Treasury Transactions 2019-2025

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Evolve Web Studio All 6,990,568.00 73 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) Evolve Web Studio Tirane 118,800 2025-07-15 2025-07-16 9810112042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011204-IFBZ - Mirembajtje fq web,pv komision 10.6.25,urdh 911 dt 9.7.25,kontr 911/1 dt 7.7.25,fat 263 dt 7.7.25,pv 7.7.25
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-07-04 2025-07-08 24310121092025 Sherbime telefonike 1012109- DPM 2025  - shpenz per mmb Web muaji qershor fat nr 246 dt 01.07.2025, pvmd nr 19/7 dt 02.07.2025, kontr ne vazhd nr 19/1 dt 09.01.2025
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 22,800 2025-06-30 2025-07-01 75510130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim mirembajtje Webi, up nr 487/8 dt 04.02.2025 ft nr 232 dt 17.06.2025 p.v mar dorz dt 17.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-06-17 2025-06-18 27810290012025 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 132/28 dt 11.06.2025, fat nr 227/2025 dt 12.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-06-13 2025-06-17 20010121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz per mmb Web muaji prill, fat nr 213 dt 02.06.2025, pvmd nr 19/6 dt 05.06.2025, kontr ne vazhd nr 19/1 dt 09.01.2025
    Shkolla e Magjistratures (3535) Evolve Web Studio Tirane 153,800 2025-06-12 2025-06-16 23910550012025 Sherbime te tjera 1055001 Shk Magjistrt.lik miremb sistemi SMVSHM, maj 25,vazhd kontr nr 173/1 dt 7.2.2025,fat nr 194 dt 08.05.2025,raport mujor dt 11.06.2025
    Shkolla e Magjistratures (3535) Evolve Web Studio Tirane 153,800 2025-06-12 2025-06-16 24010550012025 Sherbime te tjera 1055001 Shk Magjistrt.lik miremb sistemi SMVSHM, qershor 25,vazhd kontr nr 173/1 dt 7.2.2025,fat nr 225 dt 02.062025,raport mujor dt 11.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 347,563 2025-05-29 2025-05-30 22810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website KLGJ,UP nr 132/9 dt 06.02.2025,pv tip kontr dt 19.02.2025, nj fit nr 132/14 dt 20.03.2025, kontr nr 132/18 dt 01.04.2025, pv nr 132/26 dt 14.05.2025, fat nr 198/2025 dt 14.05.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) Evolve Web Studio Tirane 250,000 2025-05-26 2025-05-29 8510111412025 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 197 dt 13.5.25
    Shkolla e Magjistratures (3535) Evolve Web Studio Tirane 148,725 2025-05-09 2025-05-13 17610550012025 Sherbime te tjera 1055001 Shk Magjistrt.lik miremb sistemi SMVSHM, mars- prill 25,vazhd kontr nr 173/1 dt 7.2.2025,fat nr 168 dt 18.34.2025,raport mujor dt 2.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-05-08 2025-05-09 16210121092025 Sherbime telefonike 1012109- DPM 2025 - shpenz per mmb Web muaji prill, fat nr 186 dt 02.0.2025, pvmd nr 19/5 dt 06.05.205, kontr ne vazhd nr 19/1 dt 09.01.2025
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 22,800 2025-05-07 2025-05-08 52910130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim mirembajtje Webi, up nr 487/8 dt 04.02.2025 ft nr 170 dt 23.04.2025 p.v mar dorz dt 23.04.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 16,800 2025-04-08 2025-04-09 11510121092025 Sherbime telefonike 1012109- DPM 2025 -Shp mirembajtje,FAT nr 148/2025 dt 01.04.2025,PV MD nr 19/4 dt 07.04.2025,Kontr nr 19/1 dt 09.01.2025
    Shkolla e Magjistratures (3535) Evolve Web Studio Tirane 153,800 2025-03-19 2025-03-25 9210550012025 Sherbime te tjera 1055001 Shk Magjistrt., lik sherb miremb sistem SMVSHM,urdh prok nr 3 dt 28.1.2025,ftese oferte dt 29.1.2025,njof fit dt 3.2.2025,fat nr 110 dt 10.3.2025,raport mujor dt 13.3.2025
    Komisioni i Prokurimit Publik (3535) Evolve Web Studio Tirane 24,622 2025-03-13 2025-03-17 16710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 122 dt 14.02.2025, vendim kpp nr 203 dt 07.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Evolve Web Studio Tirane 33,480 2025-03-11 2025-03-12 6210121092025 Sherbime telefonike 1012109- DPM 2025 - shp mirembajtje,FAT nr 90/2025 dt 03.03.2025,PV MD nr 12/3 dt 05.03.2025,U.Prok nr 2425 dt 23.12.2024,FT Of nr 2425 dt 23.12.2024,Njof Fit dt 26.12.2024
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 11,880 2025-01-27 2025-01-28 4010130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'', sherbim mirembajtje Webi, up nr 354/9 dt 20.2.2024 kontrate nr 401/2024 dt 31.12.2024 pv dt 31.12.2024
    Sanatoriumi Tirane (3535) Evolve Web Studio Tirane 23,760 2024-12-24 2024-12-26 149010130512024 Sherbime te tjera 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- mirmb faqe webi up nr 354/9 dt 20.02.2024,kont nr 1255 dt 09.08.2024 FT nr 385  dt 09.12.2024, sit dt 09.12.2024
    Agjensia Kombetare e Turizmit (3535) Evolve Web Studio Tirane 218,700 2024-12-13 2024-12-16 28310260882024 Sherbime te tjera 1026088 Agj.Komb.Turizmit 2024- pag. miremb. moduleve te websiteve,memo nr 249 dt 10.07.24,up 70 dt 17.07.24,ft of nr 249/3 dt 17.07.24,njf dt 19.07.24,kont. 249/8 dt 01.08.24,fat nr 370 dt 02.12.24,pvmd 249/13 dt 02.12.24
    Agjensia Kombetare e Turizmit (3535) Evolve Web Studio Tirane 437,400 2024-12-06 2024-12-10 27210260882024 Sherbime te tjera 1026088 Agj.Komb.Turizmit 2024- pag.miremb.mod.web.memo  249 dt 10.7.24,up 70 dt 17.7.24,ft of 249/3 dt 17.7.24,njf dt 19.07.24,kont 249/8 dt 1.8.24,fat 305 e nr 336 dt 1.10.24 e dt 1.11.24,pvmd 249/11-249/12 dt 1.10.24 e 1.11.24