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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAVIVA TECHNOLOGIES All 81,702,798.00 51 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 Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 161,926 2025-09-15 2025-09-19 36121300012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia M.Madhe lik.diference fature nr.223,proc.verbal marrje ne dorezim+f.hyrje, dt.06.09.2024.kontr.dt.29.08.2024.
    Bashkia Koplik (3323) LAVIVA TECHNOLOGIES M.Madhe 161,926 2025-09-15 2025-09-17 36121300012025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Bashkia M.Madhe lik.diference fature nr.223,proc.verbal marrje ne dorezim+f.hyrje, dt.06.09.2024.kontr.dt.29.08.2024.
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) LAVIVA TECHNOLOGIES Tirane 2,250,000 2025-09-04 2025-09-08 7310061612025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1006161 AQTN 2025, lik ft bl pajisje kondicioneri, up nr 1334 dt 23.04.2025, njoft fit dt 05.06.2025, kontr nr 250/1 dt 25.06.2025, ft nr 234/2025 dt 10.07.2025, fh dt 1.07.2025, pv md dt 10.07.2025
    Gjykata e rrethit Elbasan (0808) LAVIVA TECHNOLOGIES Elbasan 3,869,301 2025-08-26 2025-08-27 15310290162025 Shpenz. per rritjen e AQT - ndertesa administrative 2025Gjykata Elbasan Rikostruksion kondic,Kontr nr.1719/21 dt.06.12.2024, Form Njof Fit nr.1719/17 dt.14.11.2024, Ven Fit.1719/16 dt.14.11.2024, fat nr.131 dt.14.05.2025, Situa Perf 02.04.2025, Akt Marrev dt.28.10.2024,
    Dogana Pogradec (1529) LAVIVA TECHNOLOGIES Pogradec 20,000 2025-07-30 2025-07-31 7620251010083 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010083 Dogana Pogradec likujdon shpenzime riparim kondicioneri , ub 6 nr 729 dt 17.7.2025, fatura 241 + akt marrje ne dorezim 729/1 dt 18.7.25
    Dogana Kapshtice (1505) LAVIVA TECHNOLOGIES Devoll 140,400 2025-07-18 2025-07-21 8210100852025 Shpenz. per rritjen e AQT - orendi zyre DOGANA KAPSHTICE PAGESE PER BLERJE PAJISJE ZYRE NR FAT 190/2025 25.06.2025 UP NR 4 DT 09.06.2025 PV MARRJE NE DOREZIM NR 1567/7 DT 25.06.2025
    Garda e Republike Tirane (3535) LAVIVA TECHNOLOGIES Tirane 45,974,640 2025-07-17 2025-07-21 26110160042025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1016004 Garda e Republikes,   lik shp blerje paisje per komunik & elek, up 288 dt 9.4.25, nj fit 951/14 dt 5.6.25, minikontr 4 dt 12.6.2025, fat 204/2025 dt 27.6.2025, fh 8 dt 30.6.25, pv dt 30.6.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LAVIVA TECHNOLOGIES Tirane 35,280 2025-07-08 2025-07-11 41110110012025 Te tjera materiale dhe sherbime speciale MAS, Blerje karta aksesi, urdh.prok.nr.135 prot.2012/1 dt.4/4/2025, pverbal zhvill.proced. dt.25/6/2025, fat nr.197/2025 dt.25/6/2025, fh nr.49 dt.25/6/2025
    Inspektoriati Qendror (3535) LAVIVA TECHNOLOGIES Tirane 30,000 2025-05-28 2025-05-29 6010870112025 Sherbime te tjera 1087011 -IQ 2025 , Sherbim riparim kamerash , kerkesa nr.225 dt 2.4.25 , kont nr.225/2 dt 4.4.25 , ft nr.140 dt 20.5.25 , akt marr dorz dt 21.5.25
    Sp. Mat (0625) LAVIVA TECHNOLOGIES Mat 1,076,400 2025-01-22 2025-01-23 50510130782024 Shpenz. per rritjen e AQT - paisje audio-vizuale Spitali Mat (1013078) Lik.blerje vend.kamera ne Spitalin Mat.Mirat.te ardh.dyt.nr.17/381 dt.26.11.2024.U.P.21/10.12.2024.Ftes.of.nr.1521/1 dt.10.12.2024.Fat.nr.337/2024 dt.31.12.2024.F-H nr.33.33/1 dt.31.12.2024.P.V.M dorz.33/31.12.2024.
