Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AICOM All 47,357,186.00 175 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
    Presidenca (3535) AICOM Tirane 26,358 2026-01-06 2026-01-07 64810010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft shp print, up nr 159 dt 07.11.2025, kontr nr 3100/2 dt 14.11.2025, ft nr 568/2025 dt 29.12.2025, pv md dt 29.12.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AICOM Tirane 119,999 2025-12-26 2025-12-30 33210110532025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1011053 ASCAL 2025- Bl bateri,fotokopje,printer,up nr 27 dt 27.11.2025,njf dt 16.12.2025,akt dorezimi dt 22.12.2025,fat nr 545/2025 dt 22.12.2025,fh nr 6 dt 22.12.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) AICOM Tirane 62,400 2025-12-20 2025-12-22 13310141302025 Shpenz. per rritjen e AQT - paisje kompjuteri 1014130 QPKMR 2025, lik blerje pajisje elektronike, up nr 69 dt 2.12.2025 ft oferte dt 3.12.2025 njof fituesi dt 3.12.2025 kontrate nr 462/3 dt 10.12.2025 ft nr 521/2025 dt 12.12.2025 fh nr 15 dt 12.12.2025 pvmd dt 12.12.2025
    Qendra Kombetare e Biznesit (3535) AICOM Tirane 300,000 2025-12-19 2025-12-22 1710042022025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004202 - QKB 2025 -sherbim riparim printeri, up nr 20 dt 16.10.2025, ft ofrt nr 14625/10 dt 16.10.2025 nj fit nr 14625/13 dt 17.10.2025 fat nr 445 dt 11.11.2025 pvmd nr 14625/17 dt 13.11.2025
    Presidenca (3535) AICOM Tirane 168,480 2025-12-16 2025-12-18 60610010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft sherb printimi, urdher nr 159 dt 07.11.2025, kontr nr 3100/2 dt 14.11.2025, ft nr 512/2025 dt 09.12.2025, pv md dt 09.12.2025
    Sherbimi per ceshtjet e biresimeve (3535) AICOM Tirane 86,384 2025-12-17 2025-12-18 17610140492025 Shpenz. per rritjen e AQT - paisje kompjuteri 1014049 Komit Shqip.Biresim 2025, lik blerje pajisje elektronike, up nr 75 dt 10.11.2025 ft oferte nr 745/6 dt 10.11.2025 njof fituesi nr 745/10 dt 11.11.2025 pvmd nr 745/14 dt 18.11.2025 ft nr 468/2025 dt 18.11.25 fh nr 9 dt 18.11.25
    Drejtoria e Pergjithshme e Metrologjise (3535) AICOM Tirane 239,400 2025-12-10 2025-12-17 3110042052025 Sherbime te printimit dhe publikimit 1004205 - DPM 2025 shpz per printim dokumentacioni, kontr ne vazhdim  nr 1170/4 dt 04.06.25, fat nr 475 dt 20.11.25, pv md dt 20.11.25
    Prefektura e qarkut Vlore (3737) AICOM Vlore 247,159 2025-12-15 2025-12-16 32910160742025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTURA QARKUT VLORE BLERJE PAJISJE ELEKTRONIKE UP NR 04 DT 06.11.2025 LIK FAT NR 465 DT 18.11.2025  FH NR 13 DT 18.11.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) AICOM Tirane 473,640 2025-12-10 2025-12-12 22110131472025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147 Dr. Qendrore OKSH - 602 bl pajisje kompiuterike per zyrat e DQOSHKSH, uprok nr 344 dt 12.11.25, ft of nr 3923/4 dt 12.11.25, nj fit nr 3923/16 dt 20.11.25, pvmd dt 27.11.25, ft nr 491 dt dt 27.11.25, fh nr 26 dt 27.11.25
    Ndermarrja e Pastrimit Vlore (3737) AICOM Vlore 430,711 2025-12-11 2025-12-12 8921460372025 Shpenz. per rritjen e AQT - paisje kompjuteri Blerje paisje kompjutera up nr 26 dt 14.11.25,ftese oferte,njoftim fituesi, fat nr.500, dt.02.12.25,fh nr 29 dt 26.11.25,pv md dt 26.11.25 Ndermarrja e Pastrimit 2146037
