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

  • 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 3,784,364,222,582.00 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
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 554,280 2025-10-29 2025-10-30 126510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 114/1053 dt 09.09.2025 ft nr 10558/2025 dt 06.10.2025 fh rn 680 dt 06.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2025-10-29 2025-10-30 54510290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq, vendim gjyq nr 97 dt 06.12.2024, urdher nr 160 dt 23.10.2025, listepagesa dt 27.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 274,875 2025-10-29 2025-10-30 72810170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 shperblim per dalje ne pension shkres 580 dt 15.8.2025 list pag
    Aparati i Akademise (3535) BUKURIJE DAJA Tirane 5,280 2025-10-29 2025-10-30 70410220012025 Te tjera materiale dhe sherbime speciale 1022001 Akademia Shk,Bl flamura dhe materiale,PV dt 01.10.2025,FAT nr 338/2025 dt 01.10.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA E TIRANES Tirane 11,000 2025-10-28 2025-10-30 31110171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brenda vendi Shkrese 462/6 dt 7.10.2025 VKM 870 dt 14.2.2011 Lisp
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 200,000 2025-10-29 2025-10-30 45710280022025 Shpenzime per honorare 1028002 PRRT- Pagese ekspertii,Urdh dt 28.10.2025,FAT nr 10/2025 dt 28.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 414,235 2025-10-29 2025-10-30 125810130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl leter,  kontrate NE VAZHD nr 79/24 dt 02.07.2025, fat nr 16306/2025 dt 21.10.2025 fh nr 88 dt 21.10.2025
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 55,200 2025-10-29 2025-10-30 45110550012025 Shpenzime per honorare 1055001 Shk Magjistrt. lik honorare revista JJ.i,urdher nr 250 dt 24.10.2025,kontrate botimi dt 11.6.2025,listeprezence 11.6.2025,listepagese 27.10.2025,tatim burim,VKM nr 120 dt 27.1.1997
    Drejtori Rajonale AKPA Tirane (3535) BYLIS ALBANIA Tirane 48,480 2025-10-29 2025-10-30 86610121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA rimb.sig.shoq. e bonus transp.shtator 2025, prog. nxitje punesimi VKM 17 dt 15.01.2020, amendament marrev.trepaleshe nr 72 dt 06.01.25 bashk. ush nr 70 dt 12.2.25, urdh. pag sig shoq e listepag.urdh likujd. dt 24.10.25
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 72,930 2025-10-28 2025-10-30 81010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz perkthimi,urdh 2818/3 dt 10.10.25,kontr 2818/2 dt 9.10.2025,pv 10.10.25,mbajtur tb,listpagese
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 16,320 2025-10-27 2025-10-30 253010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/47 dt 26.05.2025 ft nr 6572/2025 dt 25/09/2025 fh nr 157 dt 25/09/2025 akt kolaudim date 25/09/2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) RAIFFEISEN BANK SH.A Tirane 105,858 2025-10-29 2025-10-30 44210121062025 Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - dieta ajshte vendit, urdh nr 1773 dt 01.10.2025, aut nr 1720/2 dt 09.10.2025 listepagese
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2025-10-29 2025-10-30 13910131062025 Udhetim i brendshem 1013106 ISHSHQ - 602 dieta, urdhernr 10 dt 07.01.25, urdher nr 65 dt 10.07.2025, urdher nr 69 dt 15.08.25, listepagese
    Instituti Studimeve te Transportit Tirane (3535) GUES AGENCY sh.p.k Tirane 26,500 2025-10-28 2025-10-30 10810060992025 Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025, lik ft bl bileta avioni, up nr 105/1 dt 10.10.2025, njoft fit dt 13.10.2025, ft nr 24/2025 dt 21.10.2025
    Aparati Drejt.Pergj.Doganave (3535) VILNIK  MOTORS Tirane 203,988 2025-10-28 2025-10-30 74010100772025 Shpenzime per mirembajtjen e mjeteve te transportit 101010077-Dr.Pergj.Dog, lik ft per priparim mirembajtje auto kont vazhd nr 2328 dt 07.02.2025  ft 404/ 407/410/413  dt 17.10.2025 pv marr dorz  dt 15 - 19 /10/2025
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 69,600 2025-10-28 2025-10-30 105410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- riparim mirmb sist kondicionimi, kontr nr 346/45 dt 10.02.2025 ne vazhd, fat nr 124  dt 30.09.2025, pv nr 4 dt 30.09.2025 sit nr 4 dt 30.09.2025
    Presidenca (3535) P I R R O Tirane 23,700 2025-10-28 2025-10-30 49910010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 144 dt 15.10.2025, pv vl dt 15.10.2025, ft nr 229/2025 dt 17.10.2025, fh dt 17.10.2025, pv md dt 17.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 6,242 2025-10-28 2025-10-30 42310121092025 Udhetim jashte shtetit 1012109- DPM 2025 - dieta jashte vendit, urdh nr 293 dt 24.09.2025, aut nr 11686/1 dt 18.09.2025, listepagese
    Prokuroria e rrethit TIrane (3535) Nevila Sadiku Tirane 40,000 2025-10-29 2025-10-30 45410280022025 Shpenzime per honorare 1028002 PRRT- Pagese ekspertii,Urdh dt 23.10.2025,FAT nr 357/2025 dt 23.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Drejtori Rajonale AKPA Tirane (3535) Arsen Kosturi Tirane 48,480 2025-10-29 2025-10-30 86910121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA rimb sig.shoq. page e bonus transp. shtator 2025,prog. nxitje punesimi VKM 17 dt 15.1.2020  marv. trepal nr 1902/4 dt 30.5.25 bashkl ush 601 dt 12.8.25, urdh. pag sig shoq listepag. e bonus transp. urdh lik.dt 27.10.25