    Gjykata e rrethit Elbasan (0808) LAVIVA TECHNOLOGIES Elbasan 9,681,115 2024-12-31 2025-01-06 30210290162024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024Gjykata e Rrethit Elbasan Rikon i sistemit te ngrohjes e ftohjes U-P vendim njoftim fituesi  nr.1719/17 dt.14.11.2024 kontrat nr.1719/21 dt.06.12.2024 fature nr.333/2024 dt.27.12.2024 situacion nr.1 dt06.12.2024-dt27.12.2024
    Sp. Mat (0625) LAVIVA TECHNOLOGIES Mat 223,200 2024-12-18 2024-12-19 46510130782024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Spitali Mat (1013078) Lik.blerje kondicionerash.U.P 18/12.11.2024.Ftes per of.nr.1420/1 dt.12.11.24.Ofert dt.19.11.24.Mir.shpenz.nga te ardh dyt.nr.17/297 dt.19.09.2024.Fat.nr.283/2024 dt.26.11.2024.FH 28/26.11.2024.P.V.M dorz.28/26.11.2024
    Sp. Mat (0625) LAVIVA TECHNOLOGIES Mat 835,800 2024-12-14 2024-12-16 43110130782024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Sp.Mat(1013078) Lik.blerje vend,kondicionerash.U.P.16/21.10.2024.Ftes per of.nr.1302/1 dt.21.10.2024.M.shpenz. nga te ardh. dyt. nr.17/297 dt.12.09.2024.Fat.nr.268/2024 dt.11.11.2024.FH 27/11.11.2024.Pv m.dorz 27/11.11.2024
    Prokuroria e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 66,000 2024-12-11 2024-12-12 40310280302024 Shpenz. per rritjen e AQT - orendi zyre 1028030 PROKURORIA Blerje kondicioneri fat.nr.240 dt.01.10.2024 prok prok.nr.190 dt.02.09.2024 ft.of.12.09.2024p.verbal dt.25.11.2024 fh.nr.38 DT.16.11.2024
    Prokuroria e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 630,600 2024-12-06 2024-12-10 40210280302024 Shpenz. per rritjen e AQT - orendi zyre 1028030 PROKURORIA Blerje kondicioneri fat.nr.239 dt.01.10.2024 prok prok.nr.190 dt.02.09.2024 ft.of.12.09.2024p.verbal dt.25.11.2024 fh.nr.37
    Gjykata e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 109,530 2024-11-26 2024-11-27 22710290402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3737 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE SISTEM SIGURIE (KAMERA) UB NR 527 DT 18.11.2024 FAT NR 276 DT 19.11.2024 SITUACION DHE PV I MARRJES NE DOREZIM DT 19.11.2024
    Bashkia Libohove (1111) LAVIVA TECHNOLOGIES Gjirokaster 413,880 2024-11-15 2024-11-18 33421160012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2116001 Bashkia Libohove Gj blerje kondicioner per shkolla fat nr 259/2024 dt 30.10.2024 fh nr 64/1 dt 30.10.2024 up nr 165 dt 15.10.2024 kontr 2008/3 dt 30.10.2024
    Bashkia Shkoder (3333) LAVIVA TECHNOLOGIES Shkoder 1,650,150 2024-10-29 2024-10-30 159221410012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001 Bl pajisje te ndryshme zyre (kondicionere)+5% garanci, kont 15751/11 dt09.09.24,up 1073/25.07.24,Njshk 15751/2 dt31.07.24,bul fit App 58 dt09.09.24,fat nr241/2024 dt03.10.24,fh nr170 dt03.10.24, pv dt03.10.24
    Unversitet "L.Gurakuqi", Shkoder (3333) LAVIVA TECHNOLOGIES Shkoder 1,976,190 2024-10-21 2024-10-22 46510111292024 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Luigj Gurakuqi Shkoder, Laboratori i multimedias FSHN,kont nr 1503/33 dt 19.09.24, fat nr 249/2024 dt. 16.10.24, fh nr 20 dt. 16.10.24, pv nr 1503/38 dt. 16.10.24
    Sp. Berati (0202) LAVIVA TECHNOLOGIES Berat 936,000 2024-10-15 2024-10-16 68510130642024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013064 spitali rajonal berat  pagese Kontrata nr.3970 dt.14.08.2024  objekti kontrates: Mirembajtje kondisioneresh , urdher blerja  nr 77 dt.15.08.2024, fat.nr.228/2024, dt.17.09.2024, pmd nr.4193, dt.26.08.2024, situacion dt.26.08.2024.