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

  • 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 KREATX All 427,821,253.00 180 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
    Agjencia e Eficences se Energjise (AEE) (3535) KREATX Tirane 304,140 2025-06-19 2025-06-20 84100616420251 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006164 AEE 2025, lik garanci e mbajt per blerje pajisje tekn, kontr nr 315/11 dt 12.03.2021, pv marrje ne dorz dt 28.05.2021, fh dt 28.05.2021, pv perfund dt 05.02.2025
    Bashkia Tirana (3535) KREATX Tirane 120,000 2025-06-05 2025-06-18 203721010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 16.2.25-15.3.25 Platform aplik online per regjistrim e femijeve ne kopshte dhe cerdhe kntr vzhd5268/8 16.9.24 skn ush1440/25 Fat133/2025 17.3.2025 Proc verb 28.4.25 Dit detyr 12667
    Bashkia Tirana (3535) KREATX Tirane 120,000 2025-06-05 2025-06-18 203621010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 16.1.25-15.2.25 Platform aplik online per regjistrim e femijeve ne kopshte dhe cerdhe kntr vzhd5268/8 16.9.24 skn ush1440/25 Fat85/2025 17.2.2025 Proc verb 28.4.25 Dit detyr 12665
    Bashkia Tirana (3535) KREATX Tirane 120,000 2025-06-05 2025-06-18 203821010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane MIremb 16.3.25-15.4.25Platf aplik onlin per regj e femijeve ne kiopsht dhe cerdhe Kont vzhd 5268/8dt16.09.24skn ush 1440/2025Fat 196/2025dt16.4.25PV dt 28.04.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 20,532,600 2025-06-12 2025-06-13 26110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb sist te menaxhimit te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/81 dt 04.06.2025, fat nr 711/2025 dt 05.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,264,600 2025-06-11 2025-06-12 25210290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/79 dt 26.05.2025, fat nr 700/2025 dt 28.05.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 87,420 2025-05-22 2025-05-23 15610630012025 Sherbime te tjera 1063001  ILD 2025- Sherbim sistem fin Web Cloud,kontrate sherbimi 844/3 dt 14.5.24,rap realiz 13.05.2025,fat 556 dt 13.05.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-05-12 2025-05-20 19410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e menaxhimit te ceshtejve gjyq ICMIS,ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/77 dt 29.04.2025, fat nr 582/2025 dt 30.04.2025
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 10,000 2025-05-09 2025-05-12 30110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 254 dt 17.04.2025, vendim kpp nr 488 dt 11.04.2025
    Bashkia Tirana (3535) KREATX Tirane 240,000 2025-05-06 2025-05-09 144021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Platforma aplikim online regj femije kopshte cerdhe trajnim UP38769 dt6.11.23 Skn REQ2300395 Njof Fit5268/7 5.8.24 Kont 5268/8 16.9.24 Urdh2550 19.9.24 PV 16.01.25 PV 20.1.25 Fat 26/2025 dt 16.1.25 Dit Det 5255
    Bashkia Tirana (3535) KREATX Tirane 21,360,000 2025-05-06 2025-05-09 143921010012025 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Platform aplikim on regj femije kopshte cerdhe UP38769/23 Skn REQ2300395 Njof Fit5268/7 5.8.24 Kont 5268/8 16.9.24 Urdh2550 19.9.24 PV30.9.24,16.10.24,24.12.24,24.12.24,24.12.24,16.1.25 Fat 146 24.12.24 Dit Det 5257
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-04-08 2025-04-09 14710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e sistemit te menaxhimit te ceshtjeve gjyqesore ICMIS, ARKIT, kontr ne vazhd nr 4728/59 dt 06.01.2025, pv nr 4728/73 dt 01.04.2025, fat nr 161 dt 02.04.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-03-11 2025-03-12 11010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyqesore ICMS,ARKIT, kontr nr.4728/59 dt 06.01.2025 ne vazhd te MK nr.4728/13 dt 19.12.2023, pv nr.4728/70 dt 04.3.2025, fat nr 116/2025 dt 4.3.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 58,280 2025-03-06 2025-03-07 5610630012025 Sherbime te tjera 1063001  ILD 2025- Sherbim sistem fin Web Cloud,kontrate sherbimi 844/3 dt 14.5.24,rap realiz 13.12.2024,fat 96 dt 21.2.25
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) KREATX Tirane 58,280 2025-03-06 2025-03-07 5510630012025 Sherbime te tjera 1063001  ILD 2025- Sherbim sistem fin Web Cloud,kontrate sherbimi 844/3 dt 14.5.24,rap realiz 13.12.2024,fat 94 dt 21.2.25
    Aparati prokurorise se pergjitheshme (3535) KREATX Tirane 720,000 2025-02-10 2025-02-12 4210280012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1028001 Prok. Pergjith. - mirembajtje sistemi monitorimit per OPGJ,  kont. ne vazhd. nr 1703/4 dt 17.11.23, fat nr 19 dt 14.01.25, pv dt 14.01.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,330,600 2025-02-05 2025-02-06 3110290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - mirembajtje e sist te menaxh te ceshtjeve gjyq ICMIS,ARKIT, kontr ne vazhd nr.4728/24 dt 10.01.2024, pv nr.4728/24 dt 24.01.2025, fat nr 388/2025 dt 28.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 450,000 2025-01-30 2025-01-31 3010290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - shpenz per mirembajtjen e regjistrit elektronik te OJF, kontr ne vazhd nr.3838/7 dt 19.08.2024, raport analitik dt 23.01.2025, pv nr.3838/22 dt 23.01.2025, fat nr 50/2025 dt 27.01.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 450,000 2025-01-08 2025-01-09 65710290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - shpenz per miremb e rregj te OJF, kontr ne vazhdim nr.3838/7 dt 19.8.2024, raport analitik dt 24.12.24, pv nr.3838/19 dt 24.12.2024, fat nr 157/2024 dt 26.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 450,000 2024-12-10 2024-12-12 60110290012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.Gj. 2024 - shpenz per miremb e rregj te OJF, kontr ne vazhdim nr.3838/7 dt 19.8.2024, raport analitik dt 26.11.24, pv nr.3838/17 dt 26.11.2024, fat nr 114/2024 dt 27.11.2024