Treasury Transactions 2019-2026

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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
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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

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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 111,412,757.00 141 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
    Shkolla Luigj Gurakuqi (3535) ELECTRON ALBANIA 2008 Tirane 693,420 2026-06-25 2026-06-26 8121018142026 Shpenz. per rritjen e AQT - mjete te tjera 2101814,Shk Luigj Gurakuqi-BLERJE tabels interaktive up nr 91 dt 07.05.2026 njof fit dt 25.05.2026 pv mmd dt 01.06.2026 ft nr 423 dt 01.06.2026 fh nr 5 dt 01.06.2026
    Bashkia Maliq (1515) ELECTRON ALBANIA 2008 Korçe 266,940 2026-06-24 2026-06-25 40521680012026 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ  BLERJE KAMERA PER SHKOLLAT UPROK NR 49 DT 26.05.2026 FOFERTE DT 26.05.2026 PVERBAL DT 26.05.2026,01,10.06.2026 FAT NR 467/2026 DT 10.06.2026 FHYRJE NR 52 DT 10.06.2026
    Qarku Fier (0909) ELECTRON ALBANIA 2008 Fier 452,184 2026-06-17 2026-06-22 14620490012026 Shpenz. per rritjen e AQT - paisje kompjuteri Qarku  Fier paisje up.12.05.2026  fo.12.05.2026 njf.25.05.2026 kontr fat.404/2026 fh.6 pvmd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ELECTRON ALBANIA 2008 Tirane 1,077,000 2026-06-02 2026-06-16 65510870062026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Urdher Prokurim me Blerje te vogel Nr Prot 2192 dt 22.04.2026 Nr 9 dt 22.04.26 Ftese Of nr.prot.2225 date 23.04.26 FNJF nr prot 2468 date 04.05.26 PV nr 2791 date 14.05.26 FH nr 8/1 dt 15.05.2026 Fat Nr 381/2026 date 15.05.2026
    Komisioni i Prokurimit Publik (3535) ELECTRON ALBANIA 2008 Tirane 223,692 2026-06-10 2026-06-11 39410900012026 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 335 dt 22.05.2026, vendim kpp nr 655 dt 15.05.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ELECTRON ALBANIA 2008 Tirane 50,000 2026-05-15 2026-05-18 11810100972026 Te tjera materiale dhe sherbime speciale 1010097-Agjencia Inteligj. Financ 2026, abonim ne platforme dixhitale urdh nr 36 dt 01.04.2026, shkr nr 467 dt 31.03.2026, kontr nr 446/7 dt 08.04.2026, fat nr 327/2026 dt 27.04.2026, pvmd dt 16.04.2026
    Akademia e Arteve (3535) ELECTRON ALBANIA 2008 Tirane 5,950,400 2026-04-24 2026-05-04 8110110472026 Shpenz. per rritjen e AQT - paisje kompjuteri 1011047 Univ Arteve 2026-lik komp  kont 2321 dt 24.12.25, njf 2321/1 dt 31.12.2025 sipas form te kont se neshkruar dt 22.12.2025 ,buletin nr 83 dt 29.12.2025 up nr 45 dt 12.11.2025 fh nr 1 dt 8.1.26 ft nr 13 dt 8.1.26 ,det prap dit 21867
    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