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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  • 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 SHAHAJ GROUP All 2,066,385.00 13 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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) SHAHAJ GROUP Tirane 150,000 2025-07-28 2025-07-29 6921011692025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101169,Qend Kom  PAK- shpenzime per riparimin e rrjetit kompjuterik up nr 128/1 dt 09.07.2025 njof fit dt 18.07.2025 ft nr 32/2025 dt 25.07.2025 pvmmd dt 25.07.2025
    Qendra Kombetare e Biznesit (3535) SHAHAJ GROUP Tirane 20,000 2025-07-25 2025-07-28 13510121082025 Shpenzime per mirembajtjen e paisjeve te zyrave 1012108 - QKB 2025 - shpenz montim kondicioneri, kerkese nr 14488 dt 16.07.2025, pvmd nr 14488/1 dt 16.07.2025, fat xnr 30 dt 16.07.2025
    Shkolla e Magjistratures (3535) SHAHAJ GROUP Tirane 505,200 2025-07-11 2025-07-15 28410550012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistrt. lik qera laptop,urdh prok nr 20 dt 2.05.2025,ftese oferte dt 5.05.2025,njoffit dt 6.05.2025,fat nr 29 dt 4.7.2025,proc verb dorez dt 4.7.2025
    Zyra e Permbarimit Tirane (3535) SHAHAJ GROUP Tirane 119,400 2025-06-30 2025-07-01 4310140432025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014043 Zyra e permbTirane 2025, lik shp. mirembajtje aparate, pajisje teknik, kondicioner, zyra, miratim kryetari nr 8887 dt 9.5.2025 pvmd nr 8887/3 dt 13.6.2025 ft nr 25/2025 dt 13.6.2025 fh nr 3 dt 13.6.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) SHAHAJ GROUP Tirane 34,800 2025-06-24 2025-06-25 10210870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Lik blerje telefona per zyre , up nr.687/02 dt 23.4.25, pv dt 24.4.25 , ft nr.21 dt 12.5.25 , fh nr.27 dt 12.5.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SHAHAJ GROUP Tirane 166,801 2025-06-11 2025-06-13 5610061582025 Pjese kembimi, goma dhe bateri 1006158 R.I.Sh.Min 2025,lik ft bl goma per aut, up nr 7 dt 28.04.2025, njoft fit dt 07.05.2025, ft nr 20/2025 dt 12.05.2025, fh dt 12.05.2025, pv md dt 12.05.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHAHAJ GROUP Berat 117,600 2025-05-08 2025-05-09 7021020222025 Shpenzime per mirembajtjen e paisjeve te zyrave 2102022 dr adm. pyjeve berat pagese urdher prok 7 dt 30.04.2025 fatura 16/2025 dt 30.04.2025 pvmd 30.04.2025 mirembejtje pajisje zyre
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) SHAHAJ GROUP Berat 142,800 2025-04-29 2025-04-30 6121020222025 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr adm. pyjeve berat pagese  urdher prok 6 dt 16.04.2025 ftesa per oferte16.04.2025 fat 13/2025 dt 23.04.2025 flet hyrja 21 dt 23.04.2025 pvmd 23.04.2025 pajisje kompjuteri
    Drejtoria e Arkivave Shtetit (3535) SHAHAJ GROUP Tirane 82,800 2024-10-04 2024-10-07 40210200012024 Kancelari 1020001 Dr.Pergj. Arkivave 2024, blerj. mat. kancel., U P dt 27.08.2024, ft of dt 27.08.2024, nj ft dt 30.08.2024, ft nr 7/2024 dt 04.09.2024, fh nr 9 dt 04.09.2024, pv md dt 04.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHAHAJ GROUP Korçe 502,800 2023-05-05 2023-05-09 7110051422023 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AREBI KORCE BLERJE KOMPJUTERA,UP NR 5 DT 05.04.23,F OF DT 11.04.23,PV F LIMIT 05.04.23,NJ FIT 25.04.23,LIK FAT NR 14/2023 DT 25.04.23,FH NR 4 DT 25.04.23
    Dega e Thesarit Mallakaster (0924) SHAHAJ GROUP Mallakaster 42,000 2023-03-08 2023-03-09 2110100242023 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit 1010024,Emergjence riparim serveri.P.V kostatimi 3.3.2023.p.v emergj 8.3.2023,urdher pagese 8.3.2023,pv dorzim 8.3.2023 fature 11/2023 dt 8.3.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SHAHAJ GROUP Tirane 118,704 2022-10-04 2022-10-07 17810161352022 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK, Pagese punime elek zyrash, fat 48/2022 dt 28.9.22, kerk 2739 dt 26.9.22, up 2739/1 dt 27.9.22, pv sh fit 2739/2 dt 27.9.22
    Burgu Burrel (0625) SHAHAJ GROUP Mat 63,480 2020-06-24 2020-06-26 11010140062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale hidraulike dhe elektrike.Fat.Tat.Nr.869 Dt.15.06.2020 Urdh.Prok.Nr.06 Dt.10.06.2020 Vlers.perf.nga sistemi Flete hyrje Nr.19 Dt.15.06.2020.
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