Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-09-30 2025-10-01 8410112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - dieta jasht vend, urdh dt 23.9.2025, listpag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Blue Rock Tirane 7,820 2025-09-29 2025-10-01 16410870272025 Shpenzime per pritje e percjellje 1087027 - AKCESK 2025 ,Shp pritje percjellje,FAT nr 801/2025 dt 15.09.2025,Kerkese nr 2494 dt 09.09.2025,Urdh nr 244 dt 09.09.2025,PV realzim sherbimi nr 2494/2 dt 15.09.2025
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 2,817,807 2025-09-29 2025-10-01 1477216600125 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025  rik fushave sportive te shkolla 100 Vjetori up nr 4529  dt 28.05.2025 njof fit dt 29.07.2025 kont nr 6638  dt 31.07.2025 ft nr  34  dt 8909.2025 sit  nr 1  dt 08.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES Tirane 5,520,355 2025-09-30 2025-10-01 10861015012025 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
    Reparti Ushtarak Nr.1001 Tirane (3535) G - L CONSTRUCTION Tirane 78,075 2025-09-29 2025-10-01 67910170092025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 - kolaudim punimesh kont 6491/1 dt 25.8.25 ft 50 dt 19.9.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 10,000 2025-09-30 2025-10-01 24310051112025 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2025 - pagese sekuestro, urdher nr 578 dt 11.07.25, vendim gjyk shk pare nr rregj 3862 dt 07.04.2025, vendim nr rregj 428 dt 09.07.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Blue Rock Tirane 23,860 2025-09-29 2025-10-01 16310870272025 Shpenzime per pritje e percjellje 1087027 - AKCESK 2025 ,Shp pritje percjellje,FAT nr 795/2025 dt 12.09.2025,Urdh nr 249 dt 12.09.2025,Kerkese nr 2499 dt 12.09.2025,PV realizim sherbimi nr 2499/2 dt 12.09.2025
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 655,200 2025-09-29 2025-10-01 17910061642025 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 124/1 dt 24.02.2025, pv dt 23.09.2025
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 11,000 2025-09-30 2025-10-01 72710110392025 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)
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-09-29 2025-10-01 46910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 17.09.2025, pv nr 4723/72 dt 17.09.2025, fat nr 350/2025 dt 22.09.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 737,000 2025-09-30 2025-10-01 18610161132025 Udhetim i brendshem 1016113 Kom Raj Pol Rrug- dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher DPPSh nr 295/4-295/6 dt 30.06.2025, Urdher nr 3024 dt 25.09.2025, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 286,875 2025-09-30 2025-10-01 23810111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Kont ne vazhd nr 972/3 dt 15.08.2023,SHkrese nr 555/9 dt 29.09.2025,Ligj nr 29/2023,Listepagese
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 581,206 2025-09-29 2025-10-01 42710290112025 Kancelari 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - blerje materiale kancelarie, kontr nr 1274/16 dt 14.07.2025 ne vazhd, fat nr 13616 dt 08.09.2025, fh nr 12 dt 08.09.2025, pvmd nr 1274/20 dt 09.09.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) Albsig Tirane 990,000 2025-09-29 2025-10-01 66610170092025 Shpenzimet e siguracionit te mjeteve te transportit 1017009% reparti 1001 2025 shpenz per sigurim tpl, up nr 428 dt 05.05.2025, ft ofrt nr3334/2 dt 05.05.2025, nj fit dt 13.05.2025, fat n 83018 dt 14.05.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 108,000 2025-09-30 2025-10-01 110710130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''mirembajtje sist te BNJ  kont ne vazh 500/10  dt 17.02.2025 ft nr 75  dt 21.09.2025 sit nr 7  dt 19.09.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) RAIFFEISEN BANK SH.A Tirane 1,000 2025-09-29 2025-10-01 21010111402025 Te tjera transferta tek individet 1011140-Fak Shkenca Natyres -Kthim shume program studimi,ligj 80/2015,shkr 1380/2  dt 31.7.2025,listpagese
    Komiteti i Ndihmes Ligjore (3535) Veliona Hoxhaj Tirane 35,000 2025-09-30 2025-10-01 76110141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Vlore nr 883 dt 20.2.2025 urdher nr 588 dt 29.9.2025 ft nr 51/2025 dt 2.9.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2025-09-29 2025-10-01 83910051172025 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.27-28-30 dt.13.08.25,bashkengjitur ur shp 589 liste pag.839 dt.29.09.2025, kthyer memo kredi
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2025-09-30 2025-10-01 38610130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 259 dt  25.09.2025 shkresa nr 21005 dt 25.09.2025  listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) Shkelqim Murtaj Tirane 9,366,897 2025-09-30 2025-10-01 146046010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1460460 dt 29.07.2025