Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 HardTech All 18,390,041.00 41 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) HardTech Tirane 281,376 2026-04-22 2026-04-27 15910290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje,  kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 43 dt 7.4.2026, pvmd nr 77/58 dt 7.4.2026
    Muzeu Kombetar i Fotografise Marubi (3333) HardTech Shkoder 54,000 2026-03-24 2026-03-25 1110120972026 Shpenzime per mirembajtjen e paisjeve te zyrave 1012097 Shpenzime per mirembajtjen e pajisjeve te zyrave, fat nr116/2025 dt03.12.25, pv + sit dt03.12.25, ub nr86 dt31.12.25, dit nr6627 dt18.03.26
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) HardTech Fier 118,002 2026-03-19 2026-03-24 2010121042026 Te tjera materiale dhe sherbime speciale ZAKPA APOLLONI DHE BYLIS 1012104 RIPARIM I TYRNSTYLE-VE HYRESE NE PARKUN APOLLONIA
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2026-03-17 2026-03-18 18510020012026 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 27/2026 dt 27.2.2026, raport mujor dt 27.2.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-03-13 2026-03-17 9510290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje, kontr ne vazhd nr 77/45 dt 9.1.2026, ft nr 28 dt 6.3.2026, pvmd nr 77/55 dt 5.3.2026
    Kuvendi Popullor (3535) HardTech Tirane 625,784 2026-03-09 2026-03-10 18110020012026 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 8/2026 dt 30.1.2026, raport mujor dt 30.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 281,376 2026-03-04 2026-03-05 6010290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajt paisje, UP nr 22 dt 17.01.2025, njf nr 77/10 dt 21.2.2025, kontr nr 77/45 dt 9.1.2026, ft nr 18 dt 11.2.2026, pvmd nr 77/51 dt 9.2.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 1,498,327 2026-02-20 2026-02-24 2410290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje teknike, kontr ne vazhd nr 77/14 dt 28.02.2025, ft nr 133/2025 dt 30.12.2025,pv md dt 08.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 285,394 2026-02-20 2026-02-24 1610290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft mirmb pajisje teknike, kontr ne vazhd nr 77/14 dt 28.02.2025, ft nr 137/2026 dt 08.01.2026,pv md dt 08.01.2026
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-01-22 2026-01-23 120210020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 68/2025 dt 1.9.25, raport mujor 12 dt 30.12.25
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-01-20 2026-01-22 120110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 126/2025 dt 30.12.25, raport mujor 16 dt 30.12.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-12-15 2025-12-16 63310290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/39 dt 04.12.2025, fat nr 117/2025 dt 09.12.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-12-12 2025-12-15 107110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 115/2025 dt 2.12.25, raport mujor 15 dt 2.12.25
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) HardTech Kruje 119,200 2025-11-27 2025-12-02 10210120162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025-Qendra Muzeore Krujë Konsum Mirembajtje pajisje teknike akt konstatim dt11.11.2025 urdher dhe kerkese per miratim dt12.11.2025 sit.punimesh dt27.11.2025 fat nr 110/2025 ,p.v marrj dorezim dt 26.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-11-11 2025-11-12 57710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/37 dt 06.11.2025, fat nr 104/2025 dt 07.11.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-10-22 2025-10-23 88710020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, kont vazhd 515/18 dt 30.8.2024, sipas fat 88/2025 dt 30.9.25, raport mujor 13 dt 30.9.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-10-13 2025-10-14 50010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/34 dt 06.10.2025, fat nr 92/2025 dt 08.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-09-22 2025-09-23 46110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/32 dt 08.09.2025, fat nr 73/2025 dt 08.09.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2025-09-08 2025-09-09 74810020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 58/2025 dt 30.7.25, raport mujor 11 dt 30.7.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-08-21 2025-08-22 40010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/30 dt 08.08.2025, fat nr 61/2025 dt 08.08.2025