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 3,728,910,541,397.00 1,843,894 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
    Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Tepelene 1,200 2025-09-30 2025-10-01 11810111102025 Posta dhe sherbimi korrier POSTA shtator arsimi tepelene
    Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 12,000,000 2025-09-30 2025-10-01 4710190012025 Transferta per Radio-Televizonin Publik 2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/24 dt 22.9.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 4,846,699 2025-09-29 2025-10-01 1474216600125 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  rik shkolla Dom NikollKacorri up nr 4530 dt 28.05.2025 njof fit dt 15.07.2025 kont nr 6319 dt 21.07.2025 ft nr  95  dt 25.09.2025 sit  nr 1  dt 25.09.2025
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 225,000 2025-09-29 2025-10-01 25721010542025 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPKC 2025- Sherbim Program Kontr Financ 5, UP nr 325 dt 09.04.2025, NJF 454/13 dt 11.04.2025, Kontr nr 454/16 dt 18.04.2025, FT nr 4970/2025 dt 17.09.2025, PV dt 17.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 21,852 2025-09-30 2025-10-01 65210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4745/4dt 1.11.2024 ft 266 dt 1.9.2025 akt rakordim 1.9.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 1,554 2025-09-29 2025-10-01 45810170892025 Kompensime speciale te tjera 1017089% reparti 6630 2025 tel gusht shkres mm 92 dt 27.1.21 list pag
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KLAME Tirane 1,451,400 2025-09-29 2025-10-01 19010100972025 Shpenz. per rritjen e AQT - orendi zyre 1010097 Agjencia e Inteligjences Financiare bl orendi zyre  sh OBP 1789/31 dt 28.3.2025 aut lidhje kontr 1.4.2025 kontr 501/4 dt 29.7.2025 ft 25/2025 dt 28.8.2025  pv md 28.8.2025  fh 28.8.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 12,923 2025-09-30 2025-10-01 22010110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Ligji 80/2015,VKM nr 120 dt 27.01.1997,Urdh nr 4561 dt 26.09.2025,Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 478,320 2025-09-30 2025-10-01 42810170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 - kompens ushqimor, urdh nr 481 dt 11.8.2025, listpag
    Aparati Drejt.Pergj.Tatimeve (3535) Roxhers Haxhiraj Tirane 878,496 2025-09-30 2025-10-01 146135610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1461356 dt 31.07.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 136,516 2025-09-30 2025-10-01 69910730012025 Udhetim jashte shtetit 1073001 K Q Z 2025,Lik dieta jashte vendit, urdher nr 121 dt 26.09.2025, aut nr 616/1 dt 26.09.2025, listpag dt 29.09.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 36,990 2025-09-30 2025-10-01 72910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj Govtech ,urdh 2331/8 dt 26.9.25,urdh sherb leviz 19.8.25,kontr 1235/9 dt 19.5.25,listpagese(Dok ushp 726)
    Admin Qendrore e ISHP (3535) XHEKOSHPK Tirane 56,000 2025-09-29 2025-10-01 35410121132025 Shpenzime per pritje e percjellje 1012113 Adm Qend ISHP,lik pritje percjellje,urdh prok nr 160 dt 11.07.205,ftese oferte dt 11.07.2025,njof.fit  nr 1228/4 dt 14.7.2025,proc verb dt 14.07.2025,fat nr 219 dt 16.07.2025
    Instituti shendetit publik Tirane (3535) BIOMEDICA ALBANIA DISTRIBUTION Tirane 451,860 2025-09-30 2025-10-01 38410130482025 Sherbime te tjera 1013048 ISHP 2025 - sherbim leximi te mamografive, up nr 366/2  dt 15.04.2025,   njof fit dt 11.08 .2025 kontr   nr 366/23 dt 11.08.2025, fat nr 239  dt 11.09.2025, pvmd nr 540/19 dt 11.09.2025
    Zyra e Permbarimit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 117,110 2025-09-30 2025-10-01 6110140432025 Posta dhe sherbimi korrier 1014043 Zyra e permbTirane 2025, lik posta, ft nr 633373/2025 dt 4.9.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,976 2025-09-30 2025-10-01 19410061572025 Uje 1006157 ISHTI 2025, lik ft uji  nr 2508/2025 dt 31.08.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 137,700 2025-09-30 2025-10-01 148010110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1379.76EUR*99.8)
    Reparti Ushtarak Nr.4401 Tirane (3535) 3 - SH Tirane 378,000 2025-09-18 2025-10-01 33710170892025 Furnizime dhe sherbime me ushqim per mencat 1017089% reparti 6630 2025 bl uje i pijshem up 10.7.25 ft of 10.7.25 nj fit 14.7.25 ft 414 dt 21.7.25 fh 21.7.25
    Reparti Ushtarak Nr.3001 Tirane (3535) Dorian Trimi Tirane 89,000 2025-09-30 2025-10-01 39110170372025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001 2025 - material dizinfekt, UP nr 50 dt 29.7.2025, ft of nr 50/1 dt 29.7.2025, njof fit dt 4.8.2025, ft nr 15 dt 20.8.2025, fh nr 2 dt 20.8.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) METEO SH.P.K Tirane 800,000 2025-09-29 2025-10-01 28421018152025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101815,APR-qiramarrje ambienti per zyra kont ne vazhd nr 13/2 dt 01.02.2023 ft nr 928 dt 31.07.2025 pv mmd dt 31.07.2025