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 252,000 2025-12-11 2025-12-12 27410290162025 Sherbime te printimit dhe publikimit 2025Gjykata Elbasan , Sherbim Printimi, Urdher Prok nr.11 dt.18.04.2025, Kontrate nr.849/9 dt.29.04.2025, Njof Fit nga Sist APP Ref 45564-04-18 ,Fat nr.502 dt.03.12.2025, Prc V M D nr.849/18 dt. 03.12.2025
    Instituti shendetit publik Tirane (3535) AICOM Tirane 60,000 2025-12-04 2025-12-04 48610130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim printimi up nr 320 dt 1711.2025    ft nr 7459 dt 17.112025 fh nr 69  dt 17.11.2025 pv mmd nr 893/1 dt 17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AICOM Tirane 123,840 2025-11-25 2025-12-02 120810051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje TIK viti 2025 kontrate 1396/7 dt 28.5.25 ne vazhdim ftsh 436/2025 dt 07.11.25 pv marrje ne dore 1396/10 dt 13.11.2025
    Administrata Kopshte Cerdhe (0808) AICOM Elbasan 90,840 2025-11-19 2025-11-20 71821090082025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109008 Drejt. e Pergj.e Arsimit Parauniversitar,Riparim printeri dhe fotokopje,UP nr.48 dt.16.10.2025,Ft.oferte,NjF dt.24.10.2025,Kontr. nr.403 dt.30.10.2025,Fat. nr.416/2025 dt.03.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) AICOM Tirane 117,600 2025-11-10 2025-11-12 7310131482025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013148 DREJT. RAJ. OSHKSH 602 mirembatje dhe rip i paj. kompiuterike, uprok nr 113 dt 08.10.25, of dt 15.10.25, pv fituesi nr 2735/9 dt 16.10.25, ft nr 395 dt 22.10.25, sit sherb nr 2735/10 dt 22.10.25, pvmd dt 22.10.25
    Bashkia Shijak (0707) AICOM Durres 117,600 2025-11-10 2025-11-11 64121080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / SHERBIM RIPARIM FOTOKOPJE/PRINTER FAT 335 DT 26.09.2025
    Bashkia Roskovec (0909) AICOM Fier 64,086 2025-11-04 2025-11-05 43421130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim Printimi dhe Fotokoje Kontrata nr.4504 Fatura nr.301 dt.30.10.2025
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 101,741 2025-10-31 2025-11-03 22010290162025 Sherbime te printimit dhe publikimit 2025Gjykata Elbasan , Sherbim Printimi, Urdher Prok nr.11 dt.18.04.2025, Kontrate nr.849/9 dt.29.04.2025, Njof Fit nga Sist APP Ref 45564-04-18 ,Fat nr. 379 dt.16.10.2025, Prc V M D nr.849/16 dt.16.10.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) AICOM Tirane 538,529 2025-10-29 2025-10-31 18210131472025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147 Dr. Qendrore OKSH - 602 bl paj. komp. uprok nr 300 dt 07.10.25, ft of nr 2904/7 dt 07.10.25, kl perf dt 08.10.25, pvmd dt 14.10.25, ft nr 376 dt 14.10.25, fh nr 20 dt 14.10.25
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) AICOM Tirane 73,647 2025-10-27 2025-10-28 10310141302025 Shpenz. per rritjen e AQT - paisje kompjuteri 1014130 QPKMR 2025, lik blerje pajisije elektronike, up nr 54 dt 24.9.2025 ft oferte dt 1.10.2025 njof fituesi dt 2.10.2025 kontrate nr 370/3 dt 6.10.2025 ft nr 369/2025 dt 10.10.2025 fh nr 10 dt 10.10.2025 pvmd dt 10.10.2025