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
    Ndermarrja punetoreve nr. 3 (3535) Bersant Ylli Tirane 46,347 2025-09-29 2025-10-01 39521011562025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-kolaudim i punimeve te instalimeve te sistemit qendror up nr 1606/4 dt 23.05.2025 njof fit dt 02.06.2025 kont nr 1606/6 dt 03.06.2025 ft nr 23 dt 20.08.2025 akt kolaudimi nr 2606/7 dt 12.06.2025
    Aparati Ministrise se Drejtesise (3535) Lindita Dashi Tirane 147,463 2025-09-26 2025-10-01 112710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Qershor Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-39 dt 14.2.25 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt25.9.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Ambasada e Japonise Tirane 658,507 2025-09-30 2025-10-01 107210150012025 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
    Gjykata e Apelit te Krimeve Tirane (3535) MERNILA SEJDA Tirane 8,000 2025-09-29 2025-10-01 21610290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010, urdher nr 170 dt 31.01.2025, fat nr 4/2025 dt 24.09.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 42,000 2025-09-30 2025-10-01 54710170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025,Shp qiraje,Shkrese nga SP nr 375/2 dt 28.03.2023,FAT nr 91/2025 dt 18.09.2025
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 118,163,343 2025-09-30 2025-10-01 77010560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat Rijetezimi i kalase Tepelene GOA2022/P 124 PO dt.07.10.2022 fat.254/2025 dt.18.09.2025 sit.6 dt.01.04.2025-31.08.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 16,236,907 2025-09-26 2025-10-01 82810051172025 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.828 dt.26.09.2025
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 5,988 2025-09-30 2025-10-01 8510112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - shpenz trajner, vend nr 1 dt 3.3.2025, urdh dt 26.9.2025, listpag
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 539,000 2025-09-30 2025-10-01 19810131192025 Udhetim i brendshem 1013119 QKUM - dieta brenda vendit, urdher pag nr 192 dt 30.06.2025, listepagese
    Agjencia Kombetare e Diaspores (3535) Glejdis Ademi Tirane 39,750 2025-09-30 2025-10-01 10110150032025 Sherbime te tjera 1015003-Agjencia Kombetare e Diaspores- sherb te tjera (akom.ne hotel) Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt 25.09.2025 Ft 483 dt 21.09.2025 Urdher lik 190 dt 29.09.2025
    Agjencia Kombetare e Diaspores (3535) REPUBLIKA BERAT Tirane 39,000 2025-09-30 2025-10-01 11110150032025 Sherbime te tjera 1015003-Agjencia Kombetare e Diaspores-pagese sherbime(akomod.hotel), memo nr 122/1 dt 11.07.25, memo nr 122/3 dt 28.08.25, memo nr 122/7 dt 25.9.25, urdher nr 201 dt 29.9.25, ft nr 218 dt 25.9.25
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,497 2025-09-29 2025-10-01 15921018332025 Shpenzimet e siguracionit te mjeteve te transportit 2101833,DPKZ-shp sig te mjet te transport up nr 215dt 15.09.2025 ft nr 110784/2025 dt 15.09.2025 pv mmd nr 564/2025dt 15.09.2025
    Laboratori i barnave (3535) BANKA CREDINS Tirane 5,000 2025-09-30 2025-10-01 14710130562025 Udhetim i brendshem 1013056 AKBPM 2025 shp dieta autoriz nr 2753/6 dt 04.08.2025 listepagese shtator 2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-09-30 2025-10-01 71710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2617/1 dt 11.9.25,urdh sherb leviz 1.9.25,autoriz 2192/1 dt 17.7.25,listpagese
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 98,133 2025-09-30 2025-10-01 28110170882025 Udhetim jashte shtetit 1017088% reparti 6640, 2025 ,Dieta,VKM nr 870 dt 14.02.2011,Listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ENDRIT XHINA Tirane 10,000 2025-09-29 2025-10-01 18910890012025 Sherbime te tjera KMDIM1089001 ,Shp mirembatje platforme,Kont ne vazhd nr 2545/12 dt 20.12.2024,fat nr 9/2025 dt 04.09.2025,PV dtr 04.09.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 368,500 2025-09-30 2025-10-01 18510161132025 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AKELIK GROUP dega ne Shqiperi Tirane 14,273,845 2025-09-29 2025-10-01 26810060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH Infast bashk V kont ne vazh dt.19.10.2023, shkres per pag nr.2706 dt.26.09.2025, ft.nr.24/2025 dt.15.08.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 88,000 2025-09-12 2025-10-01 56110100012025 Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.12.09.2025 urdher sherbim autorizim nr.nr.10571/1 prot dt.07.07.2025  fatura  VKM nr.329, dt.20.04.2016
    Drejtori Rajonale AKPA Tirane (3535) PRONATYRA TREG Tirane 46,680 2025-09-29 2025-10-01 74610121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. korrik 2025, prog. nxitje punesimi VKM 17 dt 15.01.2020, kontr. nr 70 dt 06.01.25 bashkl ush 84 dt 13.02.25, urdh. pag sig shoq e listepag.urdh likujd. dt 25.09.25