Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 ELECTRON ALBANIA 2008 All 102,699,121.00 134 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
    Drejtoria Vendore e Policise Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 169,440 2026-04-07 2026-04-08 10710160262026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016026 Drejt. Policise Elb, Riparim printerash dhe PC, Up nr.2246 dt 17.02.2026, ftese per oferte 17.02.2026, call profile ref-76421-02-17-2026, fat nr.202/2026 dt 06.03.2026, situacion
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 1,612,440 2026-03-25 2026-03-26 21310111362026 Materiale per funksionimin e pajisjeve te zyres UNIVERITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRONIKE KONTRATE 363/8 DT 4.3.2026 NJOFTIM FITUES 363/7 DT 23.2.2026 NJOFTIM KONTRATE NENSHKRUAR  363/9 DT 6.3.2026 FAT 231 DT 19.3.2026 FL H 3 DT 19.3.2026 MBIKQYRJE KONTRATE 773
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 6,852,000 2026-03-25 2026-03-26 21410111362026 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE PAJISJE ELEKTRONIKE PER 2025 KONTRATE 91/6 DT 9.2.2026 NJOFTIM KONTRATES NENSHKRUAR 91/10 DT 12.2.2026 FORMULAR NJOFTIM FITUES 91/5 DT 27.1.2026 FAT 194 DT 5.3.2026 FL H 2 DT 5.3.2026
    Qarku Shkoder (3333) ELECTRON ALBANIA 2008 Shkoder 185,280 2026-03-24 2026-03-25 8120330012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 Keshilli i Qarkut Shkoder,Kompjutera, up 4 dt17.2.26, fo 17.2.26, fond lim 30.1.26, kp 18.2.26, nj fit 3.3.26, fat 205/2026 + pv + fh 7 dt 6.3.26
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 98,400 2026-03-06 2026-03-09 1910042402026 Shpenz. per rritjen e AQT - paisje kompjuteri 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje Pajisje per Kontroll te Hyrje Daljeve nga Instituc,
    Universiteti "I.Qemali", Vlore (3737) ELECTRON ALBANIA 2008 Vlore 10,018,800 2026-03-03 2026-03-04 11010111362026 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE PAJISJE ELEKTRONIKE PER 2025 KONTRATE 91/6 DT 9.2.2026 NJOFTIM KONTRATES NENSHKRUAR 91/10 DT 12.2.2026 FORMULAR NJOFTIM FITUES 91/5 DT 27.1.2026 FAT 117 DT 11.2.2026 FL H 1 DT 11.2.2026 PV 91
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ELECTRON ALBANIA 2008 Tirane 48,000 2026-02-23 2026-02-25 3210100972026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097-Agjencia Inteligj. Financ 2026, blerje suport per pajisje elktr urdh nr 09 dt 14.01.2026, pv nr 82/4 dt 16.01.2026, fat nr 61/2026 dt 21.01.2026, fh nr 1 dt 21.01.2026, pvmd dt 21.01.2026
    Qarku Lezhe (2020) ELECTRON ALBANIA 2008 Lezhe 6,472,920 2026-02-13 2026-02-17 1720200012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve QARKU  LEZHE LIK FAT.22 DT.13.01.2026,UPRK 50/51 DT.30.07.2025,KON.710 DT.29.12.2025 FH NR 2 DT.13.01.2026 MATERIALE MOB, URB MIRDITA
    Qendra Ekonomike Arsimit (0202) ELECTRON ALBANIA 2008 Berat 707,340 2026-01-23 2026-01-26 45921020052025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2102005 dr. ekonomike arsimit berat urdh pokurimi 43 dt 04.12.2025 ftese oferte 05.12.2025 njoftim fituesi 18.12.2025 fature 1104/2025 dt 23.12.2025 pvmd 745/7dt 23.12.2025 flete hyrje 48 dt 23.12.2025
