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

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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 PC STORE All 1,490,793,455.00 1,108 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
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 23,333 2026-04-27 2026-04-28 28910900012026 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 226 dt 02.04.2026, vendim kpp nr 444 dt 30.03.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 12,500 2026-04-27 2026-04-28 29710900012026 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 236 dt 07.04.2026, vendim kpp nr 447 dt 31.03.2026
    Drejtoria Vendore e Policise Fier (0909) PC STORE Fier 166,186 2026-04-27 2026-04-28 21210160272026 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 269 DT 10/04/2026
    Bashkia Tirana (3535) PC STORE Tirane 273,600 2026-04-23 2026-04-28 119121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 15.2.26 - 14.03.26 dhoma e serverave BT 15.2.26-14.3.26 Kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 Fat 2011/2026 dt 16.03.26 PV 19.03.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 78,041 2026-04-22 2026-04-27 16610290012026 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2798 dt 15.4.2026, pvmd dt 10.4.2026
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-04-22 2026-04-23 27610020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,     lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 1834/2026 dt 10.3.2026, raport 541/3 dt 3.4.26
    Qarku Korçe (1515) PC STORE Korçe 1,546,800 2026-04-21 2026-04-22 7620150012026 Shpenz. per rritjen e AQT - paisje kompjuteri 2015001 KESHILLI I QARKUT KORCE BLERJE PER MODERNIZIM DIGJITAL UP NR 39 DT 13.02.2026,PV FONDI LIMIT DT 11.02.2026,NJ KON DT 16.02.26,NJ FIT DT 17.03.2026 LIK FAT NR 2321/2026 DT 27.03.26 DHE FH NR 8 DT 30.03.2026
    Drejtoria Vendore e Policise Kukes (1818) PC STORE Kukes 14,466 2026-04-21 2026-04-22 7110160302026 Shpenzime per mirembajtjen e mjeteve te transportit 1016030 Dr Policise Kukes sherbime te printimit te Dvp Kukes ft nr 1851 dt 10.03.2026 pmd dt 27.03.2026 up nr 02 dt 28.01.2026 sipas marreveshje nr 549/1 dt 16.02.2026 sherb printimi dhe fotokopje
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 297,264 2026-04-17 2026-04-21 151102900126 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - sherb printim, marrev kuadr nr 5701/18 dt 2.2.2026, kontr nr 5701/22 dt 6.2.2026, ft nr 2415 dt 31.3.2026, pvmd dt 30.3.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,183,601 2026-04-14 2026-04-17 14610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 2326 dt 27.3.2026, pvmd dt 24.3.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 74,500 2026-04-15 2026-04-16 25610900012026 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 186 dt 12.03.2026, vendim kpp nr 330 dt 03.03.2026
    Gjykata e rrethit Shkoder (3333) PC STORE Shkoder 188,616 2026-04-15 2026-04-16 12810290372026 Sherbime te printimit dhe publikimit 1029037, Gjykata Sh.P.J.P Shkoder, Sherbim printimi, up nr 263 dt. 29.12.25, NJSHK nr 2347/6 dt. 30.12.25, bul i njoft fit 10 dt. 02.02.26, MK nr 2347/22 dt. 16.02.26 , kon 2347/23 dt. 17.02.26, fat 2309/2026 + sit+ pv dt 27.03.26
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 252,360 2026-04-09 2026-04-14 69102904326 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029043 Gjyk. Admin. Apelit 2026 - furnizim vendosje sistem elektronik, up nr 47 dt 4.3.26, ft of nr 2063/1 dt 4.3.26, pv fituesi nr 5 dt 10.3.26, ft nr 2115 dt 19.3.26, fh nr 4 dt 19.3.26, pv md dt 19.3.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 194,496 2026-04-02 2026-04-03 11810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - sherb mirembajt sistem audio, UP nr 135 dt 4.11.2025, njof fit nr 9.1.2026, kontr nr 5753/12 dt 30.1.2026, ft nr 1871 dt 11.3.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 274,033 2026-03-26 2026-04-01 20910900012026 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 203 dt 13.03.2026, vendim kpp nr 396 dt 10.03.2026
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 127,807 2026-03-27 2026-03-30 22010900012026 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 155 dt 27.02.2026, vendim kpp nr 259 dt 13.02.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,700,574 2026-03-12 2026-03-17 8610290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, UP nr 56 dt 8.4.2025, njof fit nr 134/54 dt 29.12.2025, kontr nr 134/59 dt 12.1.2026, ft nr 1738 dt 5.3.2026, pvmd dt 28.2.2026
    Akademia e Fiskultures (3535) PC STORE Tirane 993,600 2026-03-10 2026-03-12 9810110482026 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 U S T 2026, lik ft bl pajisje kompjeterike, kontr ne vazhd nr 1632/35 dt 12.11.2025, ft nr 31/2026 dt 07.02.2026, fh dt 07.02.2026, pv md dt 07.02.2026
    Kuvendi Popullor (3535) PC STORE Tirane 834,000 2026-03-09 2026-03-11 017510020012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, lik shp mirembajtj sist elektr votimi, vazhd kontrata 156/19 dt 2.5.2025, fat 928/2026 dt 6.2.26, raport 541/1 dt 23.2.26
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,140,000 2026-02-25 2026-02-27 25102900120261 Sherbime te tjera 1029001 K.L.GJ. 2026 - lik ft mirmb sistem digjitalizimi, kontr ne vazhd nr 134/18 dt 20.06.2025, ft nr 301/2026 dt 14.01.2026, pv md dt 12.01.2026