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
    Agjencia e Eficences se Energjise (AEE) (3535) EUROCLIMA Tirane 330,750 2025-09-29 2025-10-01 18110061642025 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 129/1 dt 24.02.2025, pv dt 23.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 5,302,341 2025-09-26 2025-10-01 83210051172025 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.832 dt.26.09.2025
    Agjencia Kombetare e Diaspores (3535) FOND.TRADITA POPULLORE Tirane 985,000 2025-09-30 2025-10-01 10910150032025 Sherbime te tjera 1015003-Agjencia Kombetare e Diaspores-pagese per turin shqiperia permes syve te te rinjve, kerkese nr 122/4 dt 28.8.25,memo nr122/7 dt 25.9.25, urdher nr 199 dt 29.9.25, ft nr 10 dt 24.9.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 584,296 2025-09-26 2025-10-01 83010051172025 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.830 dt.26.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2025-09-29 2025-10-01 83410051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate ne vazhdim nr 3601/2 dt 08.11.2024 fsh nr.2889/2025 dt 31.08.2025 PVM nr 695/7 dt 23.09.2025
    Universiteti Politeknik (3535) SYNAPSE ATS Tirane 4,969,200 2025-09-29 2025-10-01 174110110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT REKT - blerj pajisj laboratorik,  kontr ne vazhd nr 2570/18 dt 13.3.2025, ft nr 220 dt 26.8.2025,  fh nr 41 dt 26.8.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 62,961 2025-09-30 2025-10-01 22010160572025 Uje 1016057 QKP Azilk 2025, lik uji gusht 2025, kontrata 530085-1, fat 373606177 dt 31.8.25
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,462 2025-09-30 2025-10-01 22310110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Ligji 80/2015,VKM nr 120 dt 27.01.1997,Urdh nr 4561 dt 26.09.2025,Listepagese
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 15,000 2025-09-29 2025-10-01 30610160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 22.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) Tirane 125,500 2025-09-30 2025-10-01 108210150012025 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.4300 Tirane (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 400,000 2025-09-30 2025-10-01 64610170512025 Shpenzime per te tjera materiale dhe sherbime operative %1017051%reparti 4001, 2025  sherbim marreveshje 961/2 dt 17.3.2025 akt ekspertiza 1573/6 dt 21.3.25 ft 233 dt 20.3.2025
    Komiteti i Ndihmes Ligjore (3535) Elsa Haxhillari Tirane 40,000 2025-09-30 2025-10-01 76310141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Korçe nr 1725 dt 18.11.2024 shkrese Dhoma e Avokatise nr 57 dt 28.11.24 ft nr 18/2025 dt 5.9.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 56,512 2025-09-30 2025-10-01 145221660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7747 dt 19.09.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 800  dt 05.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT Tirane 79,777 2025-09-30 2025-10-01 107910150012025 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.3001 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tirane 727 2025-09-30 2025-10-01 42310170372025 Uje 1017037 Reparti 3001 2025 ,Shp uje,ft nr 2508-46085-1 ft 16.9.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 430,220 2025-09-10 2025-10-01 16110170852025 Furnizime dhe sherbime me ushqim per mencat 1017085%reparti 6004,2025 ushqime urdh nr 38/1 dt  15.1.2025,  list pag
    Gjykata e Rrethit per Krimet (3535) Marenglen Seni Tirane 40,000 2025-09-29 2025-10-01 23510290422025 Shpenzime per honorare 1029042 Gjyk. Pos. Shk. Pare 2025 - shpenz honorare, VKM nr 113 dt 01.03.2023, urdher nr 361 dt 19.09.2025, fat nr 143/2025 dt 19.09.2025
    Fondi i Zhvillimit Shqiptar (3535) INFRAKONSULT Tirane 204,000 2025-09-30 2025-10-01 78210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje IVR2025/sh 78 po dt.25.03.2025 fat.43/2025 dt.19.09.2025 sup.23.07.2025-31.08.2025 vazhd mk 3517/2024
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 64,800 2025-09-30 2025-10-01 48410130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni  blerje materiale mjekimi  mk nr 218/50 dt 10.07.2025 kont nr 218/51  dt 25.07.2025 ft nr 850  dt 15.09.2025 fh nr 40   dt 15.09.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INSTANT.AL Tirane 28,800 2025-09-29 2025-10-01 12610111432025 Sherbime te tjera 1011143-Fak Shk.Soc 2025- Shpenz mirembajtje fq interneti, up nr 4 dt 7.5.25, ft of 755/2 dt 7.5.25, njof fit dt 9.5.25,kontr 755/4 dt 20.5.25, fat nr 94 dt 18.6.25