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 3,784,364,222,582.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZENIT-CO Tirane 37,679 2025-10-27 2025-10-30 149010120012025 Shpenz. per rritjen e AQT - ndertesa administrative 1012001 Kolaudim punimeve lidhur me investimin ne impianistiken godines lidhur me sist ngrohje ftohje me chiller,fat47/2025 dt15.9.25,kontr9369/2 dt17.7.25,shkres9369/5 dt16.9.25,certif perk marrjes dorezim dt12.8.25,akt kolaud dt23.7.25
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 13,760 2025-10-29 2025-10-30 124210500012025 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 31 dt 8.01.2025,listepagese27.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 7,200 2025-10-28 2025-10-30 45210161102025 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 614 dt 16.10.2025, pv md dt 16.10.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) ''K.A.E.XH.''    SH.P.K. Tirane 1,924,776 2025-10-28 2025-10-30 20610121012025 Shpenz. per rritjen e AQT - objekte me vlere historike 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz restaurim + garanci, kontr nr 26/4 dt 16.01.2025, fat nr 22 dt 26.09.2025, sit nr 1 dt 26.09.2025
    Presidenca (3535) Albsig Tirane 6,771 2025-10-28 2025-10-30 49710010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 141 dt 07.10.2025, pv vl dt 07.10.2025, ft nr 208489/2025 dt 22.10.2025,pv md dt 22.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Albsig Tirane 690,000 2025-10-29 2025-10-30 54710290012025 Shpenzimet e siguracionit te mjeteve te transportit 1029001 K.L.GJ. 2025 - shpenz sig automjetesh, UP nr 112 dt 06.10.2025, ft of nr 5223/4 dt 06.10.2025, nj fit dt 08.10.2025, akt marrv 5233/6 dt 13.10.2025, pvmd dt 13.10.2025, fat nr 202055 dt 13.10.2025
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 12,750 2025-10-28 2025-10-30 14510820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 22 dt 27.10.2025, listpag dt 23.10.2025, mbajt tat ne burim
    Reparti Ushtarak Nr.6001 Tirane (3535) NOVATECH STUDIO Tirane 50,297 2025-10-27 2025-10-30 28610170872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025  kolaudim punimesh kont 74/5 dt 20.11.2023 ft 64 dt 15.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ECO RICIKLIM Tirane 117,504 2025-10-27 2025-10-30 250410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, trajtimi i mbetjve te asgjesuara, vazhdim kontrate nr 14/17 dt 21.03.2025 ft nr 2326/2025 dt 03.10.2025 sit. dt 23.09.2025 ( 01.09.25-23.09.25) p.v dt 23.09.25 ( 01.09.25-23.09.25)
    Drejtoria e Pergjithshme e Metrologjise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2025-10-28 2025-10-30 42410121092025 Shpenzimet e siguracionit te mjeteve te transportit 1012109- DPM 2025 -shpenz kolaudim makine, urdh nr 331 dt 24.10.2025, fat nr 20034 dt 09.10.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) QuantX IT Solutions Tirane 294,000 2025-10-27 2025-10-30 21110890012025 Shpenzime per mirembajtjen e paisjeve te zyrave KMDIM1089001,Sherbim mirembajte te hardware Shtator 2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD dt 23.10.2025,Raport dt 13.10.2025,FAT nr 62/2025 dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 608,000 2025-10-27 2025-10-30 252910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025 ft nr 6723/2025 dt 01/10/2025 fh nr 159 dt 01/10/2025 akt kolaudim date 01/10/2025
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 11,891 2025-10-29 2025-10-30 28910350012025 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2025 602-  Principal OSHE SHTATOR  2025 Akt marv 54/1 dt 17.12.2020 Ft 245/2025 dt 01.09.2025
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Operatori i Blerjeve te Perqendruara Tirane 329,614 2025-10-28 2025-10-30 12510171312025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017131-Reparti ushtarak 6604-Tarife Obp procedure 2 vite Vkm 245 dt 17.4.2025 Ft 412 dt 13.10.2025 Kerkese 408/1 dt 28.8.2025 Kerkese blerje nr  1017131251108174
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 233,750 2025-10-29 2025-10-30 25110110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 44 dt 30.4.25,kontr 23/8 dt 30.4.25,urdh pag 27.10.25,mbajtur TB,Listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,959,217 2025-10-27 2025-10-30 65510130012025 Elektricitet 1013001 min Shendet Likuidim pjesore Energji Elektrike Kontrate nr TR1H110028046399 Fature nr 251013000835 dt 13.10.2025 Shkres nr 3902/3 dt 20.10.2025
    Universiteti Politeknik (3535) SPIRIT TRAVEL - TOURS Tirane 26,200 2025-10-27 2025-10-30 193210110402025 Udhetim jashte shtetit 1011040 UPT IGJEO - bilet avion, UP nr 67 dt 15.9.2025, ft of dt 16.9.2025, njof fit dt 16.9.2025, ft nr 2937 dt 16.9.2025
    Qarku Tirane (3535) S I L V E R Tirane 56,220 2025-10-27 2025-10-30 30820350012025 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qarkut lik sherbime pastrimi,urdh prok nr 968 dt 26.8.2025,ftese oferte nr 968/1 dt  28.8.2025,proc verb kualifikimi dt 3.09.2025,kontrate nr 1021/2 dt 10.09.2025,fat nr 464 dt 30.09.2025,proc verb dorez dt 30.09.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 800 2025-10-29 2025-10-30 45310280022025 Shpenzime per honorare 1028002 PRRT- Pagese ASHK,FAT nr 292/2025 dt 27.10.2025
    Universiteti Bujqesor (3535) A-T Tirane 317,880 2025-10-29 2025-10-30 37410110412025 Karburant dhe vaj 1011041 UBT 2025-Pagese pjesore blerje karburant,UP 2 dt 17.6.25,kontr ne vazhdim 2060/15 dt 28.8.25,pvmd 2060/29 dt 4.9.25,fat 1125 dt 4.9.25,fh 24 dt 4.9.25