Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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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  • 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 12,000,753.00 96 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 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,564 2025-10-24 2025-10-27 52910290012025 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 132/36 dt 14.10.2025, fat nr 375/2025 dt 20.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-10-10 2025-10-14 39010121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz mmb webi, fat nr 354 dt 01.10.2025, kontr ne vazhd nr 19/1 dt 09.01.2025
    Komisioni i Prokurimit Publik (3535) Evolve Web Studio Tirane 7,500 2025-10-02 2025-10-06 67110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 603 dt 15.09.2025, vendim kpp nr 1200 dt 09.09.2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Evolve Web Studio Tirane 118,800 2025-09-22 2025-09-24 5621018232025 Te tjera materiale dhe sherbime speciale 2101823 QRRVA Tirana-shp ndertim dhe mirmb WEB up nr 74 dt 11.09.2025 ft nr 341/2025 dt 16.09.2025 pv mmd nr 74/1 dt 17.09.2025
    Bashkia Kamez (3535) Evolve Web Studio Tirane 960,000 2025-09-22 2025-09-23 146021660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  zhvillim dhe mirembajtje e Webit  up nr 6159  dt 15.07.2025  njof fit dt 04.08.2025 kont nr 6971 dt 11.08.2025   ft nr 338  dt 11.09 .2025 fh nr 157  dt  11.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-09-22 2025-09-23 45810290012025 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 132/34 dt 11.09.2025, fat nr 339/2025 dt 11.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-09-17 2025-09-18 33510121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz mmb webi, fat nr 321 dt 01.09.2025
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 22,800 2025-08-29 2025-09-01 101310130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - sherbim mirembajtje faqe web, uprok nr 487/8 dt 04.02.25, pv nr 1 dt 07.02.25, pv nr 2 dt 07.02.25, kont nr 487/9 dt 17.02.25, ft nr 301 dt 18.08.25, pvmd dt 18.08.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-08-26 2025-08-28 41210290012025 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 132/32 dt 18.08.2025, fat nr 303/2025 dt 20.08.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-08-12 2025-08-14 30010121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz per mmb web, kont rne vazhd nr 19/1 dt 09.01.2025, fat nr 285 dt 01.08.2025, pvmd nr 1768 dt 08.08.2025