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 Idealdevs Corporation All 15,237,653.00 57 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 Tirana (3535) Idealdevs Corporation Tirane 50,090 2026-04-27 2026-04-30 138521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb Sist vleresim perform Periudha 23.2.26-22.3.26 Kont vzhd 43.613/1 dt23.12.25 Scan USH 777/2026 PV 31.3.2026 Fat 35/2026 dt 24.3.2026
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-04-10 2026-04-17 107821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sist financ 17.2.26-16.3.26 per BT dhe Inst e BashkiseKont vzhd12254/6 dt 17.6.25 skn ush853/2026PV 17.3.26PV 24.3.26Fat34/2026 16.03.26
    Komisioni i Prokurimit Publik (3535) Idealdevs Corporation Tirane 75,000 2026-04-15 2026-04-16 25810900012026 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, urdh i br nr 188 dt 12.3.26, vendim kpp nr 330 dt 03.03.2026
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-24 2026-04-08 89021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sistem financ 17.01.26-16.2.26 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 752/2026 PV 19.02.26 Fat 27/2026 dt 16.02.26
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 50,090 2026-04-01 2026-04-08 99421010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje periudha 23.12.25-22.1.26 Sistemi vlers performance UP 2065 dt25.11.25 Ftese Ofrt 40492/1 dt25.11.25 Njof fit CN/36316/11272025 dt27.11.25 Kont 43613/1 23.12.25 PV 26.1.26 Fat 20/2026 dt22.1.26 Dit Det7465
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 243,081 2026-03-26 2026-04-08 89221010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtja 17.12.25-16.1.26 Sist financ BT dhe instituc Mbajt penalitet 27009lek Kont vzhd 12254/6 dt17.6.25 Scan USH 853/2026 PV 16.1.26 Fat 18/2026 dt 16.1.26 Dit Det 6970
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-19 2026-04-08 85421010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb financ 17.07.25-16.08.25 BT dhe Inst. te Bashkise Kont vzhd 12254/6 dt 17.6.25 skn ush 853/2026 PV dt 18.08.25 Fat 47/2025 dt 26.09.25 dit det 4073
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-24 2026-04-03 88921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sistem financ 17.11.25-16.12.25 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 752/2026 PV 16.12.25 Fat 8/2026 dt8.01.26 Dit Detyrimi 6964
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-19 2026-04-03 85821010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sistem financ 17.10.25-16.11.25 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 853/2026 PV 17.11.25 Fat 92/2025 dt27.12.25 Dit Detyrimi 4080
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-19 2026-04-03 85321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb financ 17.06.25-16.07.25 BT dhe Inst. te BT UP661 27.3.25Njof fit12254/4 11.6.25 Kont vzhd 12254/6 dt 17.6.25 Amend26912 31.7.25U.komis1186 23.6.25U.kom1676 15.9.25 1 PV16.7.25 Fat37 1.9.25 dit det 4067
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-19 2026-04-03 85521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb financ 17.08.25-16.09.25 BT dhe Inst. te Bashkise Kont vzhd 12254/6 dt 17.6.25 skn ush 853/2026 PV dt 16.09.25 Fat 62/2025 dt 01.11.25 dit det 4074
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 270,090 2026-03-19 2026-04-03 85621010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb sistem financ 17.9.25-16.10.25 BT dhe institucione Kontr vzhd 12254/6 dt17.6.25 Scan USH 853/2026 PV 16.10.25 Fat 73/2025 dt1.12.25 Dit Detyrimi 4078
    Bashkia Tirana (3535) Idealdevs Corporation Tirane 50,090 2026-03-24 2026-03-30 89121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 23.01.26-22.2.26 Sist vleresim performanc Kontr vzhd 43613/1 dt 23.12.25 Scan USH 777/2026 PV 03.03.26 Fat 28/2026 dt 22.02.26
    Bashkia Kavaja (3513) Idealdevs Corporation Kavaje 9,637,080 2026-03-04 2026-03-05 31021180012026 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KAVAJE KONTRATE NR 1428/7 DT 30.09.2025 UP NR 3295 DT 18.06.2024 FORMULARI I KONTRATES SE NENSHKRUAR FATURE NR 55 DT 03.10.2025 AKTMARJE NE DOREZIM NR 598/1 DT 23.02.2026
    Komisioni i Prokurimit Publik (3535) Idealdevs Corporation Tirane 14,500 2026-02-19 2026-02-20 12310900012026 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 82 dt 30.01.2026, vendim kpp nr 116 dt 22.01.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Idealdevs Corporation Tirane 358,666 2025-12-31 2026-01-14 158410051172025 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpen mirembajtje faqe web-i kontrate 1433/6 29.5.25 lik perfundimtar pv dor 1433/9 dt.29.12.25 ftsh 70/2025 dt 01.12.25
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 9,000 2026-01-09 2026-01-13 57310240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL vazhd  kont 1412/7 dt 30.12.2024 ft 63/2025 dt 01.11.2025 pv nr 6 dt 01.11.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 9,000 2026-01-09 2026-01-13 57410240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL vazhd  kont 1412/7 dt 30.12.2024 ft 72/2025 dt 01.12.2025 pv nr 7 dt 01.12.2025
    Kontrolli i Larte i Shtetit (3535) Idealdevs Corporation Tirane 27,000 2026-01-09 2026-01-13 57510240012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-hostim miremb dhe certifiklate SSL vazhd  kont 1412/7 dt 30.12.2024 ft 95/2025 dt 30.12.2025 pv nr 8 dt 30.12.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Idealdevs Corporation Tirane 48,000 2025-12-22 2025-12-23 13710141302025 Sherbime te tjera 1014130 QPKMR 2025, lik mirembajtje faqe Web, kontrate nr 44/3 dt 26.2.2025 ft nr 84/2025 dt 15.12.2025 pvmd nr 500/1 dt 15.12.2025 raport nr 500 dt 15.12.2025