Treasury Transactions 2019-2025

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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 AICOM All 40,022,837.00 135 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 28,000 2025-03-13 2025-03-17 6810630012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1063001  ILD- sherb riparim pajisje fotokopjimi, miratim proc nr.498/1 dt 20.2.2025, fat nr 120 dt 20.2.2025, pvmd dt 20.2.2025
    Bashkia Shijak (0707) AICOM Durres 60,000 2025-01-15 2025-01-16 55721080012024 Sherbime te printimit dhe publikimit 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHERBIM SERVIS FOTOKOPJE FAT 662 DT 04.11.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 69,600 2025-01-15 2025-01-16 53510630012024 Materiale per funksionimin e pajisjeve te zyres 1063001,ILD,materiale per funskionimin e pajisjeve te zyres, kerkese nr 3149/1 dt 10.12.2024, proc verb nr 12.12.24, , fature nr 741 dt 12.12.24, fh nr 25 dt 12.12.24, pv dt 12.12.24
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 905,400 2025-01-13 2025-01-14 39410290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherbim printimi, UP nr.420 dt 20.11.2024, ft of nr.4101/2 dt 20.11.2024, klasif perfundimtar dt 21.11.2024, kontr nr.4101/4 dt 2.12.2024, fat nr 790/2024 dt 30.12.2024, fh nr.63 dt 30.12.2024, pvmd dt 30.12.2024
    Presidenca (3535) AICOM Tirane 133,867 2025-01-07 2025-01-08 64910010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb print, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 788/2024 dt 30.12.2024, pv md dt 30.12.2024
    Instituti shendetit publik Tirane (3535) AICOM Tirane 114,600 2025-01-06 2025-01-07 60910130482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013048 ISHP 2024  riparim printera fotokopjo Ub 445 dt 23.12.2024 Ft  nr 769 dt 20.12.2024 p.v mar dorz dt 20.12.2024
    Drejtoria e informacionit te Klasifikuar (3535) AICOM Tirane 9,900 2024-12-30 2024-12-31 20310870042024 Te tjera materiale dhe sherbime speciale 1087004,ASKSIK-lik materiale speciale , up nr.2506 dt 4.12.24 , njo fit dt 12.12.24 , ft nr.744 dt 12.12.24 , fh nr.17 dt 12.12.24
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 75,000 2024-12-30 2024-12-31 30510290162024 Shpenz. per rritjen e AQT - fotokopje 2024Gjykata e Rrethit Elbasan fotokopje U-P nr29 dt.24.12.2024 p-v dt24.12.2024 fature nr.776/2024 dt24.12.2024 fl hr nr.24 dt.24.12.2024 P_V i marrjes ne dorezim dt06.11.2024
    Presidenca (3535) AICOM Tirane 117,600 2024-12-28 2024-12-30 62710010012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca - lik ft shp bl materiale, up nr 4347/1 dt 19.12.2024, pv vl dt 20.12.2024, ft nr 774/2024 dt 23.12.2024, fh dt 23.12.2024, pv md dt 23.12.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 239,640 2024-12-20 2024-12-24 37910290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherb printimi, UP nr.388 dt 6.11.2024, ft of nr.3832/2 dt 6.11.2024, nj fit dt 7.11.2024, kontr nr.3832/4 dt 15.11.2024, fat nr 709 dt 26.11.2024, pv nr.3832/5 dt 26.11.2024
    Drejtoria e informacionit te Klasifikuar (3535) AICOM Tirane 93,240 2024-12-23 2024-12-24 19810870042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,ASKSIK-lik RPARIM PAISJE ZYRE , UP NR.374 DT 30.10.24 ,NJO FT DT 30.10.24 , FT NR.691 DT 15.11.24
    Agjensia Telegrafike Shqiptare (3535) AICOM Tirane 95,000 2024-12-11 2024-12-16 22910310012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1031001 Agj Telegraf Shqipt, mirmbajtje pajisjeve shkres 28.10.2024 ft 26.11.2024 pvmd 26.11.2024
    Presidenca (3535) AICOM Tirane 115,120 2024-12-12 2024-12-13 57810010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb printimi, ft nr 722/2024 dt 05.12.2024, pv md dt 05.12.2024, kontr ne vazhd nr 1772/6 dt 30.05.2024
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 93,000 2024-12-02 2024-12-03 17921390082024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139008 Shpenzim per blerje kondicioneresh Up nr 58 dt 27.11.2024 Fatura nr 698 dt 21.11.2024 Fh nr 28 dt 21.11.2024 Pv dorzim dt 21.11.2024 Nd Sherbimeve publike Skrapar
    Nd-ja Sherbimeve Publike (0232) AICOM Skrapar 104,400 2024-12-02 2024-12-03 18021390082024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2139008 Shpenzim per sistemin e sigurimit Up nr 59 dt 27.11.2024 Fatura nr 697 dt 21.11.2024 Fh nr 29 dt 21.11.2024 Pv dorzim dt 21.11.2024 Nd Sherbimeve publike Skrapar
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 248,040 2024-11-27 2024-12-02 27510290162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024Gjykata e Rrethit Elbasan,  Sherbime mirembajtje pajisje elektronik, Ur.Prok nr.19 dt.26.09.2024, Njoftim fituesi, Fat nr.669/2024 dt.06.11.2024, P.V i M.D nr.1760/16 dt.06.11.2024
    Departamenti i Administrates Publike (3535) AICOM Tirane 376,000 2024-11-15 2024-11-18 22910870152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015,DAP-lik mirmbatje printeri fotokopje , up nr.9 dt 26.9.24 , njo fit dt 30.9.24 , ft nr.661 dt 1.11.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 30,000 2024-11-13 2024-11-14 45010630012024 Materiale per funksionimin e pajisjeve te zyres 1063001,ILD, materiale per funksionimin e pajisjeve IT, kerkese nr 2729/1 dt 11.10.24, fature nr 606 dt 14.10.24, FH nr 17 dt 14.10.24, pv md dt 14.10.2024
    Presidenca (3535) AICOM Tirane 127,926 2024-11-13 2024-11-14 53810010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb printimi, ft nr 667/2024 dt 05.11.2024, pv md dt 05.11.2024, kontr ne vazhd nr 1772/6 dt 30.05.2024
    Gjykata e Rrethit per Krimet (3535) AICOM Tirane 169,980 2024-10-28 2024-10-29 30210290422024 Sherbime te printimit dhe publikimit 1029042 Gjyk Pos KKO - sherbim printimi, kontr sherb nr 339/4 dt 5.2.2024, fat nr.585 dt 4.10.2024, pv i kryerjes se sherb dt 4.10.2024