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 ATOM All 1,346,802,397.00 654 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
    Universiteti Aleksander Moisiu (0707) ATOM Durres 875,840 2026-01-21 2026-01-22 144910111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PROGRAME SFTWER PER FE K FATURE NR 46 DT 24.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ATOM Tirane 114,240 2026-01-21 2026-01-22 27610870272025 Shpenzime per te tjera materiale dhe sherbime operative 1087027 - AKCESK 2025 , blerje pajisje rrjeti, urdher nr 355 dt 17.12.25, pv njoft fit dt 17.12.25, fat nr 608 dt 18.12.25, fh nr 4 dt 18.12.25, pv md dt 18.12.25
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 1,056,000 2025-12-31 2026-01-22 9710040012025 Shpenz. per rritjen e AQT - ndertesa administrative 1004001 MEI, B fotokopje, fatur nr 629/25, dt 24.12.25, f-hyrje nr 6 dt 24.12.25, p-verbal 24.12.25, flet garancie dt 24.12.25, p-verbal 24.12.25, kontrat nr 817/14 dt 17.12.25, formul i njof fitu nr 5421 dt 19.11.25, l cmim, marr kont 4881
    Oficina elektromjekesore Tirane (3535) ATOM Tirane 960,000 2026-01-17 2026-01-20 18710130572025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBMT - mirembajtje paisjeve atrukturore per telemjeksine, kerkese nr 93 dt 26.11.25,up nr 93/7 dt 04.12.25, ft of 05.12.25, njf dt 05.12.25, ft nr 613 dt 19.12.2025
    Universiteti Politeknik (3535) ATOM Tirane 18,723,744 2026-01-14 2026-01-16 250510110402025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 UPT REKT - blerj pajsij kompjuterik, UP nr 2201/1 dt 11.8.2025, njof fit nr 2201/11 dt 20.10.2025, kontr nr 2201/13 dt 31.10.2025, ft nr 570 dt 9.12.2025, fh nr 58 dt 9.12.2025
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 7,888,800 2025-12-31 2026-01-16 8710040012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1004001 MEI Blerje fotokopje per Apar MEI, Fat nr. 616/25, dt. 22.12.25, f.hyrje nr. 4, dt. 22.12.25, p.verb dorez. Dt. 22.12.25, f. garancie dt. 22.12.25, p.verb dt. 22.12.25, Kont.nr. 817/6, dt. 17.12.25,njoftim fituesi, marr kuad nr4881
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 332,400 2025-12-31 2026-01-16 8610040012025 Shpenz. per rritjen e AQT - ndertesa administrative 1004001 MEI Bl printera per Ap MEI, Fat nr. 617/25, dt. 22.12.25, f.hyrje nr. 3, dt. 22.12.25, p.verb dorez. Dt. 22.12.25, f. garancie dt. 22.12.25, p.verb dt. 22.12.25, Kont.nr. 817/5, dt. 17.12.25,njof fit, marr kuad nr4881dt 27.10.25
    Universiteti Aleksander Moisiu (0707) ATOM Durres 4,415,100 2026-01-14 2026-01-15 136310111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BLERJE PAISJE ELEKTROMNIKE MONITORE VIDIOPROJEKTOR FATURE NR 577 DT 10.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 17,602,800 2026-01-13 2026-01-15 81610410012025 Shpenz. per rritjen e AQT - fotokopje 1041001 SPAK 2025 - bl pajisje elektronike skaner fotokopje,up nr 27374 dt 05.08.2025,njf dt 11.11.2025,kont nr 40706 dt 19.11.2025,fat nr 636/2025 dt 29.12.2025,fh nr 108 dt 29.12.2025,pv mbikqyrje dt 29.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ATOM Tirane 15,403,800 2026-01-13 2026-01-15 81710410012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1041001 SPAK 2025 - bl pajisje elektronike,up nr 27374 dt 05.08.2025,njf dt 25.11.2025,kont nr 41932 dt 04.12.2025,fat nr 648/2025 dt 31.12.2025,fh nr  14 dt 31.12.2025
    Departamenti per Teknologjine e Informacionit (3535) ATOM Tirane 1,080,000 2026-01-13 2026-01-14 21410161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - miremb. e riparim sistemi kondic. U P dt 09.12.2025, ft of dt 11.12.2025, nj ft dt 16.12.2025, ft 602/2025 dt 18.12.2025, pv sherbimi dt 18.12.2025
    Autoriteti Rrugor Shqiptar (3535) ATOM Tirane 480,000 2026-01-12 2026-01-14 137110060542025 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shpenzime per mirmbajtjen e websit: arrsh.gov.al Shkresa Nr.11195 dt 31.12.2025, fatura 236/202 dt.20.05.2025,Fat 599/2025 dt.17.12.2025, kontrata ne vazhdim nr.601/7 dt.17.02.2025,raporti vjetor dt.24.12.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 8,491,200 2025-12-31 2026-01-14 150410051172025 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Kompjutera Loti 6, UP 2240/3 17.11.25 MK 5242 dt 13.11.25 Nj fit 5419 19.11.25 KO 1445/4 11.12.25,urdher 686 12.12.25, pv dor 1445/11 29.12.25,ft 638/2025 dt 29.12.25,fh 27 dt 29.12.25
    Bashkia Shijak (0707) ATOM Durres 30,000 2026-01-09 2026-01-12 77221080012025 Sherbime te printimit dhe publikimit 2108001/ BASHKIA SHIJAK / BL TONERA PER PRINTERA FAT 623 DT 23.12.2025
    Bashkia Shijak (0707) ATOM Durres 137,124 2026-01-08 2026-01-09 76521080012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI BLERJE KOMPJUTERA DHE PRINTERA AKT MARRJE NE DORZ PERF 31.12.2025
    Teatri Kombetar (3535) ATOM Tirane 133,560 2026-01-08 2026-01-09 28510120222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - blerje pajisje kompjuterike, up nr 2496 dt 19.11.2025, mk nr 4880 dt 27.10.2025, kont nr 1051 dt 12.12.2025 fat nr 595 dt 16.12.2025 fh nr 47 dt 16.12.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) ATOM Tirane 13,387,500 2025-12-30 2026-01-08 23221011612025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 210116, AMK-krijim i sistemit elektronik per masat adminsitrative up nr 2376 dt 09.08.2024 njof fit nr 3099/9 dt 19.05.2025 kont nr 3099/10 dt 03.07.2025 ft nr 536/2025 dt 20.11.2025 pv nr 3099/14 dt 20.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 52,800 2025-12-31 2026-01-08 150310051172025 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje pajisje (printer) loti 5 UP nr 2240/3 dt 17.11.25, MK 4882 dt 27.10.25, Nj fit 5417 dt 19.11.25 Ko 1445/5 11.12.25 PVM 1445 29.12.25 ftsh 637 29.12.25 FH 25 29.12.25
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ATOM Tirane 2,160,000 2025-12-29 2026-01-05 16910111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpz per mirmbajtjen e platformes U-Albania,  kontr ne vazhd nr 286 dt 7.8.25, fature nr 481 dt 29.10.25
    Shkolla e Magjistratures (3535) ATOM Tirane 2,313,840 2025-12-26 2025-12-30 54110550010025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1055001 Shk Magjistrat.lik paisje elektronike,urdh prok nr 207 dt 1.09.2025,njof fit 17.11.2025,kontrate nr 1492 dt 18.11.2025,fat nr 592 dt 15.12.2025,fl hyr nr 16 dt 15.12.2025