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 3,820,753,342,944.00 1,887,135 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 Drejt.Pergj.Doganave (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,240,000 2025-11-19 2025-11-20 80810100772025 Blerje dokumentacioni 101010077-Dr.Pergj.Dog,Lik ft furnizim me shtypshkronj te standartit doganore , kont vazh nr.15996 dt 11.8.25 , ft nr.349/2025 dt 10.11.25 , fh nr.125 dt 10.11.25 , akt marr dorz dt 10.11.25
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ALBANIA CAR RENTALS Tirane 90,000 2025-11-19 2025-11-20 25410131222025 Shpenzime per qiramarrje mjetesh transporti 1013122 Instituti Integ. Pernd. Politike - marrje automjeti me qera, UP nr.20 dt 31.01.2025, ft of nr.138/1 dt 131.01.2025, nj fit nr.138/8 dt 10.02.2025, pvmd nr.138/9 dt 12.02.2025, fat nr 25792 dt 10.11.2025
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 12,750 2025-11-19 2025-11-20 99310020012025 Shpenzime per honorare 1002001-Kuvendi,   lik kom adhoc, shk 3492 dt 13.11.25, list pag
    Kuvendi Popullor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 38,001 2025-11-19 2025-11-20 99810020012025 Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi,   lik siguracion per objekt pasuri kulturore, kerk 2675/1 dt 1.10.25, vkm 560 dt 8.10.25, fat 120050/2025 dt 8.10.25, raport 2675/2 dt 14.10.25
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,735 2025-11-17 2025-11-20 34410060472025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elektrike tetor 2025 TM, kon ne vazh V637716, ft.nr.14228221 dt.10.11.2025
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 413,160 2025-11-19 2025-11-20 47810130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 27,469 2025-11-19 2025-11-20 18210110522025 Paga neto per punonjesit e miratuar ne organike 1011052-Instit nxenes qe s'degjojne 2025- Diference page Tetor 2025,urdher 182 dt 13.11.25,listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 190,786 2025-11-19 2025-11-20 72610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 143,787 2025-11-19 2025-11-20 136810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/5 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2025-11-19 2025-11-20 35110630012025 Te tjera transferta tek individet 1063001  ILD- kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 14,280 2025-11-19 2025-11-20 99510020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (J.I), kontrate 2594/1 dt 25.9.25, list pag mbajt tat burim
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 250,146 2025-11-19 2025-11-20 136710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/5 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2025-11-13 2025-11-20 463921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqs Ina Kraja Urdher kryetari 1821 10.10.2025 Listepagese 2025
    Agjencia e Eficences se Energjise (AEE) (3535) LUAN DOLLANI Tirane 2,476,320 2025-11-18 2025-11-20 22510061642025 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2025, lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev, VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024, kontr nr 130/1 dt 24.02.2025, pv nr 62/8 dt 11.11.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 187,000 2025-11-19 2025-11-20 20510131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherbimi nr 1092/1 dt 05.11.25, nr 3725 dt 28.10.25, nr 3740 dt 29.10.25, nr 3829 dt 18.10.25 etj  listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 128,050 2025-11-19 2025-11-20 28110110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 136 dt 17.11.25,urdh transferte 19.11.25kursi ALL/Euro  1/98.5,listpagese,mbajtur tb
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2025-11-19 2025-11-20 73721650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi nentor,vendim Drejt Rajonale nr 77 dt 19.11.2025,listepagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 2,500 2025-11-19 2025-11-20 86310730012025 Kompensime speciale te tjera 1073001 K Q Z 2025,Lik rimb shp cel, urdher nr 29 dt 17.01.2025, listpag dt 14.11.2025, vkm nr 673 dt 02.09.2020
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 514,800 2025-11-19 2025-11-20 138510130512025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- riparim mirmb linjash te pjisjeve mjeksore up nr  222/10  dt 01.08.2025 njof fit dt 11.09.2025 kont nr 222/30   dt 10.09.25,fat nr 7606  dt 07.11.25,situacion dt 02.10.25
    Gjykata e Apelit te Krimeve Tirane (3535) ARBEN PECI Tirane 11,000 2025-11-19 2025-11-20 28310290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare, VKM nr 929 dt 17.11.2010, urdh nr 2279 dt 17.11.2025, fat nr 29 dt 17.11.2025