    Gjykata e rrethit Fier (0909) ELECTRON ALBANIA 2008 Fier 255,420 2026-01-15 2026-01-16 39410290172025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029017 Gjykata e Shk. Pare e Jurid. Pergjithshem Fier Shpenzime Mirembajtje paisje elektronike sipas U.P nr.21 dt.15.12.2025, Njoftim fituesi dt.19.12.2025, Fatura nr.1109 dt.24.12.2025, Procesverbal M.D dt.24.12.2025
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 114,000 2026-01-14 2026-01-16 86910171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Sherbim cloud Pv emergj 53/2 dt 22.12.2025 Ft 1100 dt 22.12.2025 Pv dorz dt 22.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ELECTRON ALBANIA 2008 Tirane 547,140 2026-01-12 2026-01-15 54810170892025 Materiale per funksionimin e pajisjeve speciale 1017089% reparti 6630 2025 materiale up 26.11.25 ft of 26.11.25  nj fit 9.12.25 ft 12.12.25 nr 1064 fh 12.12.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ELECTRON ALBANIA 2008 Tirane 706,740 2026-01-08 2026-01-09 278101009772025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010097 Agjencia e Inteligjences Financiare blerje pajisje per sistem video up nr.54 dt 10.12.2025, njft fit nr 1528/10 dt 12.12.2025, fat nr 1108/2025 dt 24.12.2025, fh nr 34 dt 24.12.2025, pvmd dt 29.12.2025
    Bashkia Koplik (3323) ELECTRON ALBANIA 2008 M.Madhe 147,000 2025-12-30 2025-12-31 57621300012025 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat. nr.1021 date27.11.2025  fl.hyrje 52 dt.17.11.2025 njof. fituesi dt. 20.11.2025
    Bashkia Gjirokaster (1111) ELECTRON ALBANIA 2008 Gjirokaster 139,180 2025-12-24 2025-12-29 112221150012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001, Bashkia Gjirokaster . Blerje paisje kompjuterike,fat nr 1016 dt 26.11.2025,fh nr 57 dt 26.11.2025,up nr 10623 dt 15.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELECTRON ALBANIA 2008 Tirane 706,140 2025-12-26 2025-12-29 36610760012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2025, lik blerje pajisje elektronike, up nr 2999 dt 19.11.2025 ft oferte nr 2999/1 dt 19.11.2025 njof fituesi dt 27.11.2025 pv nr 2999/3 dt 5.12.2025 ft nr 1049/2025 dt 5.12.2025 fh nr 13 dt 5.12.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) ELECTRON ALBANIA 2008 Shkoder 540,000 2025-12-23 2025-12-24 18810100732025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Shp mirembajtje pajisjeve zyra kerk 3976/2 dt10.11.25 up 3976/4 dt17.11.25 fo 3976/6 dt17.11.25 fond lim 3976/3 dt 17.11.25 njf fit + kp dt 20.11.25 fat 1022/2025 + pv 3976/7 + sit 3976/8 dt 27.11.25 rrp 1015 dt 6.3.25
    Bashkia Berat (0202) ELECTRON ALBANIA 2008 Berat 600,000 2025-12-16 2025-12-18 91021020012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102001 bashkia berat  pagese  urdher prok 21 dt 19.06.2025 ftes oferte 19.06.2025  njoftim fituesi fatur 529/2025 02.07.2025 flet hyrja 28 dt 02.07.2025 pvmd 02.07.2025 pajisje per aparatin e bashkise
    Aparati i Akademise (3535) ELECTRON ALBANIA 2008 Tirane 507,420 2025-12-17 2025-12-18 84910220012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001 Akademia Shk,,Bl pajisje kompjuterike,up nr 111 dt 20.11.2025,njf dt 1770/4 dt 03.12.2025,fat nr 1056/2025 dt 09.12.2025,pvmd t 09.12.2025,fh nr 11 dt 09.12.2025
    Shërbimi Kombëtar i Urgjencës (3535) ELECTRON ALBANIA 2008 Tirane 592,120 2025-12-12 2025-12-15 26110131192025 Kancelari 1013119 QKUM - bl kancelari, uprok nr 10 dt 11.11.25, ft of nr 717/3 dt 11.11.25, njfit nr 717/5 dt 18.11.25, ft nr 994 dt 21.11.25, fh nr 18 dt 21.11.25, pvmd dt 21.11.25