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 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
    Agjencia e Eficences se Energjise (AEE) (3535) AL - NOBEL SH.P.K Tirane 1,167,600 2025-09-29 2025-10-01 17710061642025 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2025, lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev, VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024, kontr nr 118/1 dt 24.02.2025, pv dt 23.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,038,656 2025-09-18 2025-10-01 33910170892025 Elektricitet 1017089% reparti 6630 2025 energji gusht  2025 permbledhese ft 11.9.2025
    Aparati Ministrise se Drejtesise (3535) Anila Kola Tirane 22,087 2025-09-26 2025-10-01 112210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-461 dt 25.6.25 urdher nr 528 dt 04.09.25, fatur nr 2/2025 dt25.9.25
    Laboratori i barnave (3535) BANKA CREDINS Tirane 5,500 2025-09-30 2025-10-01 15010130562025 Udhetim i brendshem 1013056 AKBPM 2025 shp dieta autoriz nr 2362/20 dt 01.09.2025 listepagese shtator 2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-30 2025-10-01 71610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2745/1 dt 17.9.25,urdh sherb leviz 15.9.25,autoriz 2155/1 dt 17.7.25,listpagese
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 482,000 2025-09-25 2025-10-01 36010280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 48 dt 12.09.2025, urdh pag prok sipas fat dt 12.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AH Consulting Engineers Tirane 150,000 2025-09-29 2025-10-01 57910410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - Shpenzime ekspert,Urdh nr 34118 dt 24.09.2025,SHkrese nr 33629 dt 22.09.2025,FAT nr 25/2025 dt 17.09.2025
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,930,703 2025-09-30 2025-10-01 79210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.Programe 24-26,Oponence teknike,Marrev.nr.2361/1;2237/1;4345/1;391/1,dt.22.07.25;14.05.25;10.12.24;19.03.25,fat.nr.542;439;399;375/2025, dt.29.07;18.06;03.06;27.05/2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 180,000 2025-09-30 2025-10-01 78110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje GOA2022/IVR-109 PO dt.15.09.2022 fat.47/2025 dt.19.09.2025 sup.09.10.2024-31.08.2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 963,934 2025-09-30 2025-10-01 1510810100402025 Depozitime të përkohshme për  Deklaratën e Tatim Fitimit 1010040 Drejt.Rajon.Tat Tirane rimburs  tat fitimi shk 15108/5  DT 24.9.2025 shk DPT 14572/3 dt 17.9.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,508,664 2025-09-26 2025-10-01 82710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.8 skema Nafte dt.23.09.2025 bashkengjitur ur shp 823 liste pag.827 dt.26.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 300,300 2025-09-30 2025-10-01 40510161102025 Shpenzime per terheqjen e limitit te arkes 1016110 AMP, Transf shpz terheq limitit arke, kb, urdher 730 dt 26.9.2025 aut 3819 dt 26.9.2025
    Aparati Ministrise se Drejtesise (3535) Lindita Gjetani Tirane 18,826 2025-09-26 2025-10-01 112310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Qershor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-100 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr 6/2025 dt25.9.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE Tirane 497,309 2025-09-30 2025-10-01 107710150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE Tirane 96,579 2025-09-30 2025-10-01 106710150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 2 FELEQI Tirane 111,500 2025-09-30 2025-10-01 106010150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta Avioni, UP nr 92 dt 04.09.2025, NJF nr 92/3 dt 04.09.2025, FT nr 1554/2025 dt 04.09.2025
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 667,470 2025-09-30 2025-10-01 14910160072025 Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) Pranvera Doci Tirane 14,000 2025-09-29 2025-10-01 21310290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010,urdher nr 1604 dt 29.07.2025, fat nr 12/2025 dt 24.09.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,850 2025-09-30 2025-10-01 56110170812025 Te tjera materiale dhe sherbime speciale %1017081Komand Doktrines.Stervitj,RU5001.2025,Te tjera materiale sherbimi blerja bileta muzeu,Urdh AFA nr 244 dt 07.08.2025,Urdh FMS nr 103 dt 02.09.32025,Listepagese
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Operatori i Blerjeve te Perqendruara Tirane 1,049,220 2025-09-30 2025-10-01 24710051112025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1005111 ISUV 2025 - pagese tarife obp sherbim riparim pajisje laboratori, kerkese nr 516/2 dt 18.09.2025, fature nr 363 dt 19.09.2025