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
    Sanatoriumi Tirane (3535) INCOMED Tirane 318,250 2025-10-29 2025-10-30 127110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna  autorizim mshms nr 114/4 dt 24.07.2024   kont nr 114/1095 dt 10.09.2025,  ft nr 4933 dt 08.10.2025,  fh nr 683 dt 08.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,441,800 2025-10-27 2025-10-30 251010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44409,fat nr7054/2025 dt 01.07.2025,fh nr 28593 dt 02.07.2025,akt kolaudimi dt 01.07.2025
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 726,000 2025-10-29 2025-10-30 17110160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 5 dt 10.1.2025listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 148,500 2025-10-29 2025-10-30 62310170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 30.9.25 list pag
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 106,250 2025-10-29 2025-10-30 25010110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas ,VKM 109 dt 15.2.2017,Urdh nr 32 dt 27.3.25,kontr 24/17 dt 27.3.25,urdh pag 27.10.25,mbajtur TB,Listpagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) B A T I Tirane 18,000 2025-10-28 2025-10-30 52110160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 8060 dt 30.9.25, fat 11415/2025 dt 9.10.25, pv sherb dt 9.10.25
    QFM Teknike Tirane (3535) Xhevdet Hakorja Tirane 312,800 2025-10-28 2025-10-30 34110160562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT- shp sherb mirembajtj paisje zyre, up 25 dt 25.9.25, ft of 25/1 dt 25.9.25, shp fit 25/2 dt 29.9.25, fat 19/2025 dt 9.10.25, sit dt 9.10.25, pv 25/2 dt 13.10.25
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,000 2025-10-29 2025-10-30 62410170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025  dieta shkres 30.9.25 list pag
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,980 2025-10-29 2025-10-30 12441050001025 Udhetim i brendshem 1050001 INSTAT,lik dieta anketa,urdher nr 31 dt 8.01.2025,listepagese27.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-10-29 2025-10-30 28610950012025 Kompensime speciale te tjera 1095001-Autoriteti per informim MDISSH- rimbursim tel , VKM nr 673 dt 02.09.2020, urdher nr 16 dt 24.02.2025, listepagesa
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,440 2025-10-29 2025-10-30 46210161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, VKM nr 532 dt 29.07.2022, urdher nr 790 dt 10.10.2025, listepagesa
    Universiteti Politeknik (3535) ERJET Tirane 632,040 2025-10-27 2025-10-30 193710110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - furniz dhe vendosj, UP nr 79 dt 1.10.2025, ft of dt 3.10.2025, njof fit dt 6.10.2025, ft nr 42 dt 16.10.2025, pvmd dt 16.10.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Madena Deromemaj Tirane 2,800 2025-10-29 2025-10-30 54310141002025 Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbime perkthimi, urdher nr 163 dt 9.10.2025 udhezim nr 8 dt 19.7.2022 ft nr 7 dt 1.10.2025 pv dt 30.9.2025
    Prokuroria e rrethit TIrane (3535) GORA ARCHITECTURE DESIGN Tirane 30,000 2025-10-29 2025-10-30 45510280022025 Shpenzime per honorare 1028002 PRRT- Pagese ekspertii,Urdh dt 24.10.2025,FAT nr 21/2025 dt 24.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) VODAFONE ALBANIA Tirane 2,600 2025-10-28 2025-10-30 24310112372025 Sherbime telefonike %1011237 AKKSHI 2025 - lik telef shtator 2025, ft nr 5526031 dt 1.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2025-10-27 2025-10-30 251110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44250,fat nr 67049/2025 dt 09.07.2025,fh nr 28645 dt 09.07.2025,akt kolaudimi dt 09.07.2025
    Presidenca (3535) ALBCONTROL Tirane 51,200 2025-10-29 2025-10-30 50210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, progr nr 2935 dt 10.09.2025, nr 3185 dt 06.10.2025, nr 2846 dt 04.09.2025 permbledhese ft dt 24.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Marvin Brahja Tirane 27,800 2025-10-28 2025-10-30 18321018332025 Shpenzime per te tjera materiale dhe sherbime operative 2101833,DPKZ-sherbime emergjente ,analiza laboratorike urdher nr 230 dt 14.10.2025 ft nr 184/2025 dt 14.10.2025 pv rasteve te emergjenves nr 606/3 dt 14.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-30 251610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11396/2025 dt 17/09/2025 fh nr 29079 dt 18/09/2025 akt kolaudim date 17/09/2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 4,310 2025-10-28 2025-10-30 123210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''Blerje barna  kont ne vazhd nr 114/1181 dt 18.09.2025 ft nr 93562/2025 dt 26.09.2025 fh nr 651 dt 26.09.2025