Treasury Transactions 2019-2025

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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
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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
    Kuvendi Popullor (3535) ASLV Tirane 119,760 2025-09-30 2025-10-01 81510020012025 Shpenzime per aktivitete sociale per personelin 1002001-Kuvendi,   lik ndriçim fasade(Gold) , kerk 2352/5 dt 3.9.25, fat 228/2025 dt 8.9.25, realiz sherb 2352/6 dt 18.9.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 12,860 2025-09-30 2025-10-01 71210110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- Shpenz FEE konference AKKSHI ,urdh 1980/2 dt 4.7.25,fat invoice 20250025 dt 10.4.25,mandat pagese,kontr 1007/1 dt 5.7.25 (ushp 49 dt 28.2.25)
    Universiteti i Tiranes (3535) 2 FELEQI Tirane 20,550 2025-09-30 2025-10-01 70810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetimi jasht vendi (Bileta),UP 112 dt 15.9.25,ftes of 2666/4 dt 15.9.25,pv 15.9.25,njof fit 15.9.25,fat 1702 dt 15.9.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 137,700 2025-09-30 2025-10-01 147810110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1379.76EUR*99.8)
    Gjykata e Apelit te Krimeve Tirane (3535) Kevin Kosova Tirane 8,000 2025-09-29 2025-10-01 21110290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010,urdher nr 1193 dt 13.06.2025, fat nr 17/2025 dt 19.09.2025
    Gjykata e rrethit TIrane (3535) Select Services Tirane 30,000 2025-09-29 2025-10-01 42810290112025 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lyerje riparim parakolpi, urdher i brendshem nr 1206/2 dt 19.09.2025, autorizim nr 1951/8 dt 25.07.2025, fat nr 32/2025 dt 15.09.2025,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 11,931,025 2025-09-26 2025-10-01 82410051172025 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.824 dt.26.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 8,508 2025-09-30 2025-10-01 41210161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate  ne vazhdim nr 2658/1 dt 08.07.2025, ft 531 dt 25.09.2025, pv md dt 25.09.2025
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-09-30 2025-10-01 75310121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/7 dt 03.03.25 bashkl ush 293, fat nr 44 dt 02.09.25, pvmd nr 791/13 dt 02.09.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) AKELIK GROUP dega ne Shqiperi Tirane 17,272,526 2025-09-29 2025-10-01 26710060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH Infast bashk V kont ne vazh dt.30.09.2024, shkres per pag nr.2707 dt.26.09.2025, ft.nr.17/2025 dt.04.08.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) Drejtoria Vendore e ASHK-se Shkoder Tirane 200 2025-09-30 2025-10-01 26110170872025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017087% reparti 6002,2025,Shp kadastre,Kerkese nr 18880 dt 04.09.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) VODAFONE ALBANIA Tirane 240,000 2025-09-19 2025-10-01 20410160992025 Sherbime te tjera 1016099 DEP KUF E MIGRAC 2025, qera per vend instalim pajisjesh, Ligji 82/2024 dt 26.07.2024, Urdher nr 4095 dt 19.05.2025, Kontrate dt 30.06.2025, ft 20/2025 dt 29.08.2025
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 141,195 2025-09-30 2025-10-01 48710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente autorizim mshms nr 2696/2 dt 12.08.2024 kont  nr 72/1 dt 01.09.2025  ft nr 1805  dt 24.09.2025 fh nr 152 dt 24.09.2025
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2025-09-30 2025-10-01 15110130562025 Udhetim i brendshem 1013056 AKBPM 2025 - shp dieta autoriz nr 2362/20 dt 01.09.2025 listepagese shtator 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 14,400 2025-09-29 2025-10-01 45910170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 4164262 dt 1.9.2025
    Ndermarja e punetoreve nr. 2 (3535) O L S I Tirane 1,531,080 2025-09-29 2025-10-01 26721011552025 Karburant dhe vaj 2101155,DPRRNP-blerje benzine  kont  ne vazhd nr 1565/18 dt 09.06.2025 ft nr 14542/2025 dt 08.09.2025 fh nr 43 dt 08.09.2025 pv marr dorz dt 08.09.2025
    Gjykata e larte (3535) VILNIK  MOTORS Tirane 10,680 2025-09-29 2025-10-01 28110290412025 Pjese kembimi, goma dhe bateri 1029041 Gjyk Larte 2025 - pjese kembimi per miremb makine, kontr ne vazhd nr.879/2 dt 24.02.2025, fat nr 339 dt 18.09.2025, pv dt 18.09.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) 2 FELEQI Tirane 245,550 2025-09-30 2025-10-01 55010170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025,Bl bileta avioni,UP nr 48 dt 22.09.2025,NJF dt 23.09.2025,FAT nr 1810/2025 dt 23.09.2025
    Prokuroria e rrethit TIrane (3535) VALTER HAXHIRAJ Tirane 257,000 2025-09-25 2025-10-01 36110280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 47 dt 11.09.2025, urdh pag prok sipas fat dt 11.09.25, ligji 97/2016 e 111/2017,udhz KM nr 4 dt 12.12.2012
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 2,166,381 2025-09-29 2025-10-01 147621660012025 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