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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AICOM All 46,354,165.00 168 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
    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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 488,199 2025-10-23 2025-10-24 31710630012025 Shpenz. per rritjen e AQT - fotokopje 1063001  ILD 2025- blerje pajisje kompjuterike, up nr 97 dt 22.9.25, ft of dt 23.09.25, njoft fit dt 7.10.25, fat nr 373 dt 13.10.25, fh nr 25 dt 15.10.25, pv md dt 15.10.2025
    Presidenca (3535) AICOM Tirane 13,276 2025-10-21 2025-10-23 47210010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft shp sherb printimi, kontr ne vazhd nr 278/3 dt 05.03.2025, ft nr 380/2025 dt 16.10.2025, pv md dt 16.10.2025
    Shkolla Profesionale Kamez (3535) AICOM Tirane 106,680 2025-09-24 2025-09-25 10910121602025 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje fotokopje - printer, up nr 22 dt 10.09.2025, ft ofrt dt 10.09.2025, nj fit dt 15.09.2025, fat nr 321 dt 19.09.2025, fh nr 11 dt 19.09.2025
    Instituti shendetit publik Tirane (3535) AICOM Tirane 347,640 2025-09-24 2025-09-25 37410130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim printimi up nr 659/8 dt 24.07.2025 njof ffit dt 25.07.2025 kont nr 659/4 dt 01.08.2025 ft nr 260/2025 dt 22.08.2025 fh nr 6 dt 22.08.2025 pv mmd nr 893/1 dt 22.08.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) AICOM Tirane 240,097 2025-09-17 2025-09-18 33610121092025 Sherbime te printimit dhe publikimit 1012109- DPM 2025 - shpenz printimi dhe fotokopje, up nr 26 dt 19.05.2025, ft ofrt nr 1170/1 dt 19.05.2025, nj fit dt 27.05.2025, fat nr 291 dt 09.09.2025, pvmd nr 1170/7 dt 09.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AICOM Tirane 327,000 2025-09-16 2025-09-18 72510051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje TIK viti 2025 up nr 339 date 7.5.25 ftese oferte 1396/2 dt 7.5.25 njo ftituesi 1396/6 dt 23.5.25 kontrate 1396/7 dt 28.5.25 ftsh 283/2025 dt 04.9.25 pv marrje ne dore 1396/9 dt 08.09.2025
    Presidenca (3535) AICOM Tirane 72,550 2025-09-10 2025-09-11 39110010012025 Sherbime te printimit dhe publikimit 1001001 Presidenca 2025, lik ft shp printimi, kontr ne vazhd nr 278/3 dt 05.03.2025, ft nr 282/2025 dt 04.09.2025, pv md dt 04.09.2025