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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  • Supplier 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 17,862,447.00 106 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
    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
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 22,800 2025-12-22 2025-12-23 147410130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim mirembajtje Webi, up nr 487/8 dt 04.02.2025 ft nr 444 dt 17.12.2025 p.v mar dorz dt 17.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 150,000 2025-12-18 2025-12-19 94510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb hostim faqe, kontr ne vazhd nr 3462/21 dt 29.09.2025, ft nr 428/2025 dt 02.12.2025, pv md dt 10.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-12-15 2025-12-16 4710042052025 Sherbime telefonike 1004205 - DPM 2025 - shpenz mmb fat nr 419 dt 02.12.2025 kontr nr 19/1 dt 09.01.2025 pvmd nr 1768/4 dt 10.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 1,037,747 2025-12-11 2025-12-15 92410730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,Lik ft sherb hostimi, up nr 70 dt 24.06.2025, njoft fit dt 17.09.2025, MK nr 3462/21 dt 29.09.2025, ft nr 378/2025 dt 27.10.2025, pv md dt 03.12.2025
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Evolve Web Studio Tirane 120,000 2025-12-04 2025-12-05 16810112042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011204-IFBZ - Sherbime kompjuterike,Urdh 1634/2 dt 4.12.25,pv komis dhe shp fitues19.11.25,fat  411 dt 21.11.25,pvmd 21.11.25
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Evolve Web Studio Berat 36,000 2025-11-25 2025-11-26 9310120022025 Sherbime te tjera 1012002 Monumentet Berat, MIREMBAJTJE 1  VJECARE WEB bashkelidhur ft nr 373 dt 16.10.2025 up nr 15 dt 16.10.2025 pvmd dt 16.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-11-19 2025-11-20 58510290012025 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 132/38 dt 06.11.2025, fat nr 402/2025 dt 07.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-11-17 2025-11-19 44710121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz per mmb Web muaji tetor, fat nr 388 dt 03.11.2025, pvmd nr 1768/3 dt 10.11.205, kontr ne vazhd nr 19/1 dt 09.01.2025
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 22,800 2025-10-29 2025-10-30 126910130512025 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 374dt 17.10.25, pvmd dt 17.10.25