Treasury Transactions 2019-2026

Treasury Branch:

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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
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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 22,224,074.00 128 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 55,400 2026-05-21 2026-06-03 59810870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ndërtimi website të ri për Agjencinë Kombëtare të Turizmit, Kontrata Nr. 128, dt 03/06/2025, Fatura nr 26/2026, dt. 05/01/2026 Raporti i mirëmbajtjes nr. 128/16, datë 05/01/2026  ditari 11473
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Evolve Web Studio Tirane 55,400 2026-05-21 2026-06-03 60010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Ndërtimi website të ri për Agjencinë Kombëtare të Turizmit, Kontrata Nr. 128, dt 03/06/2025, Fatura nr 145/2026, dt. 04/03/2026 Raporti i mirëmbajtjes nr. 128/18, datë 04/03/2026 ditari nr  28471
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Evolve Web Studio Tirane 55,400 2026-05-21 2026-06-03 59910870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Ndërtimi website të ri për Agjencinë Kombëtare të Turizmit, Kontrata Nr. 128, dt 03/06/2025, Fatura nr 90/2026, dt. 04/02/2026 Raporti i mirëmbajtjes nr. 128/17, datë 04/02/2026 ditari 11473
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-05-26 2026-05-28 23010290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 214 dt 12.5.2026, pvmd nr 132/60 dt 11.5.2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-05-14 2026-05-20 164421010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 10.3.26-9.4.26 platf e-rekutrim Kont vzhd 12255/10 10.11.25 skn ush698/2026 Pv dt 09.4.26 Fat 117/2026 09.04.26 Pv dt 14.04.26
    Komisioni Qendror i Zgjedhjeve (3535) Evolve Web Studio Tirane 319,098 2026-05-18 2026-05-19 17410730012026 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 207/2026 dt 01.05.2026, pv md dt 06.05.2026
    Kuvendi Popullor (3535) Evolve Web Studio Tirane 37,304 2026-05-06 2026-05-06 37410020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,    lik fv aplikacion & mirembajtj, mbajt 5%, up 21 dt 25.8.25, nj fit 2290/17 dt 20.10.25, vazhd kontrata 2290/19 dt 10.11.2025, fat 185/2026 dt 22.4.2026, raport dt 22.4.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 354,000 2026-04-22 2026-04-27 15810290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajt faqe web,  kontr ne vazhd nr 132/45 dt 9.1.2026, ft nr 178 dt 10.4.2026, pvmd nr 132/56 dt 7.4.2026
    Bashkia Tirana (3535) Evolve Web Studio Tirane 126,000 2026-04-09 2026-04-17 106321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja per 10.02.2026-09.03.2026 Platformes e-Rekrutim Kont vzhd 12255/10 dt10.11.25 Scan USH 698/2026 PV 17.3.2026 Fat 149/2026 dt9.3.2026
    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