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 3,784,364,222,582.00 1,868,056 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
    Drejtori Rajonale AKPA Tirane (3535) QENDRA PROTIK Tirane 66,078 2025-10-29 2025-10-30 87010121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje formimi profesional VKM 646 dt 5.10.2022, marv trepal. nr 3710-3710/1 dt 26.11.24 bashkl ush 1232, fat nr 1152 dt 28.10.25, urdh. likujd. dt 27.10.25
    Enti Shteteror i Farnave dhe fidanave (3535) SIGAL UNIQA Group AUSTRIA Tirane 29,225 2025-10-29 2025-10-30 11110050402025 Shpenzimet e siguracionit te mjeteve te transportit 1005040 ESHFF 2025-siguracion makine, urdher nr 44 dt 28.10.2025, fature nr 104294 dt 20.10.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 15,600 2025-10-29 2025-10-30 124210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,mshms nr 114/5 dt 24.07.2024 Kont nr 114/1205 dt 29.09.2025,FAT nr 783/2025 dt 29.09.2025 fh nr 667dt 29.09.2025
    Universiteti Bujqesor (3535) T.T.A ALBA - LAM Tirane 65,702 2025-10-29 2025-10-30 37610110412025 Udhetim i brendshem 1011041 UBT 2025-Pagese dieta akomodim brenda vendi,urdh 129 dt 29.10.255,shkr 3283/2 dt 23.10.2025,fat 1088 dt 24.10.25,prog pune 23.10.2025
    Agjensia e Prokurimit Publik (3535) 111 Tirane 47,000 2025-10-29 2025-10-30 15810870012025 Shpenzime te tjera transporti 1087001-APP 2025 , sherbim transporti , memo nr.44/1 dt 6.1.25 , kont nr.1825 dt 28.2.25 , ft nr.17/2025 dt 27.10.25
    Federata e Shahut (3535) RAIFFEISEN BANK SH.A Tirane 24,000 2025-10-29 2025-10-30 5310112192025 Transferta per klubet dhe asociacionet e sportit 1011219 Fed Shahut - pag honorar, kontr dt 15.1.2025, urdh dt 28.10.2025, listpag, mbajtur TB
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 38,400 2025-10-27 2025-10-30 251410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 377/22 dt 04.04.2025 ft nr 849/2025 dt 12/09/2025 fh nr 29026 dt 12/09/2025 akt kolaudim 12/09/2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2025-10-29 2025-10-30 36910160032025 Shpenzime te tjera transporti 1016003 AST, pagese gjobe per KTV automj, sipas fat 2500702293 dt 27.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 184,958 2025-10-27 2025-10-30 31910170882025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 Ndertim i sistemit te telefonise VOIP & Vtc ne Fa Kontr ne vazhd 67/8 dt 9.4.2025 Ft 832 dt 29.9.2025 Pv dt 29.9.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Tirane 5,887,699 2025-10-29 2025-10-30 45710161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 452,750 2025-10-29 2025-10-30 46010161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa
    Komisariati Rajonal i Policise Rrugore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 220,180 2025-10-29 2025-10-30 20810161132025 Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug -  taksa makine, ft permbledhese nr 2 dt 28.10.2025
    Drejtori Rajonale AKPA Tirane (3535) Klajdi Coka Tirane 8,480 2025-10-29 2025-10-30 86810121262025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA rimb. sig.shoq.  e bonus transp. shtator 2025,prog. nxitje punesimi VKM 17 dt 15.1.20 marv.trepaleshe  2796/4 dt 31.7.25 bashkl ush 720 dt 16.9.25, urdh. pag sig shoq listepag. e bonus transp. urdh likujd. dt 27.10.25
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 194,800 2025-10-29 2025-10-30 90810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 132 dt 7.10.25, ft of 2788/2 dt 7.10.25, pv kpvv dt 10.10.25, fat 3105/2025 dt 14.10.25 (vkm 285/2021)
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 742,615 2025-10-27 2025-10-30 252810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6593/2025 dt 25/09/2025 fh nr 156 dt 25/09/2025 akt kolaudim date 25/09/2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 37,000 2025-10-29 2025-10-30 124710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/1045 dt 27.08.24, kontr nr 114/1045 dt 08.09.2025, fat nr 17830/2025 dt 29.09.2025 fh nr 662 dt 29.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) DRIVE EXPERT ALBANIA Tirane 394,380 2025-10-28 2025-10-30 71710170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime  kont 90/1 dt 14.1.2025 ft 104 dt 1.10.2025 akt rakordim 1.10.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 14,630 2025-10-29 2025-10-30 12431050001025 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 31 dt 8.01.2025,listepagese27.10.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) KALLFA Tirane 165,803 2025-10-27 2025-10-30 32821018152025 Sherbime te printimit dhe publikimit 2101815,APR-printim kont ne vazhd nr 237 dt 3.02.2025 ft 2374 dt 06.10.2025 pv mmd dt 06.10.2025
    Drejtori Rajonale AKPA Tirane (3535) ALBASUSTA Tirane 17,589 2025-10-29 2025-10-30 86710121262025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. shtator 2025 prog. nxitje punesimi VKM 17 dt 15.01.2020, marrev.trepaleshe nr 787/4 dt 07.03.25 bashkl. ush 371 dt 13.05.25, urdh. pag sig shoq e listepag.urdh likujd. dt 27.10.25