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 LU - NA All 35,353,612.00 282 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 Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2025-09-18 2025-09-22 11210120122025 Sherbime te tjera 1012012 - QKVT 2025 - sherbim marrje mejti me qera, urdh nr 193/3 dt 04.09.2025, kontr nr 193/4 dt 08.09.2025, fat nr 1128 dt 12.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-09-17 2025-09-18 33210121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 1094 dt 05.09.2025
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 948,000 2025-09-12 2025-09-12 19810870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Sherbim transporti , up nr.78 dt 20.6.25 , njo fit dt 18.7.25 , ft nr.1120 dt 10.9.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 126,564 2025-09-08 2025-09-09 23610950012025 Shpenzime per pjesmarrje ne konferenca 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Trasporti nga te tretet, UP nr 202 dt 15.08.2025, NJF nr 1416/38 dt 22.08.2025, FT nr 1040 dt 28.08.2025, PV dt 28.08.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) LU - NA Tirane 278,520 2025-09-04 2025-09-08 21510112642025 Shpenzimet e siguracionit te mjeteve te transportit 1011264 ASCAP 2025, sherb transport, UP nr 185 dt 22.7.2025, ft of dt 873/2 dt 22.7.2025, njof fit dt 23.7.205, ft nr 913 dt 4.8.2025
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 454,188 2025-08-28 2025-09-01 10810120092025 Shpenzime te tjera transporti 1012009 Q KulFem - sherbim transporti, up nr 4 dt 13.03.2025, ft ofrt nr 79/5 dt 17.03.2025, nj fit dt 18.03.2025, kontr nr 79/7 dt 25.03.2025, fat nr 1032 dt 27.08.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 25,788 2025-08-15 2025-08-19 44110120242025 Sherbime te tjera 1012024 Teat Oper Balet - shpenz transporti, up nr 133 dt 20.06.2025, ft ofrt nr 184/31 dt 20.06.2025, fat nr 787 dt 14.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-08-08 2025-08-12 28610121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 922 dt 05.08.2025
    Federata Shqipetare e Atletikes (3535) LU - NA Tirane 118,164 2025-08-07 2025-08-08 3310112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- sherb transport, UP nr 10 dt 16.7.2025, ft of dt 16.7.2025, njof fit dt 16.7.2025, ft nr 864 dt 29.7.2025
    Aparati i Akademise (3535) LU - NA Tirane 37,764 2025-08-07 2025-08-08 50310220012025 Sherbime te tjera 1022001 Akademia Shk,Marrje mjeti meqera,UP nr 59 dt 25.06.2025,FTOF nr 1024/1 dt 25.06.2025,NJF nr 1024/4 dt 26.06.2025,FAT nr 694/2025 dt 27.06.2025
    Shkolla e Magjistratures (3535) LU - NA Tirane 76,164 2025-07-30 2025-07-31 31710550012025 Shpenzime per qiramarrje mjetesh transporti 1055001 Shk Magjistrt. lik shp transporti pRISHTINE ,urdh prok nr 30 dt 30.06.2025,ftese oferte dt 1.07.2025,njof fit dt 2.07.2025,fat nr 786 dt 14.07.2025,proc verb dt 14.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-07-29 2025-07-30 26210121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 741 dt 04.07.2025, pv nr 1297/1 dt 04.07.2025
    Agjencia Kombetare e Diaspores (3535) LU - NA Tirane 464,964 2025-07-18 2025-07-22 6410150032025 Shpenzime te tjera transporti 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15.7.2025 Ft 722 dt 1.7.2025 VKM 243 dt 15.5.1995 Urdher lik 137 dt 15.7.2025
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 91,200 2025-07-16 2025-07-17 6521011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti up 265/3 dt 23.10.2025 nj fit 17.06.2025 kont 259/9 dt 19.6.2025 ft 699 dt 28.06.2025
    Shkolla e Magjistratures (3535) LU - NA Tirane 53,964 2025-07-09 2025-07-14 28310550012025 Shpenzime per qiramarrje mjetesh transporti 1055001 Shk Magjistrt. lik shp transporti brenda vendit ,urdh prok nr 28 dt 05.06.2025,ftese oferte dt 18.06.2025,njof fit dt 18.06.2025,fat nr 692 dt 27.6.2025,proc verb dt 27.6.2025
    Kolegji i Posacem i Apelimit (3535) LU - NA Tirane 54,600 2025-07-10 2025-07-11 17110630032025 Udhetim i brendshem 1063003 KPA 2025 - sherbim  transporti, urdher nr 136 dt 12.06.25, nr 137 dt 13.06.25, aut nr 700/2 dt 13.06.25, fat nr 650 dt 18.06.25, pv md nr 700/4 dt 18.06.25
    Fakulteti i Mjekesise (3535) LU - NA Tirane 262,488 2025-07-09 2025-07-10 11710111392025 Udhetim i brendshem 1011139 Fak Mjekesise 2025-Ekspetide e botanikes,UP nr 2 dt 16.06.2025,FTOF nr 1372/5 dt 16.06.2025,Njof Fit nr 1372/10 dt 17.06.2025,FAT nr 693 dt 27.06.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2025-07-08 2025-07-10 6510120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - shpenz transporti, urdh nr 116/3 dt 17.06.2025, kontr nr 116/4 dt 20.06.2025, fat nr 683 dt 26.06.2025
    Universiteti Politeknik (3535) LU - NA Tirane 42,480 2025-07-07 2025-07-09 129110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz udhet, UP nr 39 dt 2.6.2025, ft of dt 4.6.2025, njof fit dt 4.6.2025, ft nr 630 dt 13.6.2025
    Universiteti Politeknik (3535) LU - NA Tirane 100,425 2025-06-25 2025-06-26 1129110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz transp praktik mesimor, progr mesim 2024-2025, shkr nr 1351/3 dt 21.5.2025, kontr shern nr 275/4 dt 21.5.2025, ft nr 535 dt 24.5.2025