Treasury Transactions 2019-2025

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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 72,323,871.00 176 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 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
    Prefektura e qarkut Shkoder (3333) Inside System Touch Shkoder 244,000 2025-05-08 2025-05-09 7210160712025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 Prefektura e Qarkut Shkoder, Blerje pajisje kompjuterike dhe elektronike,  up 12 + ft per of dt 10.04.25, klas perf dt 15.04.25, njoft fit dt 15.04.25,fat nr 15/2025 dt. 18.04.25, fh nr 9 dt. 18.04.25, pv dt. 18.04.25
    Zyra e Permbarimit Elbasan (0808) Inside System Touch Elbasan 119,160 2025-05-07 2025-05-08 2210140182025 Materiale per funksionimin e pajisjeve te zyres 1014018 Zyra Permbarimore Elbasan - Blerje tonera per printer, PV Prokurimi 05.05.2025. Fature nr 18 dt 05.05.2025. FL H nr 1 dt 05.05.2025.PVMD dt 06.05.2025
    Drejtoria e Arkivave Shtetit (3535) Inside System Touch Tirane 318,720 2025-04-30 2025-05-02 14610200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025,  blerje kompjuterash, U P dt 19.03.2025, ft of dt 19.03.2025, nj ft dt 21.03.2025, ft 10/2025 dt 28.03.2025, fh nr 5 dt 28.03.2025, pv md dt 28.03.2025
    Bashkia Tirana (3535) Inside System Touch Tirane 600,000 2025-04-14 2025-04-18 104421010012025 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje pajisje zyre elektr UP3321dt04.12.24Njof fit CN/84244/12172024dt17.12.24PV dt 17.12.24Pv dt 18.12.24KOnt 982dt09.01.25Fat 01/2025dt10.01.25PV dt 10.01.25FH01dt10.01.25 IN/04437 Dit det 7480
    Spitali Psikiatrik Elbasan (0808) Inside System Touch Elbasan 117,240 2025-04-07 2025-04-08 9810130592025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik,Riparim dhe sherbim pajisje elektronike,UP dt.04.03.2025,PV prok dt.10.0.2025,Fature nr.9/2025 dt.27.03.2025
    Bashkia Tirana (3535) Inside System Touch Tirane 749,220 2025-03-12 2025-03-18 62621010012025 Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane blerje barriere dhe akses kontrolli Urdh prok 3522 30.12.24 Njf fit CN/92215/01082025 dt 8.1.25 Kntr5926 31.1.25 Fat 5/25 11.2.25 Pv 11.2.25 FH6 dt 11.2.25 in/04451
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Inside System Touch Tirane 118,800 2025-01-27 2025-01-28 21510140962024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit.Pronave 2024, lik shp. mirembajtje materiale zyre, up nr 13 dt 1.10.2024 urdher nr 239 dt 20.11.2024 ft nr 120/2024 dt 21.11.2024 pv 21.11.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Inside System Touch Tirane 257,220 2025-01-24 2025-01-27 24010051442024 Materiale per funksionimin e pajisjeve te zyres 1005144 A.K.V.M.B 2024 -  shpz per mirmbajtjen e pajisjeve te zyrave, up nr 9 dt 05.04.2024, ft of nr 229/2 dt 05.04.24, njoft fit dt 08.004.2024, kontr nr 229/4 dt 17.4.24, fat nr 144 dt 19.12.24, pv md dt 19.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Inside System Touch Tirane 608,400 2025-01-07 2025-01-20 100710100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Rip fotokopj,print,MF,Ft nr.129/2024,dt.02.12.2024, situacion dt.02.12.2024,p.verb. dt 04.12.24,kontr vazhdim nr.4418/1 dt.16.04.2024