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

  • Institution 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 RIGELS KRAJA (L51816017B) All 16,617,978.00 58 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) RIGELS KRAJA (L51816017B) Tirane 97,961 2025-09-15 2025-09-24 362521010012025 Kancelari 2101001 Bashkia Tirane Blerje usb wifi 150 mps mbajtur pernalitet 1999 leke Pv blerjes se mallrave me vlere nen 100000 leke UP 1395 dt 25.7.25 Kntr 27034 1.8.25 Pv marr drz mallrave 11.8.25 FH55 dt 11.8.25 Fat 1109 19.8.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) RIGELS KRAJA (L51816017B) Tirane 17,400 2025-09-22 2025-09-23 7910131072025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH Rajonal Tir. - 602 mirembajtje kompiutera, kerkese nr 4372/2 dt 14.08.25, urdher nr 13 dt 15.05.25, ft nr 1159 dt 1.9.25, akt kol dt 1.9.25
    Bashkia Lezhe (2020) RIGELS KRAJA (L51816017B) Lezhe 427,200 2025-09-11 2025-09-12 114621270012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 1020 DT 29.07.2025,FH NR 45 DT 29.07.2025,PV DT 29.07.2025,UP NR 48 DT 09.07.2025,FO NR 12328/4 DT 09.07.2025,NJF 54098-07-09-2025,BL PAISJE PER APARATIN FOTOGRAFIK
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 957,600 2025-09-12 2025-09-12 8710061432025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKISA  1006143 -2025,pajisje up 19.05.2025 nj fit 23.5.25 ft 851 dt 10.6.25 fh 10.6.25
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) RIGELS KRAJA (L51816017B) Tirane 38,500 2025-08-26 2025-08-27 6510131072025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013107 ISHSH Rajonal Tir. - 602 mirembajtje kompiutera, kerkese nr 4372 dt 14.08.25, urdher nr 13 dt 15.05.25, fature nr 1104 dt 18.08.25, akt kol dt 18.08.25
    Inspektoriati Qendror (3535) RIGELS KRAJA (L51816017B) Tirane 589,176 2025-07-23 2025-07-24 8710870112025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011 -IQ 2025 - blerj pajisj TIK, UP nr 3717/5 dt 18.6.2025, ft nr 371/6 dt 18.6.2025, njof fit nr 371/10 dt 30.6.2025, ft nr 924 dt 1.7.2025, fh nr 2 dt 1.7.2025
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 1,776,884 2025-06-25 2025-06-30 50810020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi,   lik shp blerje pjese kemb elektronike, vazhd kont nr 206/25 dt 05.05.2025, sipas fat 841 dt 9.6.2025, fh 9 & 9/1 dt 9.6.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RIGELS KRAJA (L51816017B) Tirane 112,800 2025-06-18 2025-06-20 11610110552025 Shpenzime per honorare 1011055 QSHA -Shp qiramarrje kompjutera,UP nr 119 dt 28.05.2025,FAT nr782/2025 dt 29.05.2025,PV per perzgjidhjen e operatorit ekonomik nr 2551/1 dt 28.05.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RIGELS KRAJA (L51816017B) Tirane 822,000 2025-06-18 2025-06-19 11510110552025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA - Qiramarrje shp Pisa 2025,UP nr 1495 dt 27.03.2025,FT OF nr 1495/1 dt 27.03.2025,Kont nr 1756/1 dt 11.04.2025,FAT nr 660/2025 dt 06.05.2025
