Treasury Transactions 2019-2026

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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 474,435,625.00 201 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
    Bashkia Tirana (3535) KREATX Tirane 120,000 2026-04-01 2026-04-08 99921010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 16.6.25-15.7.25 Platforma aplikime online regjistrim femije kopshte cerdhe Kont vzhd 5268/8 dt16.9.24 Scan USH 1440/25 PV 15.7.25 Fat 861/2025 dt 31.7.25 Dit Det 7764
    Bashkia Tirana (3535) KREATX Tirane 120,000 2026-04-01 2026-04-08 100021010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 16.7.25-15.8.25 Platforma aplikime online regjistrim femije kopshte cerdhe Kont vzhd 5268/8 dt16.9.24 Scan USH 1440/25 PV 15.8.25 Fat 883/2025 dt27.8.25 Dit Det 7766
    Komisioni i Prokurimit Publik (3535) KREATX Tirane 47,313 2026-03-25 2026-03-26 18610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 145 DT 24.02.2026, vendim kpp nr 265 dt 17.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,214,839 2026-03-04 2026-03-05 7110290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem menaxh ceshtj gjyqesor, kontr ne vazhd nr 4728/59 dt 6.1.2025, ft nr 44 dt 19.1.2026, pv nr 4728/97 dt 16.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 97,761 2026-03-04 2026-03-05 7010290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - mirembajtj sistem menaxh ceshtj gjyqesor, kontr ne vazhd nr 4728/59 dt 6.1.2025, ft nr 44 dt 19.1.2026, pv nr 4728/97 dt 16.1.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2026-02-26 2026-02-27 5110290012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2026 - lik ft mirmb progr financiar, kontr ne vazhd nr 4724/26 dt 06.01.2025, ft nr 72/2026 dt 30.01.2026, pv md dt 26.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 12,044,160 2026-01-15 2026-01-16 65110290012025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.GJ. 2025 - sistemi i integruar i menaxh te ceshtjeve gjyqs, up nr 23 dt 17.01.25, nj f dt 19.08.25, kontr nr 2455/39 dt 18.09.25, fat nr 1074 dt 04.12.2025, raport analitik dt 04.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,600 2026-01-15 2026-01-16 6711029001025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Mirembajtje se sistemit te menxh te ceshtjeve gjyqsore,Kont ne vazhd nr 4728/59 dt 06.01.2025,fat nr 1125 dt 24.12.2025,pv dt 23.12.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-12-10 2025-12-11 6221029001025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Mirembajtje se sistemit te menxh te ceshtjeve gjyqsore,Kont ne vazhd nr 4728/59 dt 06.01.2025,fat nr 1067/2025 dt 03.12.2025,pv dt 25.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-11-20 2025-11-21 59210290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4724/36 dt 06.11.2025, fat nr 1027/2025 dt 07.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,258,600 2025-11-06 2025-11-07 56910290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/91 dt 27.10.2025, fat nr 1008/2025 dt 31.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,252,600 2025-10-17 2025-10-20 51210290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - miremb e sist te menaxh te ceshtjeve gjyq ICMIS ARKIT, kontr nr 4728/59 dt 06.01.2025 ne vazhd, pv nr 4728/89 dt 30.09.2025, fat nr 961/2025 dt 03.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 3,264,600 2025-09-10 2025-09-11 43710290012025 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 4728/87 dt 01.09.2025, fat nr 893/2025 dt 01.09.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,252,433 2025-07-30 2025-07-31 36910290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/14 dt 03.01.2024 ne vazhd, pv nr 4724/33dt 09.07.2025, fat nr 837/2025 dt 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,252,433 2025-07-30 2025-07-31 37110290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4728/85 dt 14.07.2025, fat nr 838/2025 dt 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-07-30 2025-07-31 36710290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/14 dt 03.01.2024 ne vazhd, pv nr 4724/23 dt 06.12.2024, fat nr 848/2025 dt 21.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,252,433 2025-07-30 2025-07-31 37310290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/24 dt 06.01.2025 ne vazhd, pv nr 4724/34 dt 14.07.2025, fat nr 839/2025 dt 16.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 1,318,350 2025-07-30 2025-07-31 36810290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - sherb mirembajtje e prog financiar, kontr nr 4724/14 dt 03.01.2024 ne vazhd, pv nr 4724/22 dt 06.12.2024, fat nr 843/2025 dt 17.07.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) KREATX Tirane 5,412,600 2025-07-18 2025-07-21 33710290012025 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 4728/84 dt 09.07.2025, fat nr 820/2025 dt 09.07.2025
    Bashkia Tirana (3535) KREATX Tirane 120,000 2025-07-08 2025-07-16 249021010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Miremb 16.05.25-15.06.25 Platf per aplik online per regj e femijebe ne kopshte dhe cerdhe Kont vzhd 5268/8dt16.9.24skn ush 1440/2025Fat 740/2025dt16.06.25PV dt 20.06.25