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

  • 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 Idealdevs Corporation All 2,297,329.00 26 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
    Bashkia Bilisht (1505) Idealdevs Corporation Devoll 720,000 2025-09-15 2025-09-16 51221050012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA DEVOLL PAGESE PER IMPLEMENTIM PROGRAMI PER SISTEMIM E TAKSAVE DHE TE ARDHURAVE VENDORE KONT NR 16 DT 04.07.2025 FAT NR 27 DT 23.07.2025 URDHER NR 491 DT 12.09.2025 AKT MARRJE DT 23.07.2025 FH NR 43 DT 23.07.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 9,000 2025-09-10 2025-09-12 39210240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL vazhd  kont 1412/7 dt 30.12.2024 ft nr 33/2025 dt 01.08.2025 pv nr 5 dt 01.08.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Idealdevs Corporation Tirane 89,666 2025-09-01 2025-09-09 64710051172025 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpen mirembajtje faqe web-i kontrate ne vazhdim 1433/6 29.5.25 pv dor 1433/8 dt.28.08.25 ftsh 30/2025 dt 31.07.25
    Komisioni i Prokurimit Publik (3535) Idealdevs Corporation Tirane 6,000 2025-09-02 2025-09-03 57410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 491 dt 31.07.2025, vendim kpp nr 952 dt 24.07.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) Idealdevs Corporation Tirane 24,708 2025-08-12 2025-08-13 18410260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - sherbim mirembajtje fq WEB 2025,  kontr ne vazhd nr 5659/5 dt 30.05.25, fat nr 28 dt 31.07.25, pv nr 5659/7 dt 31.07.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Idealdevs Corporation Tirane 89,666 2025-08-08 2025-08-12 56110051172025 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpen mirembajtje faqe web-i urdher 358 14.5.25 ftes of 1433/2 14.5.25, pv 1433/3 14.5.25 pv fit 1433/5 23.5.25 ko 1433/6 29.5.25 pv dor 1433/7 7.8.25 ft 24/2025 11.7.25 rregj 282 15.1.25
    Agjensia e Mjedisit dhe Pyjeve (3535) Idealdevs Corporation Tirane 24,708 2025-08-07 2025-08-11 17910260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - sherbim mirembajtje fq WEB 2025, up nr 4 dt 14.05.25, njf dt 19.05.25, kontr nr 5659/5 dt 30.05.25, fat nr 26 dt 22.07.25, pv nr 5659/6 dt 22.07.25
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 9,000 2025-07-30 2025-07-31 33710240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH--hostim,mirembajtje dhe certifikate SSL up nr 2 dt 10.12.2024 kont nr 1412/7 dt 30.12.2024 urdher nr 1412/8 dt 30.12.2024 pv nr 4 dt 05.07.2025 ft nr 21/2025 dt 05.07.2025
    Qarku Diber (0606) Idealdevs Corporation Diber 8,952 2025-07-04 2025-07-07 15520460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, hapje dhe mirembajtje faqe Web, kontrata nr262/10, dt06.09.2024, ft 20 situacion  pv marrje dorezim dt 12.06.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Idealdevs Corporation Tirane 48,000 2025-06-25 2025-06-26 5510141302025 Sherbime te tjera 1014130 QPKMR 2025 - mirembajtje faqe web, UP nr 44/1 dt 30.01.2025, ft of dt 18.02.2025, nj fit dt 18.02.2025, kontr nr 44/3 dt 26.02.2025, fat nr 13/2025 dt 29.05.2025, pvmd dt 29.05.2025, raport 3 mujor nr 44/6 dt 29.05.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 9,000 2025-06-19 2025-06-20 29110240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL  kont ne vazhd 1412/7 dt 30.12.2024 ft 16 dt 12.06.2025 pv nr 12.06.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 18,000 2025-05-23 2025-05-26 20210240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL up 1412/8 dt 30.12.2024 kont 1412/7 dt 30.12.2024 ft 10 dt 8.5.2025 pv 8.05.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 18,000 2025-05-23 2025-05-26 20110240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL vazhd  kont 1412/7 dt 30.12.2024 ft 6 dt 22.2.2025 pv 22.2.2025
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17721600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR1  DT 05.01.2025 SIT 4 JANAR  2025
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17621600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR 36 DT 01.12.2024 SIT  3 DHJETOR 2024
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17821600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR 4 DT 02.02.2025 SIT  5 SHKURT 2025
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17421600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR 24 DT 09.10.2024 SIT 1 TETOR 2024
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17521600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR 25 DT 02.11.2024 SIT 2 NENTOR 2024
    Bashkia Himare (3737) Idealdevs Corporation Vlore 20,787 2025-05-14 2025-05-19 17921600012025 Sherbime te tjera 2160001 BASHKIA HIMARE MIREMBAJTJE E FAQES ZYRTARE TE BASHKISE KONT NR 444/13 DT 18.09.2024 UP NR 303 DT 14.08.2024 NJF NR 4441/12 DT 06.09.2024 FAT NR 9 DT 11.03.2025 SIT  6 MARS  2025
    Qarku Diber (0606) Idealdevs Corporation Diber 8,952 2025-03-12 2025-03-13 6620460012025 Sherbime telefonike 2025, Qarku Diber, 2046001, hapje dhe mirembajtje faqe Web, kontrata nr262/10, dt06.09.2024, njoftim shpallje fituesi, grafik likujdimi