Treasury Transactions 2019-2025

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
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  • Supplier 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 Inside System Touch All 82,261,322.00 212 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
    Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch Lushnje 119,760 2025-11-19 2025-11-20 13610121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shp.per sherbimin e kontrollit elektronik punonjesve,fat.nr.106 dt.17.11.2025,situac.dt.17.11.2025,PV marrje dorezim dt.17.11.2025,PV fituesi nr.795 dt.17.11.2025,ur.blerje nr.793 dt.14.11.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) Inside System Touch Vlore 374,472 2025-11-13 2025-11-14 14110121622025 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA IDUSTRIALE 1012162 Shpenzime per praktikat profesionale urdh.prok.nr.12 dt.14.10.2025 fl.h.nr.21 dt.04.11.2025 fat.nr.94 dt 04.11.2025
    Shk. Prof."Thoma Papano" Gjirokaster (1111) Inside System Touch Gjirokaster 231,240 2025-11-12 2025-11-13 11610121472025 Materiale dhe pajisje labratorik e te sherbimit publik 1012147 Shkolla Thoma Papapano. Shpenzime per materiale per praktikat TIK,fat nr 91 dt 31.10.2025,up nr 17 dt 21.10.2025,fh nr 17 dt 31.10.2025
    Q.Form. Profes. Gjirokaster (1111) Inside System Touch Gjirokaster 86,556 2025-11-11 2025-11-12 14210121322025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012132 Formimi Profesional.Paisje komjuteri,fat nr 93dt 04.11.2025,up nr 34dt 24.10.2025,fh nr 31 dt 04.11.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) Inside System Touch Tirane 66,707 2025-11-11 2025-11-12 17510121122025 Te tjera materiale dhe sherbime speciale 1012112 - Drejt Pergjithshme Akreditimit 2025 -  sherbim dhe mmb e rrjetit elektrik, urdh nr 25 dt 30.10.2025, fh nr 8 dt 30.10.2025
    Universitet "E. Çabej", Gjirokaster (1111) Inside System Touch Gjirokaster 758,568 2025-11-04 2025-11-05 38010111082025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti E.Cabej. Blerje paisje kompjuterike,fat nr 77 dt 10.10.2025,up nr 33 dt 17.09.2025,fh nr 2 dt 10.10.2025
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 125,184 2025-10-30 2025-10-31 45610200012025 Materiale per funksionimin e pajisjeve te zyres 1020001 Dr.Pergj. Arkivave 2025,  blerje adaptor rrjeti dhe hard disk, U  P dt 09.10.2025, ft of dt 09.10.2025, nj ft dt 10.10.2025, ft 82/2025 dt 17.10.2025, fh nr 18 dt 17.10.2025
    Reparti Ushtarak Nr.2001 Durres (0707) Inside System Touch Durres 27,600 2025-10-30 2025-10-31 70110170312025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017031/REP USHTARAK FAT 69 MIRMBAJTJE PAJISJE ZYRA
    Prefektura e qarkut Korce (1515) Inside System Touch Korçe 278,330 2025-10-27 2025-10-28 18910160672025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016067 PREFEKTURA KORCE BLERJE KOMPJUTERA DHE PRINTERA,UP NR 71 DT 08.10.2025,TE GJITHA DOKUMENTE SISTEMI ,NJ FITUES DT 08.10.2025,KONTRAT NR 957/5 T 16.10.2025,LIK FATURA NR 83/2025 DT 20.10.2025,FH NR 10 DT 20.10.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-10-23 2025-10-27 17110121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 79 dt 13.10.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Inside System Touch Tirane 83,768 2025-10-20 2025-10-22 30310171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje printer & fotokopje Up 134 dt 5.5.2025 Ftes of 899/4 dt 5.5.2025 Nj fit dt 7.5.2025 Kontr 899/8 dt 27.5.2025 Ft 70 dt 22.9.2025 Pv dorz dt 26.9.2025
    Prefektura e qarkut Gjirokaster (1111) Inside System Touch Gjirokaster 500,000 2025-10-15 2025-10-16 20210160662025 Shpenz. per rritjen e AQT - fotokopje 1016066 Prefektura Qarku Gjirokaster. Blerje paisje zyre,up nr 9 dt 16.09.2025,fat nr 75 dt 07.10.2025,fh nr 11 dt 07.10.2025
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 147,294 2025-10-03 2025-10-06 39110200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025,  blerje kompjuterash, U P dt 10.09.2025, ft of dt 10.09.2025, nj ft dt 12.09.2025, ft 68/2025 dt 17.09.2025, fh nr 15 dt 17.09.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-10-03 2025-10-06 14310121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 63 dt 15.09.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-09-24 2025-09-25 15410121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 44 dt 14.07.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-09-24 2025-09-25 14410121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025 ,fat nr 64 dt 15.09.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) Inside System Touch Tirane 175,632 2025-09-17 2025-09-19 12410170972025 Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak1040-Blerje materiale nderlidhje Up 386 dt 6.8.2025 Ftes of 1998/4 dt 6.8.2025 Nj fit dt 18.8.2025 Ft 55 dt 18.8.2025 Fh 9 dt 18.8.2025
    Bashkia Fushe-Arrez (3330) Inside System Touch Puke 345,156 2025-09-12 2025-09-15 20521550012025 Materiale per funksionimin e pajisjeve speciale Bashkia Fushe-Arrez kodi 2155001 BLERJE TONERA UP 358 DT 9.7.2025,KONT 2573 DT 27.08.2025,FAT 58 DT 1.9.2025,FH 19 DT 2.9.2025,PV DT 2.9.2025,NJ FITUESI DT 14.7.2025
    Qarku Vlore (3737) Inside System Touch Vlore 88,092 2025-09-08 2025-09-09 16820370012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 BLERJE PAJISJE PRINTIMI/FOTOKOPJE UP NR 84 DT 04.08.2025 FTES OFERT NR 1580/01 DT 04.08.2025 NJOFTIM FITUESI ,FATURE NR 52 DT 11.08.2025 FH NR 07 DT 04.09.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) Inside System Touch Tirane 475,932 2025-09-03 2025-09-04 8121660092025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje komjutera up nr 90 dt 21.07.2025 njof fit dt 23.07.2025 kont nr 94  dt 28.072025 pv marr dorz dt 29.07.2025 ft nr 50 dt 31.07.2025 fh nr 28 dt 31.07.2025