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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    •  * 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 118,173,334.00 61 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
    Gjykata e Rrethit per Krimet (3535) LAVIVA TECHNOLOGIES Tirane 23,088,112 2026-01-07 2026-01-08 31810290422025 Shpenz. per rritjen e AQT - te tjera ndertimore 1029042 gjyk posacme shk pare- shpz ndertimore,up 125 dt 4.4.25,njof shk kont pv dt 21.05.25,njf 898/10 dt 5.6.25kont nr 898/12 dt 11.06.25, situacion nr 1 dt 01.07.25-15.10.25, fat nr 526 dt 16.12.25, pv sherb nr 5007 dt 04.11.25
    Gjykata e Rrethit per Krimet (3535) LAVIVA TECHNOLOGIES Tirane 9,004,818 2026-01-07 2026-01-08 34410290422025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029042 Gjyk. Pos. Shk. Pare 2025 - shpz ndertimore VRF, kontr ne vazhd nr 898/12 dt 11.06.2025, situacion nr 2  dt 16.10.25-17.11.25, fat nr 535 dt 17.12.25, pv kolaudimi 07.07.25-17.11.25, certifikate md dt 19.12.25, pvmd dt 19.12.25
    Gjykata e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 1,800,000 2026-01-05 2026-01-06 26910290402025 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 3737 1029040 GJYKATA E RRETHIT VLORE  BLERJE PAJISJE SIGURIE SKANER PER KONTROLL CANTASH DHE SENDESH KONT NR 4285 DT 04.12.2025 FAT NR 592 DT 29.12.2025 FH NR 564 DT 29.12.2025 PV I MARJES NE DOREZIM DT 29.12.2025
    Gjykata e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 119,500 2026-01-05 2026-01-06 26610290402025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE SISTEMI SIGURISE SE KAMERAVE UB NR 599 DT 19.12.2025 FAT NR 561 DT 22.12.2025 SITUACION DHE PREVENTIV DT 22.12.2025 PV I MARJES NE DOREZIM DT 22.12.2025
    Gjykata e rrethit Vlore (3737) LAVIVA TECHNOLOGIES Vlore 117,000 2026-01-05 2026-01-06 26510290402025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE SERVERI DHE UPS URDHER BLERJE NR 548 DT 19.12.2025 FAT NR 560 DT 22.12.2025 SITUACION DT 22.12.2025 PV I MARJES NE DOREZIM 22.12.2025
    Universiteti "A. Xhuvani", Elbasan (0808) LAVIVA TECHNOLOGIES Elbasan 1,596,000 2026-01-05 2026-01-06 34410110992025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011099 Universiteti A.Xhuvani, Kondicioner, Up nr.22 dt 15.09.2025, konr nr.1934/9 dt 14.11.2025, FNJKN 14.11.2025, fat nr.479 dt 27.11.2025, fh nr.57 dt 27.11.2025, pv marrje dorz 21.11.2025
    Komisioni i Prokurimit Publik (3535) LAVIVA TECHNOLOGIES Tirane 9,690 2025-12-20 2025-12-22 92510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike,Urdh i brend nr 827 dt 18.11.2025,Vendim i KPP nr 1650/2025 dt 12.11.2025
    Komisioni i Prokurimit Publik (3535) LAVIVA TECHNOLOGIES Tirane 2,966 2025-12-20 2025-12-22 92610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike,Urdh i brend nr 828 dt 18.11.2025,Vendim i KPP nr 1651/2025 dt 12.11.2025
    Dogana Korce (1515) LAVIVA TECHNOLOGIES Korçe 645,600 2025-12-11 2025-12-12 18410100842025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010084,DOGANA KORCE, BLERJE DHE INSTALIM INVERTERA, URDHER PROKURIMI NR.05 DT.22.10.2025,FTESE PER OFERTE DT.07.11.2025,NJOFTIM FITUESI DT.11.11.2025,FATURA NR.478 DT.25.11.2025,FLETE HYRJE NR.08 DT.25.11.2025,P.V.M.D.DT.25.11.2025
    Bashkia Shkoder (3333) LAVIVA TECHNOLOGIES Shkoder 86,850 2025-11-21 2025-11-25 178221410012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% gar Bl pajisje te ndrysh zyre (kondicionere), kont nr15751/11 dt09.09.24, pv perkoh dt03.10.24, pv perfund dt29.10.25, urdh nr1435 dt17.11.25
    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.