjeve 2025, Blerje Paisje Komunikim,UP nr 2118 dt 08.07.2025, Shkre OBP,  Konrt nr 1258/2 dt 01.10.2025 , FNJKN , FT nr 113/2025 dt 04.11.2025, FH nr 10 dt 04.11.2025, PVMD dt 04.11.2025, Garanci Paisje dt 04.11.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-12-05 2025-12-18 485821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 18.10.25-17.11.25 Sist komunik distanc per Pol Bashkiak Kntr vzhd 2106 16.1.24 Skn ush 1746/24 Fat 118/25 17.11.25 Pv 18.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2025-12-10 2025-12-16 185810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4201/3 date 23.09.2025, kontrate e klasifikuar Prot. Nr.4830 prot. date 13.09.2023 fature Nr 68/2025 dt 04.08.2025 ditar prapm 37054
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AES communication Shpk Tirane 3,110,000 2025-12-10 2025-12-16 185710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot. 4201/4 date 23.09.2025, kontrate e klasifikuar Prot. Nr.4830 prot. date 13.09.2023 fature Nr 86/2025 dt 02.09.2025 ditar prapm 37054
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-11-20 2025-12-02 473321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembj 18.9.25-17.10.25 Sistem komunik ne distance Kntr vzhd 2106 16.1.24 skn ush 1746/24 Fat 101/25 17.10.25 Pv 23.10.25
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-10-08 2025-10-15 401521010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.8.2025-17.9.2025 Sistemi komunikimi distance Kont vzhd 2106 dt 16.1.24 Scan USH 1746/2024 Fat 93/2025 dt 17.9.25 PV 23.9.25
    Reparti Ushtarak Nr.2001 Durres (0707) AES communication Shpk Durres 372,000 2025-09-24 2025-09-25 62610170312025 Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK FAT 90   SHP PER MIREMBAJTJEN E PAJISJEVE TE NDERLIDHJES
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-09-10 2025-09-19 358721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.6.2025-17.7.2025 Sistemi komunikimit distance Kont vzhd 2106 dt 16.1.2024 Scan USH 1746/2024 Fat 67/2025 dt 1.8.2025 PV 6.8.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-09-10 2025-09-19 359121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.7.25-17.8.25 Sistemi i komunikimit ne ditance Kont vzhd 2106 dt 16.1.2024 Scan uSH 1746/2024 Fat 74/2025 dt 18.8.25 PV 20.8.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-07-08 2025-07-16 249121010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 18.4.2025-17.5.2025 Sistemi ne distance Kont vzhd 2106 Dt16.1.24 Skn USH 1746/2024 Fat 49/2025 Dt19.5.25 PrcVrb Dt 22.05.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-07-08 2025-07-16 249221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmb 18.5.25-17.6.25 Sistem ne dist Kntr vzhd 2106 16.1.24 skn ush 1746/24 Fat58/25 17.6.25 Pv 20.6.2025
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-06-04 2025-06-18 191721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 18.3.2025-17.4.2025 Sist komunik Kont vzhd 2106 Dt 16.1.2024 Skn USH 1746/2024 Fat 35/2025 Dt 18.4.25 PV Dt 24.04.2025
    Drejtoria Vendore e Policise Lezhe (2020) AES communication Shpk Lezhe 382,800 2025-05-09 2025-05-12 25010160312025 Te tjera materiale dhe sherbime speciale DREJT VEND POLICISE LEZHE PAG FAT NR 38/2025 DT 30.04.2025,URDH PROK NR 20 DT 20.03.2025,FO 02.04.2025,NJOF FIT DT 08.04.2025,FH NR 9 DT 30.04.2025,UB 20358,BLERJE MATERIALE DHE PAIS PER RADIO POLICORE DHE TE TJERA TI-JE
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2025-05-05 2025-05-08 144321010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistemi i komunikimit ne distance Miremb 18.02.25-17.03.25 Kont vzhd 2106dt16.01.24 skn ush 1746/2024Fat 24/2025dt17.03.25PV dt 25.03.25