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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  • 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 VICTORIA - AL All 72,912,115.00 115 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) VICTORIA - AL Shkoder 868,800 2025-12-30 2025-12-31 10221410422025 Shpenzime per te tjera materiale dhe sherbime operative 2141042, DECMZSH,materiale dhe sherb operative,up 10 dt 02.12.2025,ftes ofrr 630 dt 02.12.2025, klas pfrnd dt 03.12.25,njf dt 16.12.2025,fat 455/2025 dt 24.12.2025, f-h 04 dt 24.12.2025,pvb dt 24.12.2025
    Arkivi Shteteror i Sistemit Gjyqesor (3535) VICTORIA - AL Tirane 239,994 2025-12-29 2025-12-30 18610141062025 Te tjera materiale dhe sherbime speciale 1014106 Ark.Shtet.Sist.Gjyq 2025, lik mirembajtje teknike i sistemit te zjarrit, up nr 750/1 dt 25.11.25 ft oferte nr 750/2 dt 26.11.25 njof fituesi dt 27.11.25 kontrate nr 750/7 dt 10.12.25 pvmd nr 750/11 dt 10.12.25 ft nr 435 dt 10.12.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) VICTORIA - AL Tirane 53,160 2025-12-23 2025-12-24 42910160032025 Sherbime te tjera 1016003 AST, shp rimbushje zjarri, up 2700 dt 2.12.25, ft of 2700/1 dt 2.12.25, nj fit dt 5.12.25, fat 439/2025 dt 12.12.25, pv pranim sherb dt 12.12.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) VICTORIA - AL Tirane 33,720 2025-12-16 2025-12-17 14610061582025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006158 R.I.Sh.Min 2025, lik ft rimb fikse zjarri, up nr 16 dt 18.11.2025pv vl dt 21.11.2025, ft nr 416/2025 dt 27.11.2025, pv md dt 27.11.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) VICTORIA - AL Tirane 150,060 2025-10-29 2025-10-31 13510170972025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017097-Reparti ushtarak1040-Likujdim blerje sherbimi rimbushje Fiske zjarri 2025 Up 505 dt 25.9.2025 Ftes of 2528/8 dt 25.9.2025 Nj fit dt 3.10.2025 Ft 362 dt 3.10.2025 Pv sherb dt 3.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) VICTORIA - AL Tirane 1,161,000 2025-08-20 2025-08-21 57710170092025 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2025 , Blerje Materiale dhe sherbim rimbushje fikse zjarri, UP nr 627 dt 02.07.2025, NJF dt 10.07.2025, FT nr 279/2025 dt 18.07.2025, FH nr 11 dt 18.07.2025, PV nr 1 dt 18.07.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) VICTORIA - AL Tirane 41,040 2025-07-10 2025-07-14 19710170872025 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2025sherbim up 7.6.25 ft of 7.6.25 ft 226 dt 18.6.25
    Bashkia Sarande (3731) VICTORIA - AL Sarande 3,940,800 2025-05-28 2025-05-29 22121380012025 Te tjera transferime korrente UNIFORMA ZJARRDURUESE PER ZJARRFIKESIT FAT NR 102 DT 21.03.2025, UP 29 DT 26.11.2024, KONT 29 DT 26.02.2025, NJOFTIMI FITUESIT, FLH 5 DT 21.03.2025 BASHKIA SARANDE
    Aparati i Ministrise se Brendshme (3535) VICTORIA - AL Tirane 90,600 2025-05-08 2025-05-13 14210160012025 Sherbime te tjera 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 10918/9 dt 05.03.2025, prverbal dt 05.03.2025, fature nr 137 dt 09.04.2025 urdher nr 10918/8 dt 18.02.2025, prverbal sherbimi nr 10918/10 dt 09.04.2025
    Gjykata e Apelit te Krimeve Tirane (3535) VICTORIA - AL Tirane 9,000 2025-05-07 2025-05-08 9910290102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz fikse zjarri, urdher nr 782/1 dt 18.04.2025, pv dt 24.04.2025, fat nr 155/2025 dt 24.04.2025, fh nr 7 dt 24.04.2025
    Bashkia Fier (0909) VICTORIA - AL Fier 90,000 2025-04-03 2025-04-04 23021110012025 Te tjera materiale dhe sherbime speciale RIMBUSHJE FIKSE ZJARRI BASHKIA FIER FAT 83  DT 11/03/2025
    Qendra Kombetare e Emergjences (3535) VICTORIA - AL Tirane 36,000 2025-03-19 2025-03-20 1610131432025 Shpenzime per te tjera materiale dhe sherbime operative 1013143 QKTE - shp rimbushje fikese zjarri, uprok nr 2 dt 12.03.2025, ft nr 92 dt 18.03.25, pvmd dt 18.03.25
    Dega e Thesarit Tirane (3535) VICTORIA - AL Tirane 18,000 2025-03-17 2025-03-18 3710100352025 Sherbime te tjera 1010035 Dega Thesarit Tirane 2025 miremb rimbushke fikse zjarri  urdher 1 dt 26.2.2025  ft 69/2025 dt 28.2.2025
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 111,520 2025-03-12 2025-03-13 13310900012025 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 br nr 98 dt 04.02.2025, vendim kpp nr 145 dt 28.01.2025
    Gjykata Administrative e Apelit Tirane (3535) VICTORIA - AL Tirane 14,400 2025-03-07 2025-03-12 5310290432025 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1029043 Gjyk. Admin. Apelit 2025 - blerje fikese zjarri, kerkese nr.1547 dt 25.2.25, miratim kerkese nr.1547/1 dt 26.2.25, pv dt 28.2.2025,urdher blerje nr.1547/2 dt 28.2.25,akt doerz dt 3.3.25,fat nr 73 dt 3.3.25, fh nr.73 dt 3.3.25
    Gjykata Administrative e Apelit Tirane (3535) VICTORIA - AL Tirane 14,400 2025-03-07 2025-03-10 5210290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirebajte sistem sigurie, kerkese nr.1547 dt 25.2.25, miratim kerkese nr.1547/1 dt 26.2.25, pv dt 28.2.2025,urdher blerje nr.1547/2 dt 28.2.25,akt doerz dt 3.3.25,fat nr 13 dt 21.2.25, fh nr.72 dt 3.3.25
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 16,320 2025-01-14 2025-01-15 103810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 906 dt 30.12.2024 , vendim KPP nr 1829/2024 dt 23.12.2024
    Qendra Kombetare e Librit dhe Leximit(3535) VICTORIA - AL Tirane 5,400 2025-01-08 2025-01-10 23110121002024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra komb Librit dhe Leximit 1012100- sherbim mmb fikse zjarri, urdh nr 114 dt 13.12.2024, pv dt 23.12.2024, fat nr 353 dt 23.12.2024, pvmd dt 23.12.2024
    Komisioni i Prokurimit Publik (3535) VICTORIA - AL Tirane 9,600 2025-01-09 2025-01-10 100810900012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1090001 Kom Prok Publik 2024, mirmbajtje, rimbushje kolaudim fikse zjarri, urdher prok 2643/1 dt 5.12.24, proc verb njoft fit dt 6.12.24, fature nr 334 dt 6.12.24, pv nr 2643/2 dt 6.12.24
    Akademia e Fiskultures (3535) VICTORIA - AL Tirane 21,600 2024-12-17 2024-12-19 48710110482024 Sherbime te tjera 1011048 Universiteti i Sporteve 2024, lik ft sherbim te tjera, up nr 19.11.2024, njoft fit dt 20.11.2024, ft nr 320/2024 dt 26.11.2024, pv md dt 26.11.2024