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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  • Supplier 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 3,653,674,518,515.00 1,812,188 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
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 15,000 2025-08-13 2025-08-15 213010130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ QERSHOR KORRIK Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.2024 shk nr 1183/2 dt 28.05.2024 NR 9993 AKTI, NR 7001 Vendimi
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2025-08-14 2025-08-15 17410140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Ndihme ekonomike (nderhyrje kirurgjikale) , Urdh nr.1269/2 dt 28.7.25 , listpag dt 14.8.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 200,000 2025-08-12 2025-08-15 96610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Tempo Konkursi internac i instrumenteve ne Gjiroklasika,listepages dt 8.8.2025,kontrate 1951/1 dt 10.4.25,raport pershkr 1951/3 dt 10.7.25,rap narrativ dhe financ 1951/2 dt 10.7.25,dokumentacioni plote te ush 308 dt 23.4.25
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 12,210 2025-08-14 2025-08-15 64110730012025 Posta dhe sherbimi korrier 1073001 K Q Z 2025,Lik  ft poste nr 632832/2025 dt 05.08.2025
    Dega e Thesarit Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2025-08-14 2025-08-15 10210100352025 Uje 1010035 Dega Thesarit Tirane 2025 ,lik shp uje  ft 123945/2025 dt 2.8.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EKO-TURISTIKE Tirane 280,000 2025-08-13 2025-08-15 100810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Festivali 21 mbarekomb instrumentisteve te vegjel popullor,fat 2/2025 dt 12.8.25,kontrate 5446 dt 15.4.25,raport pershkr 5446/2 dt 9.7.25,raport narrativ dhe financ 5446/1 dt 7.7.25,dokumentacioni plote te ush588 dt28.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,900 2025-08-12 2025-08-15 98810120012025 Kompensime speciale te tjera 1012001 Rimbursim telefoni J.Marko,listepagese dt 08.08.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020
    Presidenca (3535) VODAFONE ALBANIA Tirane 50,900 2025-08-14 2025-08-15 34810010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel nr 4026423/2025 dt 01.08.2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,000 2025-08-14 2025-08-15 16010131192025 Sherbime telefonike 1013119 QKUM - 602 telefon linja e gjelber, ft nr 826601 dt 07.08.25, kod kl 110000183279
    Qendra Kombtare e Kinematografise (3535) POSTA SHQIPTARE SH.A Tirane 1,500 2025-08-14 2025-08-15 14210570012025 Posta dhe sherbimi korrier 1057001 Qend Komb Kinematografise 2025, SHpenzime postare korrik   2025 ft nr 632644/2025 dt 04.08.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,036 2025-08-14 2025-08-15 123721660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Gusht  Paskuqan   ligji nr 57/2029  listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 80,220 2025-08-14 2025-08-15 634110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 , ft nr 1596 dt 23.06.2025, fh nr 210 dt 23.06.2025
    Instituti shendetit publik Tirane (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2025-08-14 2025-08-15 28710130482025 Sherbime te tjera 1013048 ISHP 2025 - rinovim domain ub nr 208 dt 12.08.2025  , fat nr 1229  dt 08.08.2025,
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,114 2025-08-14 2025-08-15 16110910012025 Elektricitet 1091001 K.M nga Diskrim.  lik en el  ft 250727044510 dt 27.7.2025   mareveshje 15.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) KAYO Tirane 150,000,000 2025-08-14 2025-08-15 31310170372025 (B) Shpenzime transferimet kapitale 1017037 Reparti 3001 lik transferim,krijim kapital fillestar ne  ndermarje,Akt normativ nr 6 dt 11.6.25,shkrese Sekretarit pergjith MM nr 4307 dt 28.7.2025,Ligj nr 88 ,FKPI 2024-2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) DHIMITER VASI (K81310021J) Tirane 169,200 2025-08-13 2025-08-15 18710111382025 Shpenzime per te tjera materiale dhe sherbime operative 1011138-Fak Histori Filologji 2025 -shpenz per materila epromovuese, up nr 14 dt 07.07.2025, ft ofrt dt 10.07.2025, nj fit dt 10.07.2025, pvmd dt 24.07.2025, fat nr 1122 dt 31.07.2025, fh nr 10 dt 31.07.2025
    Aparati i Akademise (3535) Express Air Conditioning Tirane 1,180,800 2025-08-14 2025-08-15 51810220012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001 Akademia Shk,Shp instalimi dhe pajisje kondicioneri,UP nr 63 dt 30.06.2025,FTOF nr 1043/1 dt 02.07.2025,NJF nr 1043/4 dt 11.07.2025,FAT nr 346/2025 dt 16.07.2025,FH nr 2 dt 16.07.2025,PVMD nr 1043/5 dt 16.07.2025
    Agjencia e Eficences se Energjise (AEE) (3535) ENERGY-ENVIROMENTAL CONSULTING GROUP Tirane 986,624 2025-08-13 2025-08-15 14410061642025 Shpenz. per rritjen e te tjera AQT 1006164 AEE 2025,lik tvsh per ft nr 41/2025 dt 31.07.2025, marrveshje dt 12.11.2021, 19.11.2021, relacion nr 365 dt 04.08.2025
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 224,357 2025-08-14 2025-08-15 56810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Dieta,Urdh nr 2072/2 dt 21.07.2025,Ligji117/25 ,VKM nr 775 dt 24.09.2025,Shkrese nr 2083/3 dt 30.06.2025,Listepagese,Marreveshje nr 101179745,Udhezim nr 10 dt 12.07.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 137,520 2025-08-14 2025-08-15 637110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 , ft nr 1609 dt 24.06.2025, fh nr 213 dt 24.06.2025