Treasury Transactions 2019-2025

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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.
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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 69,378,821.00 109 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
    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
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) ELECTRON ALBANIA 2008 Tirane 801,420 2025-10-23 2025-10-27 17310121592025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012159 ,Shk Tek Elektr Gj Cano,lik materiale laboratori TIK,urdh prok nr 20 dt 22.09.2025,ftese oferte dt 30.09.2025,njof fit dt 7.10.2025,fat nr 866 dt 16.10.2025,fl hyr nr 10dt 16.10.2025, proc verb dorez dt 16.10.2025
    Bashkia Tepelene (1134) ELECTRON ALBANIA 2008 Tepelene 380,133 2025-10-22 2025-10-24 57421420012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE KOMPJUTERIKE FT NR 835 DT 07.10.2025 BASHKI TEPELENE
    Qarku Fier (0909) ELECTRON ALBANIA 2008 Fier 500,000 2025-10-16 2025-10-17 21320490012025 Shpenz. per rritjen e AQT - paisje kompjuteri Keshilli i Qarkut Fier 2049001 paisje  up.24.09.2025 fo.29.09.2025 njf.09.10.2025 kontr. fat.858/2025 fh.13 pvmd
    Ndermarrja e Sherbimeve Publike (3731) ELECTRON ALBANIA 2008 Sarande 994,800 2025-10-03 2025-10-09 10621380112025 Te tjera materiale dhe sherbime speciale Likujdojme faturen nr 817 dt 02.10.2025 uo nr 17/1 data 11.09.2025 fh ne 25 data 02.10.2025 akt marje ne dorzim relacion permbledhes  2025 Nd. Sherbime SR
    Bashkia Gjirokaster (1111) ELECTRON ALBANIA 2008 Gjirokaster 440,400 2025-10-03 2025-10-06 81221150012025 Te tjera materiale dhe sherbime speciale 2115001, Bashkia Gjirokaster . Bateri qendrore,fat nr 736 dt 10.09.2025,fh nr 41 dt 10.09.2025,up nr 4822 dt 19.08.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) ELECTRON ALBANIA 2008 Tirane 827,400 2025-09-26 2025-09-30 18610910012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1091001 K.M nga Diskriminimi bl paisje zyre up 85 dt 22.7.2025 ft of 18.8.2025 pv njf 26.8.2025 pv md 28.8.2025 ft 689/2025 dt 28.8.2025 fh 1 dt 28.8.2025
    Nd-ja Punetore Nr.1 (3535) ELECTRON ALBANIA 2008 Tirane 1,468,320 2025-09-24 2025-09-25 29021011462025 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146,DDPGJ-blerje pajisje kompjuteerike up nr 542/3 dt 16.04.2025 kont nr 542/16 dt 18.07.2025 njof i kont se nenshkruar nr 542/18 dt 22.0.2025 ft rn 597/2025 dt 23.07.2025 fh nr 8 dt 23.07.2025
    Bashkia Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 334,000 2025-09-18 2025-09-23 79521090012025 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan,Blerje materiale per IT,UP per bl te vogla nr.3355 dt.03.07.25,Ft of nr.3355/1 dt.03.07.25, F njf nr.3355/2 dt.25.07.25,Ur kom MD nr.3355/3 dt.28.07.25 PVMD dt.30.07.25,Fat nr625/2025 dt.30.07.25 FH nr.22 dt.30.07.25
    Komisioni i Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 11,808 2025-09-17 2025-09-18 62210900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 492 dt 31.07.2025, vendim kpp nr 953 dt 24.07.2025
    Qendra Kombetare e Biznesit (3535) ELECTRON ALBANIA 2008 Tirane 600,000 2025-09-12 2025-09-15 17010121082025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012108 - QKB 2025 - blerje pajisje kompjuterike, up nr 15 dt 11.08.2025, ft ofrt nr 15193/7 dt 11.08.2025, nj fit nr 151931/17 dt 15.08.2025, fat nr 673 dt 22.08.2025, fh nr 22 dt 22.08.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) ELECTRON ALBANIA 2008 Vlore 525,360 2025-09-03 2025-09-04 9010170332025 Shpenzime per mirembajtjen e paisjeve te zyrave Mirmbajtje te paisjeve te nderlidhjes up nr 202 dt 16.07.25,ftese oferte,njoftim fituesi,fat nr 636 dt 04.08.25,pv dt 04.08.25,fh nr 3 dt 31.07.25 Reparti 2030 1017033
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 441,540 2025-08-28 2025-08-29 1277221660012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2025, Blerje Paisje Elektro Kpshte Cerdhe, UP nr 6640 dt 31.07.2025, NJF dt 04.08.2025, Kontr nr 7091 dt 18.08.2025 FT nr 664 dt 18.08.2025, FH nr 143 dt 18.08.2025, PV dt 18.08.2025
    Qarku Elbasan (0808) ELECTRON ALBANIA 2008 Elbasan 869,436 2025-08-25 2025-08-26 23620480012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2025 Keshilli i Qarkut , Shpenz Blerje kompjuterash, Urdh Prok nr.108 dt.02.06.2025, Ftes Ofert mr.342/3 dt.02.06.2025, Njoft Fituesi dt.16.06.2025, Fat nr.530 dt.02.07.2025, Flet Hyrje nr.7 dt.02.07.2025, Proc VErb i M D dt.02.07.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ELECTRON ALBANIA 2008 Tirane 78,048 2025-08-20 2025-08-21 23310171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje paisje zyre Kontr ne vazhd 570/12 dt 7.5.2025 Ft 633 dt 1.8.2025 Pv dorz dt 11.8.2025
    Bashkia Bulqize (0603) ELECTRON ALBANIA 2008 Bulqize 741,480 2025-08-20 2025-08-21 48021030012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA  BULQIZE (2103001) likujdim,''blerje pajisje kompjuterike''. kontrate dt.05.08.2025 ,up nr.2923 dt.09.07.2025, fature nr 645/2025 dt.07.08.2025.pvmd dt.07.08.2025.
    Spitali Vlore (3737) ELECTRON ALBANIA 2008 Vlore 595,330 2025-08-08 2025-08-11 45510130242025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE KONT NR 2697 DT 27.06.2025 FAT NR 524 DT 01.07.2025 F.H NR 5 DT 01.07.2025 PV DT 01.07.2025