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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  • Supplier 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 25,000 2025-09-30 2025-10-01 24410051112025 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2025 - pagese sekuestro, urdher nr 9512 dt 23.05.2025, vendim gjyk shk pare nr 5459 dt 20.12.2024, vendim nr 68 dt 09.12.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 3,710,530 2025-09-26 2025-10-01 83310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.8 skema Nafte dt.23.09.2025 bashkengjitur ur shp 823 liste pag.833 dt.26.09.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) QuantX IT Solutions Tirane 294,000 2025-09-29 2025-10-01 18710890012025 Shpenzime per mirembajtjen e paisjeve te zyrave KMDIM1089001,Sherbim mirembajte te hardware  m Gusht  2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD dt 10.09.2025,Raport dt 10.08.2025,FAT nr 54/2025 dt 10.09.2025
    Drejtori Rajonale AKPA Tirane (3535) X-Global Albania Tirane 6,376 2025-09-29 2025-10-01 73910121262025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. prog. nxitje punesimi VKM 17 dt 15.01.2020,marrev. trepal. nr 1853/4 dt 30.05.25 bashkl. urdh. 586 dt 04.08.25,pag sig shoq e listepag. gusht 2025 urdh likujd. dt 25.08.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 170,850 2025-09-30 2025-10-01 23610111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,Kont ne vazhd nr 972 dt 15.08.2023,SHkrese nr 555/9 dt 29.09.2025,Ligj nr 29/2023,Listepagese
    REP. USHT. NR.1060 (Regjiment)(3535) Vilson Rusi Tirane 345,480 2025-09-30 2025-10-01 75101713325 Pajisje, materiale dhe sherbime ushtarake 1017133 rep usht 1060 2025 materiale up 16.9.2025 ft of 16.9.2025 nj fit 18.9.2025 ft 26.9.2025 nr 10 fh 26.9.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI PLLUMB QAZIM DERVISHAJ Tirane 931,790 2025-09-24 2025-10-01 82110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Ko142/3 dt.25.3.25, AP142/9dhe142/10dt22.9.25,fat 134/2025 dt 7.4.25 dhe 206/2025 dt 19.5.25
    Gjykata e Apelit te Krimeve Tirane (3535) Lefter Xhengo Tirane 8,000 2025-09-29 2025-10-01 21010290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010,urdher nr 1606 dt 29.07.2025, fat nr 14/2025 dt 19.09.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PROJECT DALUZ 2019 Tirane 36,840 2025-09-29 2025-10-01 36110260872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1026087 AKZM 2025 - kolaudim punimesh,memo nr 2860 dt 06.08.25, up dt 06.08.25, kont nr 2860/9 dt 12.08.25, akt kolaudimi nr 2860/10 dt 22.08.25, fat nr 19 dt 04.09.25
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 64,500 2025-09-30 2025-10-01 55210170812025 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 271 dt 04.09.2025,Listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 8,508 2025-09-30 2025-10-01 40810161102025 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 523 dt 22.09.2025, pv md dt 22.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 8,508 2025-09-30 2025-10-01 41010161102025 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 518 dt 18.09.2025, pv md dt 18.09.2025
    Gjykata e larte (3535) VILNIK  MOTORS Tirane 34,560 2025-09-29 2025-10-01 28310290412025 Pjese kembimi, goma dhe bateri 1029041 Gjyk Larte 2025 - pjese kembimi per miremb makine, kontr ne vazhd nr.879/2 dt 24.02.2025, fat nr 342 dt 18.09.2025, pv dt 18.09.2025
    Prokurori Apeli Tirane (3535) BNT ELECTRONICS Tirane 23,000 2025-09-29 2025-10-01 10610280372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 PPGJA - shpz mirembajtje fotokopje, kerkese nr 39 dt 15.09.25,miratim nr 39/1 dt 15.09.25,  fat nr 998 dt 18.09.25, pvmd nr 39/1 dt 18.09.25
    Aparati Drejt.Pergj.Doganave (3535) ERA  2000 Tirane 52,500 2025-09-30 2025-10-01 65210100772025 Shpenzime per pritje e percjellje 1010077-Dr.Pergj.Dog - lik shp pritje percjellje deleg OBD  urdher 17554 dt 2.9.2025 fat 481/2025 dt 18.9.2025
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 3,622,369 2025-09-29 2025-10-01 39721011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-Blerje preparate per dezinfektim, kontr ne vazhd nr 389/10 dt 04.06.2025, fat nr 1901 dt 18.08
    Ndermarrja punetoreve nr. 3 (3535) MILI FAR Tirane 3,622,369 2025-09-29 2025-10-01 39721011562025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 fh nr 8 dt 18.08.2025 pv dt 018.08.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 293,232 2025-09-29 2025-10-01 49010100392025 Shpenzime per prodhim dokumentacioni specifik 1010039-Drejt.Pergj.Tatimeve 2025  bl pula taxe tarife kontr 740 dt 17.1.2025 perm fat 29.9.2025
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 146,000 2025-09-30 2025-10-01 72110110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2680/1 dt 16.9.25,urdh sherb leviz 1.9.25,autoriz 1586/3 dt 5.6.25,listpagese(dok ushp 720)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-09-30 2025-10-01 81710020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz nr 2016 dt 4.7.25 & autoriz nr 2379 dt 9.9.25, list pag