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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMFORT All 56,819,849.00 161 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) COMFORT Tirane 143,640 2026-06-08 2026-06-09 15310950012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1095001-Autoriteti per informim MDISSH- Blerje kondicioneresh, U P dt 12.05.2026, ft of dt 12.05.2026, pv nj ft dt 22.05.2026, ft nr 88 dt 26.05.2026, fh nr 3 dt 26.05.2026
    Laboratori i barnave (3535) COMFORT Tirane 356,400 2026-06-02 2026-06-03 751013056226 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2026 mirm riparim kondicioneri up nr 5 dt 23.04.2026 kont nr 474/16 dt 05.05.2026   njof fit dt 28.04.2026 ft nr 82 dt 12.05.2026 p.v mar dorz dt nr 11.05.2026
    Bashkia Polican (0232) COMFORT Skrapar 227,640 2026-05-15 2026-05-18 26021400012026. Shpenz. per rritjen e AQT - paisje kompjuteri 2140001 Shpenzim per blerje kondicioner per zyrat e bashkis fatura nr 48/2026 dt 25.03.2026 Urdher prok nr 17 dt 11.03.2026 Fh 44 dt 25.03.2026 Bashkia Polican
    Sp. Sarande (3731) COMFORT Sarande 338,640 2026-05-13 2026-05-18 21710130842026 Te tjera materiale dhe sherbime speciale sherb miremb e ripar sist chiller,up nr 28 dt 19.03.26,ftes ofert dt 25.03.26,njoft fitu dt 27.03.26,proc verb nr 4 dt 01.04.26,kont nr 467 dt 10.04.26,situa nr 1 dt 10.04.26,rap sherb nr 1 dt 10.04.26,fat nr 70 dt 30.04.26 per spit sr 2026
    Sp. Sarande (3731) COMFORT Sarande 105,600 2026-04-29 2026-05-04 19210130842026 Te tjera materiale dhe sherbime speciale Lik shpenz f-v bateri hermetik,Up nr 38 nr 462 prot dt 10.04.2026,procesverbal blerje drejtperd dt 10.04.2026,fat nr 58 dt 14.04.2026,raport furniz/vendosje,flh nr 3 dt 14.04.2026 per spitalin sr 2026
    Sp. Sarande (3731) COMFORT Sarande 354,240 2026-04-22 2026-04-23 18710130842026 Te tjera materiale dhe sherbime speciale Lik mirmbajt sistem gazrav mjeksor,Up nr 14 dt 20.02.2026,ftes ofert nr 242/1 dt 20.02.2026,njoftim fitues dt 26.02.2026,kontrata nr 340 dt 11.03.2026,situacion punimesh nr 1,raport sherbim nr 1,fat nr 59 dt 14.04.2026 per spitalin sr 2026
    Gjykata e Apelit Tirane (3535) COMFORT Tirane 532,800 2026-04-08 2026-04-10 19010290072026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk e Apelit Tirane 2026- miremb pajisj, UP nr 2659/2 dt 23.2.2026, ft of nr 2659/4 dt 23.2.2026, pv njf fit nr 2659/1 dt 23.2.2026, ft nr 49 dt 26.3.2026
    Komisioni i Prokurimit Publik (3535) COMFORT Tirane 29,460 2026-03-26 2026-03-27 21410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 135 dt 20.02.2026, vendim kpp nr 262 dt 16.02.2026
    REP. USHT. NR.1060 (Regjiment)(3535) COMFORT Tirane 452,400 2026-01-20 2026-01-22 13310171332025 Shpenzime per te tjera materiale dhe sherbime operative 1017133 rep usht 1060 2025 sherbim kondicioneri up 18.12.25 ft of 18.12.2025 nj fit 30.12.25 ftn 258 dt 30.12.2025
    Reparti Ushtarak 4030 (3535) COMFORT Tirane 236,400 2026-01-20 2026-01-22 63101711362025 Shpenzime per mirembajtjen e objekteve ndertimore 1017136 Repart Ushtar 4030 2025 sherbi up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 252 dt 29.12.25 fh 29.12.2025
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 57,600 2026-01-12 2026-01-19 184310140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25, garanci 30.12.25, sit pun dt 30.12.25, pv dorezim dt 30.12.25, ft nr255/2025 dt30.12.25
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 372,450 2026-01-05 2026-01-14 163310140012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Drejtesise, Riparirembajtje sistemi ngrohje ftohje ventilim, up nr120 dt12.2.25, kontrat ne vazhdim nr 843/4 dt 24.2.25,sit pun dt 16.12.25, pv dorezim dt 16.12.25, ft nr242/2025 dt16.12.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 958,800 2025-12-30 2025-12-31 36010051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - mirmbajtje material frigoriferik, up nr 707/1 dt 11.08.25, ft of nr 707/2 dt 13.08.25, klas perfund dt 19.08.25, fat nr 163 dt 10.09.25, pv dt 10.09.25,ditare detyrimi nr 67114
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 858,000 2025-12-30 2025-12-31 36210051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - blerje vegla pune, up nr 708/1 dt 11.08.25, ft of nr 708/2 dt 13.08.25, njoft fit dt 20.08.25, fat nr 174 dt 24.09.25, fh nr 72 dt 24.09.25, pv md dt 12.09.25, ditare detyrimi nr 67115
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 46,800 2025-12-30 2025-12-31 36110051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - mirmbajtje material frigoriferik, up nr 707/1 dt 11.08.25, ft of nr 707/2 dt 13.08.25, klas perfund dt 19.08.25, fat nr 199 dt 28.10.25, pv dt 28.10.25, ditare detyrimi nr 67119
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 50,400 2025-12-30 2025-12-31 35810051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - mirmbajtje material frigoriferik, up nr 707/1 dt 11.08.25, ft of nr 707/2 dt 13.08.25, klas perfund dt 19.08.25, fat nr 224 dt 25.11.25, pv dt 25.11.25,
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 46,800 2025-12-30 2025-12-31 35910051112025 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2025 - mirmbajtje material frigoriferik, up nr 707/1 dt 11.08.25, ft of nr 707/2 dt 13.08.25, klas perfund dt 19.08.25, fat nr 244 dt 16.12.25, pv dt 16.12.25,
    Gjykata e larte (3535) COMFORT Tirane 116,160 2025-12-26 2025-12-29 39710290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 -   miremb gjeneratori up nr 270 dt 13.11.2025 , kontr nr 5597/1 dt 19.11.2025    fat nr 238 dt 09.12.2025, pv dt 09.12.2025
    Gjykata e rrethit Vlore (3737) COMFORT Vlore 428,400 2025-12-09 2025-12-10 23910290402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT VLORE SHPENZIME PER MIREMBAJTJE PAJISJE CHILLER UP NR 13 DT 16.10.2025  FTES OFERT DT 20.10.25 NJOFT FIT 23.10.2025 FAT NR 209 DT 06.11.2025 PV I MARJES NE DOREZIM 06.11.2025 ,SITUACION DT 06.11.2025
    Gjykata e rrethit Gjirokaster (1111) COMFORT Gjirokaster 116,400 2025-11-18 2025-11-19 38410290192025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029019 Gjykata e Rethit Gjirokaster. Paisje elektrike,fat nr 210dt 06.11.2025,fh nr 24 dt 06.11.2025,up nr 22 dt 22.10.2025