Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 288,416,237.00 617 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 18,000 2026-07-10 2026-07-13 5610061612026 Te tjera materiale dhe sherbime speciale 1006161 AQTN 2026, lik ft shp per specialist fushe, up nr 6 dt 19.06.2026, pv vl dt 19.06.2026, ft nr 1941/2026 dt 24.06.2026, pv md dt 24.06.2026
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IT GJERGJI KOMPJUTER Tirane 485,312 2026-07-10 2026-07-13 17610131042026 Kancelari 1013104-Spitali universitar i Traumes-Blerje matreiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9.2024 Kontr 67/38 dt 3.6.2026 Ft 1899 dt 22.6.2026 Fh 6 dt 22.6.2026
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 10,827 2026-07-07 2026-07-08 47210900012026 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 381 dt 16.06.2026, vendim kpp nr 762 dt 08.06.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 399,600 2026-06-29 2026-06-30 40010170092026 Kancelari Reparti nr. 1001 1017009 2026 bileta up 2.6.2026 ft of 2.6.26 nj fit 16.6.26 ft 1844 dt 16.6.26 fh 16.6.26
    Autoriteti i konkurrences (3535) IT GJERGJI KOMPJUTER Tirane 399,995 2026-06-26 2026-06-29 14810770012026 Kancelari 1077001 AUTORI KONKURR 2026,shp kancelari up nr 31 dt 31.03.2026 pv vleresimi nr 316/5 dt 02.04.2026 pv mmd nr 30.04.2026 ft nr 1375/2026 dt 30.04.2026
    Aparati i Keshillit te Ministrave (3535) IT GJERGJI KOMPJUTER Tirane 123,688 2026-06-15 2026-06-23 21310030012026 Kancelari 602 Aparati i KM. Shpenzime blerje materiale kancelarie zyre.Ft.nr.1559/2026 dt.20.5.26.FH nr.4 dt.20.5.26.Kontr.nr.1396/4 dt.21.4.26.MK.nr.1763/44 dt.17.2.25.Up.nr.1763 dt.10.10.24.Ft.per of.nr.1396/1 dt.17.3.26.Njoft.fit.nr.1763/40 dt.11.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IT GJERGJI KOMPJUTER Tirane 100,000 2026-06-22 2026-06-23 1931076001206 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,sherbim per riparim fotokopje pv konstatimi nr 3556 dt 03.06.2026 pv emergjence nr 3556/1 dt 03.06.2026 ft nr 1696/2026 dt 03.06.2026
    Dega e Kujdesit Paresor Kukes (1818) IT GJERGJI KOMPJUTER Kukes 120,000 2026-06-11 2026-06-15 8210130102026 Kancelari 1013010 NJVKSH Kukes Kancelari te ndryshme up nr 12 dt 22.04.2026 ft nr 1555 dt 20.05.2026 fh nr 16 dt 20.05.2026
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 340,561 2026-06-12 2026-06-15 12610140102026 Kancelari 1014010 Burgu "MINE PEZA" 2026 lik mater zyre e pastrimi,urdh prok nr 2532/2 dt 18.05.2026,ftese oferte dt 18.5.2026,njof fit dt 9.06.2026,fat nr 1781 dt 9.062026,fl hyr nr 27 dt 9.06.2026
    Drejtoria Vendore e Policise Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 153,600 2026-06-09 2026-06-10 20310160312026 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 1622 DT 26.05.2026, UP NR 236 DT 12.05.2026, FO DT 15.05.2026, NJOFTIM FITUESI DT 19.05.2026, FH NR 17 DT 26.05.2026, PV NR 22 DT 26.05.2026, FURNIZIME MATERIALE ZYRE
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-08 11410042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 857 dt 16.03.2026,nr dit prapamb 301266
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-08 11510042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 485 dt 9.02.2026,nr dit prapamb 301266
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 24,245 2026-06-05 2026-06-08 38610100772026 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave 2026, blerje hard disk server kerk nr 8814 dt 07.05.2026, fat nr 1639 dt 28.05.2026, fh nr 65 dt 28.05.2026, pv dt 28.05.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-08 11210042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 3 dt 05.01.2026,nr dit prapamb 301266
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 660,188 2026-06-04 2026-06-08 20910160012026 Kancelari 1016001, Ap MPB, blerje mater kanc te tjera zyre, UP nr 1763 dt 10.10.2024, kontrate nr 1447/2 dt 10.04.2026, fature nr 1449 dt 08.05.2026 FH nr 21 dt 08.05.2026, prverbal nr 1447/10 dt 08.05.2026, urdher nr 1447/4 dt 10.04.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-05 11610042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 4000 dt 9.12.2025,nr dit prapamb 301266
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-05 11910042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1145 dt 02.04.2026,nr dit prapamb 301266
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 100,422 2026-06-03 2026-06-05 12010042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1122 dt 02.04.2025,nr dit prapamb 301266
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-05 11810042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1891 dt 05.06.2025,nr dit prapamb 301266
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-05 11710042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 2976 dt 18.09.2025,nr dit prapamb 301266