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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  • 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 89,117,900.00 234 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
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 69,600 2025-12-31 2026-01-08 45910160232025 Shpenzime per mirembajtjen e objekteve specifike 1016023 Policia Berat mirembajtje e objekteve ndertimore bashkelidhur up nr 60 dt 23.12.2025 ft nr 140 dt 19.12.2025 fh nr 61 dt 19.12.2025 pvmd nr 01 02 19.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Inside System Touch Tirane 467,232 2025-12-30 2025-12-31 54410260872025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026087 AKZM 2025 - riparim e miremb. e trareve elektronik hyrje -dalje, up 291 dt 30.06.25, ft of 2150/2 dt 30.06.25, njf dt 01.07.25, kont 2490 dt 08.07.25, fat nr 113 dt 26.11.25, pv sherb dt 29.12.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 572,208 2025-12-20 2025-12-31 910042562025 Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik materiale laboratori,urdh prok nr 18/1 dt 23.09.2025,ftese oferte dt 25.9.2025,njof fit 25.09.2025,fat nr 78 dt 13.10.2025,fl hyr nr 9 dt 13.10.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) Inside System Touch Tirane 651,900 2025-12-24 2025-12-30 53810170902025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090-Reparti ushtarak 6620 Mirmb paisje te nderlidhjes Up 1376 dt 11.11.2025 Ftes of 6177 dt 26.11.2025 Nj fit dt 3.12.2025 Ft 128 dt 11.12.2025 Pv dt 11.12.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 50,561 2025-12-26 2025-12-30 2510042562025 Sherbime te tjera 1004256 Shk, Elektrike GJ. Cano,lik sherbim mbeshtetje TIK,vazhd kontrate nr 210 dt 12.05.2025,fat nr 101 dt 12.11.2025
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 16,320 2025-12-24 2025-12-30 45510160232025 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria Vendore e Policise Berat,sherbime speciale bashkelidhur up nr 54 dt 03.12.2025 ft nr 134 dt 16.12.2025 fh nr 12 dt 16.12.2025 f pv 01 dt 16.12.2025
    Teatri Kombetar (3535) Inside System Touch Tirane 120,000 2025-12-26 2025-12-30 27810120222025 Sherbime te tjera 1012022 - Teatri kombetar 2025 -sherbim mirmbajtje kompjuterash, up nr 278 dt 09.12.2025, proc verb njoft fit dt 09.12.25, kontr nr 1035/7 dt 12.12.25, fat nr 143 dt 22.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) Inside System Touch Tirane 748,956 2025-12-26 2025-12-30 74210170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025  materiale up 11.11.25 ft of 11.11.25 nj fit 17.11.25 ft 115 dt 3.12.25 fh 3.12.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 388,980 2025-12-10 2025-12-29 76910100012025 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis fotokop printer MF URDP nr.63147 F.nr.74/25 dt 6.10.2025 sit permb nr.8389/5 pr dt.6.10.25 pvmd dt 6.10.25 f sherb dt 2,7,24 korr 25 dt.6,19,22 gusht 25 dt.10,20 shtat 25 up nr.28 16.6.25 kont nr.8389/1pr dt.30.6.25
    Agjensia e Mjedisit dhe Pyjeve (3535) Inside System Touch Tirane 158,904 2025-12-24 2025-12-29 29910260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - riparim paisjesh kontrolli, up nr 21 dt 02.12.25, ft of 12829/1 dt 02.12.25, pv 12829/5 dt05.12.25, njf dt 04.12.25, fat nr 135 dt 16.12.25, pv 12829/6 dt 16.12.25
