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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 49,115,962.00 183 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
    Aparati i Ministrise se Mbrojtjes (3535) AICOM Tirane 755,640 2026-01-26 2026-01-28 119010170012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e pajisijeve te zyrave ,kerkese 5248,18.9.25,up 280 3.10.25,fo 6.10.25,pv1 6.10.25,njfit 7.10.25,fat 388 415/2025,3.11.25,dit i detyrimeve 138245
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AICOM Tirane 44,938 2026-01-21 2026-01-23 2372101833205 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherbim printimi dhe fotokopje up me vl te vogel nr 150 dt 10.06.2025 kont nr 379/11 dt 24.12.2025 pv nr 379/14 dt 24.12.2025 ft nr 556 dt 24.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AICOM Tirane 24,715 2026-01-21 2026-01-23 22221018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-shherbimi printimit up nr 150 dt 10.06.2025 ft nr 357/2025 dt 03.10.2025 pv nr 379/13 dt 03.10.2025 rregj det i prapambetur dit nr 66625
    Reparti Ushtarak Nr.6620 Tirane (3535) AICOM Tirane 346,250 2026-01-12 2026-01-16 56210170902025 Materiale per funksionimin e pajisjeve te zyres 1017090-Reparti ushtarak 6620 Blerje materiale zyre te pergjithshme Up 1573 dt 19.12.2025 Ftes of 6638 dt 22.12.2025 Nj fit dt 30.12.2025 Ft 577 dt 30.12.2025 Fh 7 dt 30.12.2025
    Instituti shendetit publik Tirane (3535) AICOM Tirane 117,600 2026-01-13 2026-01-14 53510130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim mirmb dhe riparim pajisje urdher  nr 336 dt 24.12.2025 ft nr 513 dt 19.12.2025 p.v mar dorz dt 09.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AICOM Tirane 32,400 2025-12-31 2026-01-14 158510051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje TIK viti 2025 kontrate 1396/7 dt 28.5.25 lik perfundimtar ftsh 549/2025 dt 23.12.25 pv marrje ne dore 1396/11 dt 29.12.2025
    Gjykata e rrethit Elbasan (0808) AICOM Elbasan 325,633 2026-01-12 2026-01-13 30410290162025 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.570 dt.30.12.2025, Proc VErb nr.849/20 dt.30.12.2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) AICOM Tirane 111,600 2025-12-31 2026-01-09 10310111652025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011165-Fak Mjekesise Vetrinare 2025-Shpe mirembajtje te pajisjve te zyrave,up nr 13 dt 03.12.2025,njf dt 12.12.2025,fat nr 542/2025 dt 22.12.2025,pvmd dt 22.12.2025
    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