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

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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 75,383,837.00 185 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
    Maternitet Nr.2T. (3535) Inside System Touch Tirane 530,820 2025-07-21 2025-07-22 34810130882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ Koco Gliozheni-blerje aksesor mirmb kompj,pv fond lim 405/5 dt12.06.2025,UP nr 405/6 dt 20.06.2025,ft of nr 405/8 dt 20.06.2025,kontr nr 405/22 dt 04.07.2025,fat nr 39 dt 7.7.2025,fh nr 44 dt 7.7.2025,akt kolaudim dt 7.7.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Inside System Touch Tirane 537,120 2025-07-16 2025-07-21 90110870062025 Sherbime te tjera Akshi- Blerje licenca te plota Adobe Creative Cloud ALL Apps Urdher Prokurim me vlere te vogel nr 20 dt 25.03.2025 Nr prot 1350 dt 25.03.2025 Lkujdim fature 13/2025 dt 09.04.2025 dit 26089
    Akademia e Fiskultures (3535) Inside System Touch Tirane 760,980 2025-07-17 2025-07-18 29310110482025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011048 Universiteti i Sporteve 2025, lik  ft bl kamera sig, up nr 34 dt 04.06.2025, klas perf dt 11.06.2025, ft nr 32/2025 dt 20.06.2025, pv md dt 20.06.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Inside System Touch Tirane 399,999 2025-07-15 2025-07-16 42410170812025 Pajisje, materiale dhe sherbime ushtarake %1017081Komand Doktrines.Stervitj,RU5001.2025 materiale up 26.6.25 ft of 26.6.25 nj fit 27.6.25 ft 40 dt 9.7.25 fh 9.7.25
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 68,700 2025-07-15 2025-07-16 23910160232025 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjra materiale dhe sherbime speciale bashkelidhur ft nr 30 dt18.06.2025 fh nr 08 dt 18.06.2025 pv nr 01 02 dt 18.06.2025  up nr 27 dt 12.06.2025
    Drejtoria Vendore e Policise Vlore (3737) Inside System Touch Vlore 152,568 2025-07-14 2025-07-15 22110160222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale per IT drejtoria e policise 1016022 fat 29 dt 17.06.2025 u.prok 1085 dt 29.05.2025 ftes oferte
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-07-10 2025-07-14 10810121592025 Sherbime te tjera 1012159 ,Shk Tek K.Gega,lik sherbim mbeshtetje TIK,urdh prok nr 4 dt 17.4.2025,ftese oferte dt 24.4.2025,proc verb 5.05.2025,kontrate nr 210 dt 12.05.2025 ,fat nr 27 dt 12.06.2025
    Kolegji i Posacem i Apelimit (3535) Inside System Touch Tirane 398,333 2025-07-10 2025-07-11 17210630032025 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 KPA 2025 - blerje pajisje elktronike, up nr 6 dt 11.06.2025, ft of nr 686/4 dt 11.06.2025, njoft fit dt 18.06.25, fat nr 36 dt 30.06.25, fh nr 10 dt 30.06.25, pv md dt 30.06.25
    Prefektura e qarkut Lezhe (2020) Inside System Touch Lezhe 160,885 2025-07-08 2025-07-09 17310160702025 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE pag fat 33 dt 26.06.2025,fh 5 dt 26.06.2025,ftese per ofertese, pv marrje ne dorezim 30.06.2025,urdher prokurim 3 dt 18.06.2025,nj fit 23.06.2025,blerje paisje elektronike
