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

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    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 pritese e Viktimave Linze (3535) ONE ALBANIA Tirane 1,500 2025-08-14 2025-08-15 11510131402025 Sherbime telefonike 1013140 QKP Vikt. Trafik. - telefon, qershor 2025, ft nr 2951453 dt 01.07.25, shkrese nr 254, dt 05.08.25
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 165,746 2025-08-14 2025-08-15 123021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr2881 dt 05.05.2025 fh nr 85   dt 05.05 2025
    Universiteti i Tiranes (3535) BESNIK MEÇI Tirane 138,480 2025-08-14 2025-08-15 64610110392025 Shpenzime per mirembajtjen e mjeteve te transportit 1011039 UT Rektorati 2025- riparim automjeteve te UT, up nr 70 dt 02.07.25, ft of nr 2113/1 dt 2.7.25, pv njoft fit dt 03.07.2025, kontr nr 2113/3 dt 8.7.25, fat nr 279 dt 4.8.25, pv md dt 4.8.25
    Shtëp.Moshuarve Tiranë (3535) M.C.CATERING Tirane 257,088 2025-08-14 2025-08-15 13510131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl bylmet, Korrik 2025, mk nr 631/29, dt 27.05.25, uprok nr 631/58 dt 27.05.25, nj fit dt 19.06.25, kont nr 142 dt 1.7.25, fh nr 88 dt 31.7.25, ft nr 272 dt 31.7.25
    Spitali Distrofik (3535) ONE ALBANIA Tirane 6,870 2025-08-14 2025-08-15 24410130542025 Sherbime telefonike 1013054 QKTRF - telefon, ft nr 809956 dt 04.08.2025, nr kl 310001717069
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 160,440 2025-08-14 2025-08-15 632110140482025 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 1576 dt 20.06.2025, fh nr 208 dt 20.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 206,280 2025-08-14 2025-08-15 62810140482025 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 1555 dt 19.06.2025, fh nr 204 dt 19.06.2025
    QFM Teknike Tirane (3535) CSP Tirane 120,000 2025-08-14 2025-08-15 25310160562025 Sherbime te tjera 1016056 QFMT- lik rimbushjefikese zjarri,urdh prok nr 11 dt 8.07.2025,proc verb dt 11.07.2025,fat nr 188 dt 22.07.2025,ralacion dt 22.07.2025
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2025-08-11 2025-08-15 39710030012025 Shpenzime per honorare 602 Aparati i KM. Pagese Komision KKTU.Listepagese gusht 2025.Shkrese nr.3722/1 dt.23.7.2025.UP dt.11.8.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA "DORA E PAJTIMIT"(DEP) Tirane 900,000 2025-08-12 2025-08-15 97610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti Fjala Fest 2025,fature 7/2025 dt 31.07.2025,kontrate 9529/1 dt 18.07.2025,dokumentacioni plote gjendet te ush 588 dt 28.05.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 732,600 2025-08-14 2025-08-15 51710171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim/Mirmbajtje aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 475 dt 1.8.2025 Akt rak dt 1.8.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,900 2025-08-14 2025-08-15 20410111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 -Shp energji elektrike,FAT nr 9991681 dt 09.08.2025
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-08-08 2025-08-15 311221010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi sherbimit online 1.6.2025-30.6.2025 Per monitorimin e trafikut urban BT MiniKont vzhd 18209/3 Dt 20.05.2024 Skn USH 3855/2024 Fature 661130/2025 dt 02.07.2025 PV dt 7.7.25
    Spitali i burgut Tirane (3535) DAJTI PARK 2007 Tirane 2,026,780 2025-08-14 2025-08-15 18610140132025 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2025, lik sherbim gatimi dhe shperndarje ushqimi QSB, kontr 46/2 dt 21.1.25 ne vazhdim ft 1127/2025 dt 31.7.25, fh 23 dt 31.7.25 akt rakordimi dt 1.8.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) AL-ASFALT Tirane 4,346,784 2025-08-13 2025-08-15 12910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 190,214/2025 dt 09.07.2025, sit nr 17,18 dt 08.05.2025-07.07.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 825,856 2025-08-14 2025-08-15 51410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna  per SUT Kontr ne vazhd 52/86 dt 30.1.2025 Ft 8224 dt 4.8.202 5Fh 3535 dt 4.8.2025 Ft 7990 dt 28.7.2025 Fh 3520 dt 4.8.2025
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 570,500 2025-08-11 2025-08-15 39510030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0806 dt.07.08.2025.Urdherpag.dt.27.6.25,Prog.dt.27.6.25.Urdhpag.dt.15.7.25,Prog.dt.15.7.2025.Urdhpag.dt.16.7.25,Prog.dt.16.7.25.UP dt.21.7.25 Prog dt.21.7.25.UP dt.23.7.25 Prog dt.23.7.25.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 4 A-M Tirane 74,977,583 2025-08-12 2025-08-15 100610120012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 Restaurim,rikonstr,rehabilitim hapesirave ne Muzeun Komb Arteve te Bukura,fat891/2025 dt13.6.25,kontr ne vazhdim 3047 dt10.6.2021,situacion nr 5 dt31.5.25,rap mujor qershor 2025,shkres 7915 dt13.6.25,shkres8663 dt30.6.25,memo
    Bashkia Tirana (3535) Noor Engineering Tirane 249,960 2025-08-08 2025-08-15 316521010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq sit 2 Instalacioni Tirana Moons Kont vzhd 5673/12 Dt 07.04.2025 Skn USH 2144/2025 Fat 13/2025 Dt 22.07.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 1,518 2025-08-11 2025-08-15 39410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. korrik 2025.Fat.nr.3347468/2025 dt.01.08.2025.