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

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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 3,551,602,673,863.00 1,770,757 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,221 2025-06-23 2025-06-26 37510110012025 Elektricitet MAS, Energji elektrike M/ Maj 2025, lik fat nr 2505290219602 dt 28/05/2025, Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C04505
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 77,357 2025-06-23 2025-06-26 49510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-82 dt27.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.6/2025 dt.16.06.25
    Departamenti per Teknologjine e Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-06-25 2025-06-26 7710161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Drejtoria e Pergjithshme e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 44,500 2025-06-25 2025-06-26 10210121122025 Udhetim jashte shtetit 1012112 - Drejt Pergjithshme Akreditimit 2025 -dieta jashte vendit, urdh nr 38 dt 17.06.2025, aut nr 39 dt 17.06.2025, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 14,706 2025-06-25 2025-06-26 118910110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1649/1 dt 11.6.2025, listpag, bashkel mandat pages
    Instituti i Policisë Shkencore (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-06-25 2025-06-26 11410161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Maj- Qershor 2025, permbledhese aut. nr 3247 dt 23.06.2025, VKM nr 997 dt 10.12.2025, listepagese
    Drejtoria Arsimore qytetit Tirane (3535) MARKETING & DISTRIBUTION Tirane 300,000 2025-06-25 2025-06-26 16710110352025 Kancelari 1011035 Zyra ven Ars Tirane 2025 - blerje kancelari, UP nr 1 dt 28.05.2025, ft of nr 3 dt 28.05.2025, nj fit dt 30.05.2025, fat nr 4424/2025 dt 04.06.2025, fh nr 15 dt 09.06.02025, pvmd dt 03.06.2025
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 73,884 2025-06-24 2025-06-26 9510140442025 Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 631653/2025 dt 5.6.2025
    Aparati Ministrise se Drejtesise (3535) ANDA KAÇI Tirane 13,744 2025-06-23 2025-06-26 51710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-95 dt31.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.105/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 125,580 2025-06-23 2025-06-26 50010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi   Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-53 dt16.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.320/2025 dt.16.06.25
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,900 2025-06-25 2025-06-26 39310170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel shkres 13.1.2025 list pag
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) RAIFFEISEN BANK SH.A Tirane 40,000 2025-06-25 2025-06-26 16710111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa per student ekselente 9-10 financuar nga software bussines,mandat pagese,listpagese(Dok attatch ushp 166)
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-06-24 2025-06-26 11710131192025 Sherbime telefonike 1013119 QKUM - 602 telefon, Maj 2025, ft nr 2385996 dt 31.05.25, kod kl 470003221687
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 23,000 2025-06-25 2025-06-26 4010131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Qershor 2025, autorizim nr 58/6 dt 16.06.25, autorizim nr 58/5 dt 16.06.25, listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-06-25 2025-06-26 47410060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme,Shkr nr.5117 dt 21.06.25 Liste e punonjesve,Dieta per Prill-Qershor 25, Urdh Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 dat 02.04.24, Listepagese.
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-06-24 2025-06-26 24110200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 274495 dt 08.04.2025 dt 04.06.2025, Kontrate nr 24930
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,000 2025-06-25 2025-06-26 52310730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BANKA CREDINS Tirane 22,000 2025-06-25 2025-06-26 8910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2025, lik dieta br vendit, listpag dt 23.06.2025,aut nr 168/1 dt  09.06.2025, nr 168/2 dt 16.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-06-25 2025-06-26 23110121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 1133 dt 13.05.2025, kontr nr 1220/1 dt 29.05.2025, listepagese, tatim mbajtur ne burim
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK Tirane 1,500,000 2025-06-23 2025-06-26 38010110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Gjirokaster, M/ Qershor 2025, Aut nr prot 3706/1 dt 23/06/2025, shkresa percjellse nr 560 dt 12/06/2025( Situacion shpenzimesh Maj 2025)