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 145,608 2025-06-30 2025-07-01 26310200012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2025,  blerje materiale elektrike,  U P dt 23.05.2025, ft of dt 23.05.2025, nj ft dt 03.06.2025, ft 31/2025 dt 19.06.2025, fh nr 11 dt 19.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) Inside System Touch Tirane 148,140 2025-06-23 2025-06-26 52410170012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e pajsivjeve te zyrave, shkr.1582/1 13.3.25,up 82,02.04.2025,fo 03.4.25,pv1 3.4.25,njfit 3.4.25,fat 388 14/2025 14.04.2025, pv realizim sherbimi 1017 25.4.25
    Prefektura e qarkut Shkoder (3333) Inside System Touch Shkoder 244,980 2025-06-23 2025-06-24 9010160712025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 Prefektura e Qarkut Shkoder, Blerje pajisje kompj dhe elektronike, up nr 21 + ft per of  dt. 30.05.2025,  klas perf dt. 04.06.2025, njoft fit dt. 05.06.2025, fat nr 26/2025 dt. 10.06.2025, fh nr 13 dt. 10.06.2025, pv dt. 10.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 454,140 2025-06-11 2025-06-12 17210051392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139 AREB 2025- Shp qiramarrje  per aparate dhe pajisje teknike,Urdh Prok nr 2 dt 11.03.2025,FT OF nr 104/4 dt 11.03.2025,Njof Fit dt 21.03.2025,FAT nr 25/2025 dt 04.06.2025,PV MD dt 25.03.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Inside System Touch Tirane 240,000 2025-06-03 2025-06-12 65710870062025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Urdher prokurim me vlere te vogel nr prot 17 date 17.03.2025 nr prot 1210 dt 17.03.2025 FNJF nr prot 1423 dt 01.04.2025 PV DT 02.04.2025 FH nr 4 dt 02.04.2025 fat nr 11/2025 dt 02.04.2025
    Shk.Prof. "Petro Sota" Fier (0909) Inside System Touch Fier 219,852 2025-06-11 2025-06-12 4910121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.09.05.2025 fo.09.05.2025 vp.21.05.2025.fat.22/2025 pvmd
    Prefektura e qarkut Shkoder (3333) Inside System Touch Shkoder 105,120 2025-06-02 2025-06-03 7710160712025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefektura e Qarkut Shkoder, Materiale per funks e pajisjeve te zyres, kerkese nr 349 dt. 21.05.2025, ub nr 18 dt. 21.05.2025, fat nr 24/2025 dt. 28.05.2025, fh nr 12 dt. 28.05.2025, pv dt. 28.05.2025
    Bashkia Gjirokaster (1111) Inside System Touch Gjirokaster 475,992 2025-05-29 2025-05-30 34421150012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001, Bashkia Gjirokaster blerje paisje zyre  fat nr 20/2025 dt 14.05.2025 fh nr 14 dt 14.05.2025 pv marrje ne dorezim up nr 3611 dt 15.04.2025 ftese oferte njoftim fituesi
    Shërbimi Kombëtar i Urgjencës (3535) Inside System Touch Tirane 941,544 2025-05-26 2025-05-27 9910131192025 Te tjera materiale dhe sherbime speciale 1013119 QKUM - bl bateri dhe riparim UPS, uprok nr 3 dt 16.04.25, ft of nr 269/3 dt 16.04.25, nj fit dt 17.04.25, ft nr 16 dt 25.04.25, fh nr 5 dt 25.04.25, pvmd dt 25.04.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Inside System Touch Tirane 360,000 2025-05-23 2025-05-26 11110100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare ,Shp per blerje pajisje,Urdh Prok nr 26 dt 17.04.2025,FT OF nr 343/5 dt 17.04.2025,Njof fit nr 343/8 dt 24.04.2025,FAT nr 17/2025 dt 29.04.2025,FH nr 9 dt 29.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Inside System Touch Tirane 269,076 2025-05-12 2025-05-13 11910051392025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139 AREB 2025- shpz per mirmbajtjen e aparateve dhe pajisjeve, up nr 1 dtr 06.03.2025, ftes oferte nr 73/4 dt 06.03.2025, njoft fit nr 73/5 dt 10.03.2025, fature nr 8 dt 18.03.2025, pv md dt 14.03.25