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 Elvis Hajdëraj All 127,512,244.00 374 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 299,880 2026-01-27 2026-01-28 18710141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, Mirmb periodike rrjeti kompjuterik Kontr ne vazhd 59/8 dt 13.2.2025 Ft 180 dt 22.12.2025 Pv dorz dt 22.12.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Elvis Hajderaj Tirane 868,800 2026-01-22 2026-01-26 20310061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft sherb mirmb pajisje elektr, up nr 328/1 dt 16.12.2025, pv vl dt 24.12.2025, ft nr 189/2025 dt 30.12.2025, fh dt 30.12.2025, pv md dt 30.12.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Elvis Hajderaj Tirane 592,800 2026-01-22 2026-01-26 20410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft blerje pajisje elektronike, up nr 327/3 dt 30.12.2025, pv vl dt 31.12.2025, ft nr 191/2025 dt 31.12.2025, fh dt 31.12.2025, pv md dt 31.12.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Elvis Hajderaj Tirane 77,400 2026-01-17 2026-01-20 20210061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft sherb mirmb pajisje tekn , up nr 352 dt 18.12.2025, pv vl dt 22.12.2025, ft nr 183/2025 dt 23.12.2025, pv md dt 23.12.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) Elvis Hajderaj Kavaje 109,560 2025-12-31 2026-01-05 22710140992025 Blerje dokumentacioni INSTITUTI I TE MITURVE KAVAJE BLERJE SHTYPSHKRIMESH, FATURE NR 174 DT 19.12.2025 UP NR 18 DT 15.12.2025 FH NR 3 DT 19.12.2025
    Gjykata e larte (3535) Elvis Hajderaj Tirane 118,800 2025-12-31 2026-01-05 42410290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - miremb pajisje kompjuterike, UP nr 290 dt 15.12.2025, fat nr 186 dt 29.12.2025, akt marrje ne dorz dt 29.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajderaj Tirane 156,000 2025-12-26 2025-12-30 27310103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera - shp mrmbj pajisje elekltr zyre,Tetor-Nentor-Dhjetor 2025, kont vazhd nr 409/24 dt 01.04.2025, fat nr 171/2025 dt 18.12.2025, pvmd nr 4495 dt 22.12.2025
    Instituti i Femijeve qe nuk shikojne (3535) Elvis Hajderaj Tirane 119,700 2025-12-29 2025-12-30 18110110512025 Shpenzime per mirembajtjen e objekteve specifike 1011051-Inst Nxenes qe nuk shikojne -Mirembajtje rrjeti,up nr 49 dt 16.12.2025,urdh nr 139 dt 23.12.2025,fat nr 182/202 5dt 23.12.2025,pvmd dt 23.12.2025,fh nr 36 dt 23.12.2025
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Elvis Hajderaj Durres 736,800 2025-12-24 2025-12-29 5510060952025 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095/DR HEKURUDHES /FAT 168  PAJISJE ZYRE
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajderaj Tirane 119,760 2025-12-24 2025-12-29 40110171222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122-Reparti ushtarak 6670 - Shpenzime mirmbajtje paisje nderlidhje Up 319 dt 12.12.2025 Pv fit dt 16.12.2025 Ft 170 dt 18.12.2025 Pv dorz dt 18.12.2025
    Enti Shteteror i Farnave dhe fidanave (3535) Elvis Hajderaj Tirane 120,000 2025-12-24 2025-12-29 15510050402025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005040 ESHFF 2025- mirmbajtje pajisje kompjuterike, kerkese dt 15.12.25, fat nr 178 dt 22.12.25, urdh nr 65 dt 23.12.25, pv md dt 22.12.25
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Elvis Hajderaj Durres 88,800 2025-12-22 2025-12-23 13610171272025 Shpenzime per mirembajtjen e paisjeve te zyrave 11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ LIK FATURE 172 MIREMBAJTJE PAJISJE
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 306,600 2025-12-22 2025-12-23 18210141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, mirembajtje periodike e rrjetit kompjuterik dhe pajisje TIK, kont nr 59/8 dt 13.02.2025 ne vazhdim ft nr 161/2025 dt 20.11.2025 pvmd nr 59/11 dt 21.11.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) Elvis Hajderaj Elbasan 412,800 2025-12-05 2025-12-15 10910042402025 Shpenz. per rritjen e AQT - paisje kompjuteri 1004240 Shkolla Prof.Mihal Shahini Cerrik Blerje kompjutera dhe Smartboard, UP nr 9 dt 06.11.2025, Njoft.Fit.APP Fat nr 159/2025 FH nr 25 PVMD dt 20.11.2025
    Reparti Ushtarak nr.6670 Tirane (3535) Elvis Hajderaj Tirane 988,800 2025-12-09 2025-12-11 37710171222025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017122-Reparti ushtarak 6670 - Blerje paisje te tjera te sistemit te nderlidhjes e informacionit Up 6394/3 dt 23.10.2025 Ftes of 7025/1 dt 11.11.2025 Nj fit dt 19.11.2025 Ft 165 dt 26.11.2025 Fh 6 dt 26.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) Elvis Hajderaj Tirane 856,800 2025-11-26 2025-11-27 79710170512025 Shpenzime per mirembajtjen e paisjeve te zyrave %1017051%reparti 4001, 2025 sherbim pajisje up 13.10.25 ft of 13.10.25 nj fit 26.10.25 ft 148 dt 24.10.25 pv 24.10.25 fh 24.10.25
    Shkolla Luigj Gurakuqi (3535) Elvis Hajderaj Tirane 119,856 2025-11-18 2025-11-20 9521018142025 Materiale per funksionimin e pajisjeve te zyres 2101814,Shk Luigj Gurakuqi-blerje mat zyre up nr 185 dt 08.10.2025 pv mmd dt 1710.2025 ft nr 145  dt 17.10.2025 fh nr 14 dt 17.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Elvis Hajderaj Tirane 135,000 2025-11-06 2025-11-10 21910103242025 Sherbime te printimit dhe publikimit 1010324 Agj menaxh dhe kred te Pakthyera - shp printimi fotokopimi dhe skanime, Korrik-Gusht-Shtator 2025, ft nr 146 dt 23.10.25, kontrate nr 409/24 dt 01.04.25, upag nr 409/31 dt 27.10.25, pvmd dt 27.10.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Elvis Hajderaj Gjirokaster 820,800 2025-11-04 2025-11-05 42324520012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001 Bashkia Dropull. Shpenzime blerje inventar ekonomik ne paisje, Fature 133 dt 07.10.2025, Flete hyrje 81 dt 07.10.2025, Urdher prokurim 12.3 dt 27.08.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 07.10.2025.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvis Hajderaj Tirane 310,320 2025-10-30 2025-11-03 16210141062025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2025, mirembajtje periodike e rrjetit kompjuterik dhe pajisje TIK up nr 59/3 dt 04.02.2025 jof fit dt 07..02.2025 kont nr 59/8 dt 13.02.2025 ft nr 56/2025 dt 18.04.2025 det i prpmbetur nr 45022