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
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 225,000 2025-09-16 2025-10-01 45410170892025 Udhetim i brendshem 1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag
    Agjencia Kombetare e Diaspores (3535) SPIRIT TRAVEL - TOURS Tirane 133,000 2025-09-30 2025-10-01 10510150032025 Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-shp udhetimi jashte shtetit, memorandum nr 122/1 dt 11.7.25, nr 122/2 dt 28.8.25, uprok nr 174/1 dt 29.8.25, nj fit dt 1.9.25, raport nr 174/4 dt 2.9.25, ft nr 2847 dt 2.9.25, urdher nr 194 dt 2.9.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 15,000 2025-09-30 2025-10-01 72610110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj Govtech ,urdh 2331/8 dt 26.9.25,urdh sherb leviz 19.8.25,kontr 1235/9 dt 19.5.25,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) Ermir Godaj Tirane 5,248,647 2025-09-30 2025-10-01 70110730012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1073001 K Q Z 2025,Lik ekzekutim vullnetar dt 20.02.2025 per vend gjykate nr11588 dt 13.09.2022, urdher per lik nr 114 dt 15.09.2025
    Akademia e Fiskultures (3535) AMADEUS TRAWELL AND TOURS Tirane 64,600 2025-09-30 2025-10-01 37010110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 51 dt 08.09.2025, klas dt 08.09.2025, ft nr 791/2025 dt 08.09.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 129,064 2025-09-30 2025-10-01 82010020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 2072 dt 11.7.25, list pag mbajt tat burim
    Laboratori i barnave (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,052 2025-09-30 2025-10-01 15310130562025 Uje 1013056 AKBPM 2025 - shp uji ft nr 214014 dt 08.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) I-V Company Tirane 189,600 2025-09-18 2025-10-01 33410170892025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti 6630 2025 materiale pastrimi  up 15.8.2025 ft of 15.8.2025 nj fit 20.8.25 ft 77 dt 25.8.2025 fh 25.8.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 24,000 2025-09-26 2025-10-01 113210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, Gjevalin Marashi, Autorizim nr.2279 dt23.4.25 a2786dt28.5.25 a3133dt17.6.25listepagese25.9.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FORSITEK Tirane 529,160 2025-09-29 2025-10-01 47010290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - Sherbim mirembajtje sist audio-video ne gjyk RDA & Backup chain , Kontr ne vazhdim nr 4727/40 dt 06.01.2025, Raport analitik dt 18.09.2025, PV nr 4727/61 dt 18.08.2025, fat nr 29/2025 dt 18.09.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2025-09-30 2025-10-01 55910170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025,Dieta,VKM nr 997 dt 10.12.2010,Urdh AFA nr 244 dt 07.08.2025,nr 103 dt 02.09.2025,Listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) G  I  Z Tirane 4,821,731 2025-09-30 2025-10-01 108010150012025 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ZYRA RAJONALE PER BASHKEPUNIMIN RINOR Tirane 863,571 2025-09-30 2025-10-01 10731015012025 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 57,029 2025-09-30 2025-10-01 13710112042025 Shpenzime per pjesmarrje ne konferenca 1011204-Inst Fizikes Berthamore te Zbatuar- shpenz pjesemarrje ne konference, kerkese nr 1429 dt 18.09.2025, urdh nr 1442 dt 23.09.2025, listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) ERGYS HYSI Tirane 16,000 2025-09-29 2025-10-01 22210290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare, VKM nr 929 dt 17.11.2010, urdher nr 1912 dt 24.09.2025, fat nr 16/2025 dt 25.09.2025
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 305,351 2025-09-30 2025-10-01 11910051292025 Kancelari ;1005129 Dr Raj AKU Tr 2025- blerje kancelari, up nr 7540/2 dt 21.08.2025, ftese oferte 7540/3 dt 21.08.2025, njoft fit dt 25.08.25, fat nr 13030 dt 29.08.25, fh nr 20 dt 01.09.2025, pv md dt 01.09.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 22,000 2025-09-29 2025-10-01 11510103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 - lik dieta, urdh 1176 dt 9.9.2025 bord 24.9.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE EXPLORER Tirane 172,000 2025-09-23 2025-10-01 57410100012025 Shpenzime per udhetime jashte shtetit Min.Fin Blerje bileta avioni Fat.nr.229/2025,dt.8.9.2025, u prok nr.36 dt 8.9.2025,ft of dt 8.9.2025, P-v vl dt.8.9.2025, shkr mirat nr.12736/2 prot dt.8.9.2025 autoriz nr.12736/1 dt 8.9.2025, urdh 137/1 prot dt.04.03.2025 bilet elektronike
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 31,194 2025-09-24 2025-10-01 57710100012025 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime Telefoni Listepag.dt 24.09.2025, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020 fatura telefoni, mandat arketim
    QFM Teknike Tirane (3535) CACTTUS Tirane 821,723 2025-09-29 2025-10-01 30710160562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMT-  mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 10/2025 dt 2.9.25, relac 30/16 R4 dt 25.9.25