    Qendra Kulturore Tirana (3535) Inside System Touch Tirane 130,927 2025-12-15 2025-12-23 23121011512025 Shpenz. per rritjen e AQT - fotokopje 2101151-blerje kompjuteri dhe printer up nr 537/7 dt 14.10.2025 njof fit nr 337/17 dt 17.10.2025 kont rn 337/15 dt 23.102025 pv nr 337/16 dt 27.10.2025 ft nr 86/2025 dt 27.10.2025 fh nr 16 dt 27.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 384,840 2025-12-10 2025-12-22 77010100012025 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis fotokop printer MF(7.10.25-12.11.25)F.nr.99/25 dt dt.12.11.25 sit permbl nr.8389/7 pr dt.17.11.25 pvmd dt 17.11.25 f sherb dt 7,14,17,20,27,30 tet 25, dt.3,10,12 nent 25 urdh nr.8389/4 dt 1.8.25 kontr 8389/1 pr 30.6.25
    Reparti Ushtarak Nr.5001 Tirane (3535) Inside System Touch Tirane 439,344 2025-12-20 2025-12-22 73610170812025 Shpenzime per mirembajtjen e paisjeve te zyrave %1017081Komand Doktrines.Stervitj,RU5001.2025 sherbim pajisje up 17.11.25 ft of 17.11.25 nj fit 26.11.25 ft 119 dt 4.12.25 pverbal 4.12.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Inside System Touch Tirane 480,000 2025-11-18 2025-12-17 25510290482025 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 Gjyk Adm.ShkPare 2025 - shpenz pajisje kompjuteri, UP nr 16300/3 dt 09.10.2025, ft of 16300/5 dt 10.10.2025, nj fit dt 20.10.2025, pvmd 16300/10 dt 22.10.2025, fat nr 85 dt 22.10.2025, fh nr 1078 dt 22.10.2025
    Bashkia Shkoder (3333) Inside System Touch Shkoder 543,782 2025-12-11 2025-12-12 188921410012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001 Mir pajisje informatike, kont 18988/16 dt22.10.25,up nr1131 dt24.09.25, ft of nr18988/1 dt26.09.25, njof fit nr18988/14 dt13.10.25, fat nr110/2025 dt25.11.25, pv nr24313 dt25.11.25, vend nr409 dt25.11.25
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Inside System Touch Korçe 197,100 2025-12-05 2025-12-09 18610051422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AREBI KORCE MIREMBAJTJE RRJETI KOMPJUTERIK UP NR 1 DT 28.02.2025,FT OFERTE DT 04.03.2025,SPEC TEKNIKE 95/1 PROT DT 28.02.25,NJ FIT DT 12.11.25,LIK FAT NR 98/2025 DT 12.11.25,PV MARRJE DOREZ DT 12.11.25
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Inside System Touch Tirane 106,336 2025-12-03 2025-12-04 35310171422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-AKMC-Mirmbajtje paisje te zyres Kontr ne vazhd 899/8 dt 27.5.2025 Ft 96 dt 10.11.2025 Pv dorz dt 25.11.2025
    Shk.Prof. "Petro Sota" Fier (0909) Inside System Touch Fier 252,648 2025-12-04 2025-12-04 510042412025 Shpenzime per mirembajtjen e paisjeve te zyrave Shk.Prof."Petro Sota"  mirembajtje up.08.10.2025 fo.08.10.2025 njf.04.11.2025 fat.95/2025 sit. pvmd
    Drejtoria Vendore e Policise Kukes (1818) Inside System Touch Kukes 142,512 2025-12-02 2025-12-03 32410160302025 Te tjera materiale dhe sherbime speciale 1016030-Dr Policise Kukes Mat dhe sherbime speciale Up nr 26 dt 24.10.2025 ft nr 100 dt 12.11.2025 pmd dt 25.11.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) Inside System Touch Berat 104,544 2025-11-25 2025-11-27 15410121392025 Materiale dhe pajisje labratorik e te sherbimit publik 10121329 Shkolla e Mesme Stiljano Bandilli blerje materiale  elektro teknike bashkelidhur up nr 11 dt 17.10.2025 ft nr 88 dt 28.10.2025 fh nr 14 dt 28.10.2025