Treasury Transactions 2019-2026

Treasury Branch:

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Evolve Web Studio All 20,185,573.00 115 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Evolve Web Studio Tirane 479,868 2026-03-26 2026-04-15 20610870062026 Shpenzime per te tjera materiale dhe sherbime operative Akshi- blerje kredite per  200 certifikata ssl u prok nr  5 date  26.02.2026 ft of 1125 date  04.03.2026 for njr fituesi 1363 date  13.03.2026 pvmd 1444 date  18.03.2026 ft nr  152 date  18.03.2026
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 319,098 2026-04-14 2026-04-15 12510730012026 Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb host faqe, kontr ne vazhd nr 183/3 dt 26.01.2026, ft nr 171/2026 dt 01.04.2026, pv md dt 02.04.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-03-19 2026-03-24 10510290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtje website, ft nr 150/2026 dt 11.03.2026, kontrate ne va. nr 132/45 dt 09.01.2026, pvmd nr 132/54 dt 10.03.26
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-03-05 2026-03-12 69821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per periudhen 10.12.2025-09.01.2026 Platforma e-Rekrutim Urdh Prok 659 27.03.2025 Urdh Prok 1288 08.07.2025 Njof fit 12255/6 29.10.25 Kont 12255/1 10.11.2025 Fat nr.59/2026 15.01.2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-03-09 2026-03-12 70021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per periudhen 10.01.2026-09.02.2026 Platforma e-Rekruim Kont ne vzhd nr.12255/10 dt.10.11.2025 SknUSH 698/2026 PrcVrb dt.13.02.2026 Fat nr.98/2026 dt.09.02.2026
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 319,099 2026-03-06 2026-03-09 7910730012026 Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb host faqe, kontr ne vazhd nr 183/3 dt 26.01.2026, ft nr 110/2026 dt 26.02.2026, pv md dt 02.03.2026
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 30,000 2026-03-03 2026-03-06 6310730012026 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik ft sherb hostim faqe, kontrate ne vazhd nr 3462/21 dt 29.09.2025, ft nr 428/2025 dft 02.12.2025,pv md dt 10.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-03-04 2026-03-05 6110290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web, UP nr 31 dt 6.2.2025, njf nr 132/14 dt 20.3.2025, kontr nr 132/45 dt 9.1.2026, ft nr 102 dt 10.2.2026, pvmd nr 132/52 dt 6.2.2026
    Komisioni i Prokurimit Publik (3535) Evolve Web Studio Tirane 215,061 2026-02-24 2026-02-26 15810900012026 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 121 dt 13.02.2026, vendim kpp nr 227 dt 10.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,150 2026-02-06 2026-02-09 26102900120261 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2026 - lik ft shp mirmb website zyrtar, kontf ne vazhd nr 132/18 dt 01.04.2025, ft nr 54/2026 dt 13.01.2026, pv md dt 09.01.2026
    Komisioni i Prokurimit Publik (3535) Evolve Web Studio Tirane 215,061 2026-01-30 2026-02-02 5110900012026 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 892 dt 05.12.2025, vendim kpp nr 1756 dt 27.11.2025
    Kuvendi Popullor (3535) Evolve Web Studio Tirane 1,134,051 2026-01-19 2026-01-23 119710020012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1002001-Kuvendi, lik fv aplikacion & mirembajtj, mbajt 5%, up 21 dt 25.8.25, nj fit 2290/17 dt 20.10.25, kontrata 2290/19 dt 10.11.2025, sipas fat 463 dt 31.12.25, raport dt 14.1.26
    Agjencia Kombetare e Diaspores (3535) Evolve Web Studio Tirane 599,460 2026-01-22 2026-01-23 17010150032025 Sherbime te tjera 1015003-Agjencia Kombetare e Diaspores-Ridezajnim i faqes Web Up 254 dt 21.11.2025 Ftes of 254/1 dt 21.11.2025 Nj fit dt 25.11.2025 Kontr 254/14 dt 15.12.2025 FT 460 DT 30.12.2025 Raport dorz dt 30.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 30,000 2026-01-20 2026-01-22 104510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb hostim faqe zyrtare, kontr ne vazhd nr 3462/21 dt 29.09.2025, diference e ft nr 450/20256 dt 26.12.2025 pv md dt 06.01.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Evolve Web Studio Tirane 3,102,372 2026-01-12 2026-01-20 195710870062025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ndërtimi website të ri për Agjencinë Kombëtare të Turizmit, Kontrata Nr. 128, dt 03/06/2025, Fatura nr 433/2025, dt. 04/12/2025 Raporti i mirëmbajtjes nr. 128/15, datë 04.12.25 FH NR 27 DT 24.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 150,000 2026-01-13 2026-01-16 101810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb hostim faqe zyrtare, kontr ne vazhd nr 3462/21 dt 29.09.2025, ft nr 450/20256 dt 26.12.2025 pv md dt 06.01.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2026-01-13 2026-01-15 911004205225 Sherbime telefonike 1004205 - DPM 2025 - shpenz mmb webi fat nr 449 dt 24.12.2025 kontr ne vazhd nr 19/1 dt 09.01.2025 pvmd nr 2947 dt 31.12.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Evolve Web Studio Tirane 250,000 2026-01-14 2026-01-15 31410111412025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141 Fak Drejtesise 2025- Sherbime mirembajtje  website,UP 38 dt 18.12.24,ftes of 18.12.24,njof fit 20.12.24,kontr 7.1.25,fat 462/2025 dt 31.12.2025
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 4,800 2026-01-12 2026-01-13 152710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - sherbim mirembajtje faqe web, sipas kont vazhdim nr 487/9 dt 17.02.25, ft nr 461dt 31.12.25, pvmd dt 31.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,563 2025-12-26 2025-12-31 63710290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/40 dt 06.11.2025 ft r 441/2025 dt 15.12.2025