Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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 All All 3,664,578,570,166.00 1,816,369 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ADD GROUP Tirane 26,585 2025-08-22 2025-08-25 22210950012025 Sherbime te printimit dhe publikimit 1095001-Autoriteti per informim MDISSH- Sherbim Printimi dhe Fotokopje , Kont vazhd nr 386/11 dt 27.03.2025 , FT nr 2001 dt 19.08.2025, PV nr 386/24 dt 18.08.2025
    Te qendrojme se bashku (3535) VODAFONE ALBANIA Tirane 2,300 2025-08-22 2025-08-25 6821011582025 Sherbime telefonike 2101158,QKTQSB-shpenzime telefonike ft nr 4030997 dt 01.08.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,277,489 2025-08-22 2025-08-25 65610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj Alb-Eu, urdher nr 2262/3 dt 20.08.2025, raport nr 2262/1 dt 05.08.2025, mareveshje nr 101176196, liste pagese
    Qendra Kombetare e Librit dhe Leximit(3535) DUDAJ - GROUP Tirane 130,000 2025-08-22 2025-08-25 12910121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025-pagese per projektin 'Prog i Ndihmes per botim PAP 2025',pershkrim projekti nr 362 dt 8.5.25,vendim kolegj 14 dt 9.5.25,urdh nr 37 dt 12.5.25,kont 514 dt 4.7.25,fat 218 14.7.25,urdh lik 60  15.7.25
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-08-22 2025-08-25 562110170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 , Rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 20.8.25
    Aparati Drejt.Pergj.Tatimeve (3535) Melba Shkurtaj Tirane 4,188,851 2025-08-22 2025-08-25 145608510100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1456085 dt 21.7.2025
    Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A Tirane 32,370 2025-08-22 2025-08-25 17610870142025 Posta dhe sherbimi korrier 1087014- ASPA , lik posta , ft nr.632567 dt 4.8.25
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,329 2025-08-22 2025-08-25 23710170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250802035095, dt 31.07.25, kont A 097975
    Qendra spitalore universitare "Nene Tereza" (3535) VitaNet Albania Tirane 708,000 2025-08-22 2025-08-25 214310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,f.v leende radioakt kite te ftohta,, detyrim i prapmb sps ditarit nr 32328, vazhdim kontrate nr 74/37 dt 22.04.2025, ft nr  7699/2025 dt 19/05/2025 fh nr 28309 dt  21/05/2025 dorezim rel nr prot 74/48 date 23.05.2025
    Agjencia Kombëtare e Rinisë (3535) Ercongroup Co Sh.p.k Tirane 156,628 2025-08-22 2025-08-25 17310870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Lik bileta avioni , Urdh komisionit te vlersimit nr.23 dt 3.3.25 , pv dt 15.4.25 , ft nr.22/2025 dt 15.7.25 , marrveshja nr.40 dt 27.1.25
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) Ardian Hoxha(L51906034N) Tirane 99,800 2025-08-21 2025-08-25 4921018232025 Te tjera materiale dhe sherbime speciale 2101823 QRRVA Tirana-materiale per lyerje up nr 59 dt 29.07.2025 ft nr 485/2025 dt 01.08.2025 fh nr 05 dt 01.08.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,020 2025-08-22 2025-08-25 23510170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250804059836, dt 31.07.25, kod kl Tr2P020176634890
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,348 2025-08-22 2025-08-25 14010141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250728015097 dt 28.7.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,010 2025-08-22 2025-08-25 96110130572025 Elektricitet 1013057 QKTBMT - 602 energjia Korrik 2025, ft nr 2507205049979 dt 24.07.25, kont P073273
    Autoriteti Rrugor Shqiptar (3535) A & E ENGINEERING SH.P.K Tirane 1,441,783 2025-08-21 2025-08-25 68410060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr. 7553/1 date 21.08.2025 Kontrata nr. 648 date 23.01.2025, Situacion nr. 6 periudha Qershor 2025, fat 29/2025 date 15.08.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) JORGO QIQI Tirane 56,000 2025-08-22 2025-08-25 41410160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shpenz pritje percjellje p.v dt 14.08.2025  fature nr. 94  dt 14.08.2025 program nr 2705/1 dt 12.08.2025
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,956 2025-08-22 2025-08-25 6621011582025 Elektricitet 2101158,QKTQSB-shpenzime energji elektrike ft nr 250806001349 dt 31.07.2025
    Aparati Drejt.Pergj.Tatimeve (3535) OM - IL Tirane 3,496,218 2025-08-21 2025-08-25 144279410100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1442794dt 27.6.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,946 2025-08-22 2025-08-25 23610170882025 Elektricitet 1017088% reparti 6640, 2025 shp energjie, Korrik 2025, ft nr 250801023891, dt 31.07.25, kont F 160583
    Arkivi Shteteror i Sistemit Gjyqesor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2025-08-22 2025-08-25 13810141062025 Uje 1014106 Ark.Shtet.Sist.Gjyq 2025, lik uje, ft nr 163107/2025 dt 2.8.2025