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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELECTRON ALBANIA 2008 All 76,534,501.00 125 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
    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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ELECTRON ALBANIA 2008 Tirane 472,140 2025-12-10 2025-12-11 25810100972025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010097 Agjencia e Inteligjences Financiare blerje aksesore per zyra up nr.51 dt 30.10.2025, njft fit nr 1399/11 dt 12.11.2025, fat nr 1011/2025 dt 25.11.2025, fh nr 28 dt 25.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 96,000 2025-12-09 2025-12-10 11210042402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim i mirembajtjes te sistemit te sigurise, Fat nr 997/2025 situacion PVMD sherbimi dt 21.11.2025, Urdher administrativ nr 497 prot dt 05.12.2025
    Q.Form. Profes. Durres (0707) ELECTRON ALBANIA 2008 Durres 586,200 2025-12-05 2025-12-09 13110042252025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PAISJE PER ZYRA E KABINETE FATURE NR 943 DT 06.11.2025
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 1,053,180 2025-11-25 2025-11-27 75310171382025 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2025- Blerje paisje kompjuterike Up 47/6 dt 21.10.2025 Ftes of 47/7 dt 21.10.2025 Nj fit dt 6.11.2025 Ft 946 dt 7.11.2025 Fh 6 dt 7.11.2025
    Gjykata e Rrethit per Krimet (3535) ELECTRON ALBANIA 2008 Tirane 93,000 2025-11-20 2025-11-21 29710290422025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb rrjeti elektronik, UP nr 353 dt 8.9.2025, ft of 4077/2 dt 09.09.2025, nj fit dt 10.09.2025, fat nr 780 dt 22.09.2025, rap teknik dt 12.09.2025
    Q.Form. Profes. Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 591,840 2025-11-18 2025-11-19 14810121312025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2025Qendra e Formimit Profesional 1012131 instalim kompjutrash u-p nr.644/4 dt02.10.2025 ftersa per ofert 644 dt02.10.2025 njoftim fituesi dt13.10.2025 fat nr878 dt20.10.2025 fl hr nr.27 dt20.10.2025 p-v marrjes dorezim nr644
    Bashkia Rreshen (2026) ELECTRON ALBANIA 2008 Mirdite 1,724,400 2025-11-11 2025-11-14 128321330012025 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Mirdite(2133001) Paisje kompj urbanistike fat nr 846 dt 09.10.2025,f-h nr 62 dt 24.10.2025 kontrata nr 3084/8 dt 30.09.2025.
    Prefektura e qarkut Durres (0707) ELECTRON ALBANIA 2008 Durres 280,800 2025-11-06 2025-11-07 15510160612025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016061 / PREFEKTURA QARKUT DURRES BL PAISJE KOMPJUERIKE UP 82 DT 15.10.2025 LIK FAT 914
    Aparati i Akademise (3535) ELECTRON ALBANIA 2008 Tirane 581,512 2025-11-05 2025-11-06 72310220012025 Shpenz. per rritjen e AQT - fotokopje 1022001 Akademia Shk,Shp pajisje kompjuteri,UP nr 89 dt 07.10.2025,NJF nr 1487/5 dt 17.10.2025,FAT nr 879 dt 20.10.2025,FH nr 5 dt 20.10.2025,PVMD nr 1487/6 dt 20.10.2025