    Keshilli Kombetar i Kontabilitetit (3535) RIGELS KRAJA (L51816017B) Tirane 8,950 2025-06-13 2025-06-17 7510820012025 Sherbime te tjera 1082001 Kesh Komb i Kont 2025, lik ft sherbim mirmb intern, up nr 11 dt 30.05.2025, ft nr 808/2025 dt 02.06.2025, pv md dtd 30.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) RIGELS KRAJA (L51816017B) Lushnje 482,526 2025-06-05 2025-06-09 13110051412025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 A.R.E.B Lushnje,Sa lik.Bl.kompjutera dhe printera sipas fat.nr.815,dt.3.6.2025,F.hyr.nr.4,dt.3.6.2025,Pcv dt.3.6.2025,Urdh.prok.nr.3,dt.15.5.2025, Njoft.fit APP dt.23.5.2025
    Agjencia e Falimentit (3535) RIGELS KRAJA (L51816017B) Tirane 100,000 2025-05-19 2025-05-20 181014102205 Shpenz. per rritjen e AQT - paisje kompjuteri 1014102,Agjencia Komb e Falimentit- shp. pajisje kompjuterike, up nr 12 dt 18.4.2025 pv dt 23.4.2025 ft nr 589 dt 23.4.2025 fh nr 4 dt 23.4.2025
    Keshilli Kombetar i Kontabilitetit (3535) RIGELS KRAJA (L51816017B) Tirane 3,600 2025-04-18 2025-04-22 4810820012025 Sherbime te tjera 1082001 Kesh Komb i Kont 2025, lik ft mirmb kompjutera, up nr 6 dt 10.04.2025, ft nr 529/2025 dt 15.04.2025, pv md dt 10.04.2025
    Drejtoria e Arkivave Shtetit (3535) RIGELS KRAJA (L51816017B) Tirane 552,182 2025-03-13 2025-03-17 8110200012025 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2025, blerje kompj. e laptop, U P 73 dt 30.01.2025, ft of dt 30.01.2025, nj ft dt 03.02.2025, ft 171/2025 dt 06.02.2025, fh nr 4 dt 06.02.2025
    Kuvendi Popullor (3535) RIGELS KRAJA (L51816017B) Tirane 557,460 2025-01-23 2025-01-24 121210020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp blerje set transmetimi aktiv parlament kalim ne mjete, 5%, up 223 dt 10.12.24, ft of 4538/4 dt 10.12.24, pv kpvv dt 17.12.24, kontr 4538/5 dt 18.12.24, fat 1808/2024 dt 24.12.24, fh 56 dt 24.12.24
    Q.Form. Profes.Vlore (3737) RIGELS KRAJA (L51816017B) Vlore 202,956 2025-01-23 2025-01-24 14610121332024 Shpenz. per rritjen e AQT - paisje kompjuteri 3737 QFP 1012133 BLERJE KOMPJUTERA FAT 1811 DT 24.11.2024 FL H 19 DT 24.12.2024 PROK 964/3 DT 17.12.2024 FTES OF 964/4 DT 19.12.2024
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 822,000 2025-01-14 2025-01-16 37110300012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001,GJK- Lik blerje kondicioneri , up nr. 274 dt 18.12.24 , njo fit dt 26.12.24 , ft nr.1836 dt 31.12.24 , fh nr.14 dt 31.12.24
    Gjykata Kushtetuese (3535) RIGELS KRAJA (L51816017B) Tirane 279,600 2025-01-14 2025-01-15 36310300012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1030001,GJK- lik blerje libra  ,up nr.232 dt 5.11.24 , njo fit dt 11.11.24 kont nr914/8 dt 15.11.24, ft nr.1706 dt 10.12.24 , pv marr dorz dt 10.12.24
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 852,000 2025-01-08 2025-01-09 14410061432024 Shpenzime per mirembajtjen e paisjeve te zyrave AK Iper SAC  1006143 -2024, lik ft rinovim progr kompj,up nr 42 dt 20.12.2024, pv vl dt 26.12.2024, ft nr 1829/2024 dt 30.12.2024, pv md dt 30.12.2024
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RIGELS KRAJA (L51816017B) Tirane 621,130 2024-12-28 2024-12-31 13010061432024 Furnizime dhe materiale te tjera zyre dhe te pergjishme AK Iper SAC  1006143 -2024, lik ft bl mat plotesuese sherb, up nr 35 dt 23.10.2024, pv vl dt 03.11.2024, ft nr 1672/2024 dt 06.11.2024, fh dt 06.11.2024, pv md dt 06.11.2024