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 54,731,429.00 153 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
    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
    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
    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
    Gjykata e larte (3535) COMFORT Tirane 452,400 2025-11-06 2025-11-07 34310290412025 Shpenz. per rritjen e AQT - orendi zyre 1029041-Gjyk Larte 2025 -blerje kondicioner,UP nr 187 dt 8.7.2025, ft of 3673/1 dt 8.7.2025, nj fit dt 17.7.2025, kontr nr 3974 dt 23.7.2025, fat nr 200 dt 29.10.2025, fh nr 48 dt 29.10.2025, pvmd dt 29.10.2025
    Aparati Ministrise se Drejtesise (3535) COMFORT Tirane 227,400 2025-10-21 2025-10-24 120210140012025 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,pv konstatim difekte nr4000 dt1.8.25, sit pun dt 17.09.25, pv dorezim dt 17.9.25, ft nr171/2025 dt17.9.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) COMFORT Tirane 1,172,400 2025-10-13 2025-10-15 25810051112025 Shpenzime per mirembajtjen e objekteve specifike 1005111 ISUV 2025 - riparim sistemit te kondicionimit, up nr 647/1 dt 28.07.25, ft of nr 647/2 dt 11.08.25, njoft fit dt 11.08.25, fature nr 161 dt 11.08.25, situac dt 15.09.25, pv dt 15.09.25
    Drejtoria e Pergjithshme e Metrologjise (3535) COMFORT Tirane 2,012,400 2025-10-10 2025-10-13 39310121092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012109- DPM 2025 - riparim i sistemeve te kondicionimit, up nr 2183 dt 11.07.2025, nj fit dt 15.08.2025, fat nr 165 dt 11.09.2025, kont rnr 1435/2 dt 28.08.2025, pv nr 2094 dt 11.07.2025
    Bashkia Shkoder (3333) COMFORT Shkoder 104,400 2025-10-07 2025-10-08 148621410012025 Sherbime te tjera 2141001 Sherb miremb dhe riparimi (rip kondicionere), up nr1086 dt11.09.25, ft of nr18003/1 dt11.09.25, njof fit nr18003/2 dt12.09.25, fat nr177/2025 dt26.09.25, sit + pv dt26.09.25
    Qendra Ekonomike e Arsimit (0707) COMFORT Durres 2,848,518 2025-10-01 2025-10-02 54321070082025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107008/QENDRA EKONOMIKE E ARSIMIT / KONT NR.583/2 DT.31.01.2025 RIPARIM NE SISTEMIN NGROHJE -FTOHJE PER QEA,UP.NR 11681/1 DT.25.11.2025 FAT.NR 106/2025 DT.04.07.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) COMFORT Tirane 532,800 2025-09-19 2025-09-30 50410110012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MAS, Sherbim mirembaj kondicioner, urdh prok nr 35 dt 9/7/2025, ftese oferte nr. 3657/2 dt 9/7/2025, pverbal gr pune dt 17/9/2025, pverbal zhvill proced dt 18/9/2025, fat nr 172/2025 dt 18/9/2025
    Bashkia Vore (3535) COMFORT Tirane 219,600 2025-09-17 2025-09-22 54321650012025 Sherbim per ngrohje 2165001 Bashkia Vore,lik shpenz  sistemi ngrohje,urdher lik 42 dt 28.05.2025,urdh prok nr 6577 dt 16.12.2024,APP nr 5 dt 27.1.2025,form njof fit 111/5 dt 29.1.2025,kontrate 111/6 dt 4.2.2025,fat nr 96 dt 27.6.2025