Treasury Transactions 2019-2025

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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 3,728,910,541,397.00 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DIGIT-ALB SHA Tirane 14,800 2025-09-12 2025-10-01 56210100012025 Te tjera materiale dhe sherbime speciale Min.Fin Blerje dekoder dhe abonim 1 vjecar Fat nr.2488/2025 dt.18.3.2025 fh nr.2 dt.18.3.25 pverb nr 2332/8 dt.18.3.25  pv fond limit dt.18.3.25 shkr mirat 2332/7 prot dt.18.3.25 urdher nr.138/1 prot dt.4.3.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 143,200 2025-09-29 2025-10-01 19010890012025 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001   rip automj  up 21 dt 9.9.2025 ft of  njf 11.9.2025 ft 77/2025 dt 18.9.2025 pv md 18.9.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. Tirane 1,200,854 2025-09-30 2025-10-01 108810150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 154,539 2025-09-30 2025-10-01 28010170882025 Udhetim jashte shtetit 1017088% reparti 6640, 2025 ,Dieta,VKM nr 870 dt 14.02.2011,Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) SILVANA GJIKDHIMA Tirane 80,000 2025-09-30 2025-10-01 70210730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik ft auditim fonde te fushates, vendim nr 1335 dt 29.05.2025, kontr nr 6115 dt 19.09.2025, ft nr 72/2025 dt 22.09.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ZYRA UNOPS NE SHQIPERI Tirane 1,349,822 2025-09-30 2025-10-01 107510150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 8,435 2025-09-30 2025-10-01 6110131482025 Posta dhe sherbimi korrier 1013148 DREJT. RAJ. OSHKSH 602 posta Gusht 2025, ft nr 633224 dt 4.9.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) AlbaLanguage Tirane 179,680 2025-09-29 2025-10-01 18510890012025 Sherbime te tjera KMDIM1089001  sherb  perkthim dok ligjore kerkes 2144 dt 27.8.2025 urdher 2144/3 dt 29.8.2025 pv md  12.9.2025 urdher 182 dt 12.9.2025 ft 14/2025 dt 17.9.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 299,988 2025-09-18 2025-10-01 34410170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 31.8.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INSTANT.AL Tirane 28,800 2025-09-29 2025-10-01 12710111432025 Sherbime te tjera 1011143-Fak Shk.Soc 2025- Shpenz mirembajtje fq interneti, kontr ne vazhdim  755/4 dt 20.5.25, fat nr 120 dt 18.7.25,pvmd 18.7.25
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INSTANT.AL Tirane 50,400 2025-09-29 2025-10-01 22410111372025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011137- Fak Gjuheve te Huaja 2025 - Shp mirembajtje,Urdh Prok nr 9 dt 3.9.25,pv komis 1418/2 dt 8.9.25,pv sherb 1418/4 dt 16.9.25,fat 173 dt 16.9.25
    Drejtoria Qendrore AKPA (3535) IGROUP Tirane 670,000 2025-09-30 2025-10-01 23710121142025 Shpenzime per mirembajtjen e objekteve ndertimore 1012114 - AKPA 2025 - shpenz per mmb e objekteve ndertimore, mmb dhe riparime rjeti elelktrik, up nr 1694/2 dt 25.08.2025, ft ofrt nr 1694/4 dt 25.08.2025, nj fit dt 25.08.2025, kontr nr 1694/10 dt 15.09.2025, fat nr 5 dt 16.09.2025
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 16,500 2025-09-26 2025-10-01 113410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit,G.Mollaymeri, O.Marku aut4469dt12.9.25aut4374dt4.9.25listepagesebanke25.9.25
    Autoriteti i konkurrences (3535) INFORMATION BUSINESS SYSTEMS -IBS Tirane 4,800 2025-09-29 2025-10-01 18710770012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORI KONKURR 2025, lik mirembajtje Web-i, urdher nr 844 dt 19.9.2025 ft nr 106 dt 1.9.2025 pv nr 397/15 dt 1.9.2025
    Bashkia Vore (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 9,000 2025-09-30 2025-10-01 60021650012025 Sherbime te tjera 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 106 dt 30.09.2025,fat nt 139333 dt 30.09.2025,nr 139341 dt 30.09.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 113,400 2025-09-30 2025-10-01 110510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore kont ne vazhd nr 481/60 dt 07.05..2025 ft nr 1057 dt 15.09.2025 fh nr 582  dt 15.09.2025
    Sanatoriumi Tirane (3535) I L M A Tirane 6,339 2025-09-30 2025-10-01 110410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, , Kontrate vazhdim  nr  114/946 dt 11.07.2025, ft nr 151408  dt 12.09.2025 fh nr 576   dt 12.09.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 137,700 2025-09-30 2025-10-01 147910110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1379.76EUR*99.8)
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 25,846 2025-09-30 2025-10-01 22210110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Ligji 80/2015,VKM nr 120 dt 27.01.1997,Urdh nr 4561 dt 26.09.2025,Listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 397,500 2025-09-29 2025-10-01 67610170092025 Uje 1017009% reparti 1001 2025 bileta,up 12.9.25 ft of 12.9.25 nj fit 13.9.2025 ft 793 dt 16.9.25