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

    Results

    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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 484,608 2025-06-25 2025-06-26 30510160792025 Posta dhe sherbimi korrier 1016079-Drejtoria Pergj.Polic. 2025   posta(sekrete), fature nr. 234/2025 dt 2.6.2025
    Aparati Ministrise se Drejtesise (3535) ALEKSANDRA GJONI / TIRANE Tirane 37,561 2025-06-23 2025-06-26 51810140012025 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-152 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.64/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Arjeta Dibra Tirane 26,000 2025-06-23 2025-06-26 51510140012025 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-252 dt20.03.2025 Urdher nr.364 dt.13.06.2025, Fature nr.2/2025 dt.16.06.25
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 380,400 2025-06-25 2025-06-26 1161110110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag pritje percjell, UP nr 34 dt 28.5.2025, ft of dt 30.5.2025, njof fit dt 30.5.2025, ft nr 17248 dt 10.6.2025, progr nr 1393/1 dt 23.5.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) ATOM Tirane 48,000 2025-06-25 2025-06-26 14910110532025 Shpenzime per te tjera materiale dhe sherbime operative 1011053 ASCAL 2025- Sherbim instalim dhe konfigurim online,kerkese 101/37 dt 16.6.25,UP 7 dt 16.6.25,pv 17.6.25,njof fit 23.6.25,pvmd 23.6.25,fat 432 dt 23.6.25
    Aparati i Akademise (3535) ELVIRA PRENÇE Tirane 3,000 2025-06-25 2025-06-26 36910220012025 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,Bl buqe me lile,Prog nr 886/1 dt 02.06.2025,Kerk rn 886 dt 30.05.2025,PV nr 886/1 dt 10.06.2025,FAT nr 625/2025 dt 10.06.2025
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 264,438 2025-06-25 2025-06-26 10610100402025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010040-Drejtoria Raj. Tat. Tirane 2025  pages gjoba dhe taksa vjetore te automj    ft 2500359024 dt 23.6.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2025-06-25 2025-06-26 5310141302025 Udhetim i brendshem 1014130 QPKMR 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, autorizim nr 229/1 dt 04-05.06.2025, listepagesa
    Drejtoria e Pergjithshme e Akreditimit (3535) AEE SERVICE Tirane 109,320 2025-06-25 2025-06-26 9910121122025 Sherbime te tjera 1012112 - Drejt Pergjithshme Akreditimit -shpenz per mjet transporti, urdh nr 38 dt 17.06.2025, fat nr 267 dt 23.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 54,000 2025-06-23 2025-06-26 52910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 75/2025,29.04.2025
    Aparati Ministrise se Drejtesise (3535) ARBANA ZARKA Tirane 33,680 2025-06-23 2025-06-26 50310140012025 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-55/4 dt22.11.2023 Urdher nr.364 dt.13.06.2025, Fature nr.3/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Elton Xhembulla Tirane 34,576 2025-06-23 2025-06-26 54110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-96 dt 31.1.25, urdher nr 364 dt 13.6.25, fatur nr 3/2025 dt 17.6.25
    Drejtoria Rajonale Tatimore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 25,501 2025-06-25 2025-06-26 905310100402025 Agjente sherbimesh, te vitit ne vazhdim 1010040 Drejt.Rajon.Tat Tirane rimburs tat  F TH   njoftim DPT 9053/2 DT 13.6.2025 bord 20.6.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) AEE SERVICE Tirane 115,800 2025-06-25 2025-06-26 10010121122025 Sherbime te tjera 1012112 - Drejt Pergjithshme Akreditimit -shpenz per mjet transporti, urdh nr 38 dt 17.06.2025, fat nr 268 dt 24.06.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) Valentina Bogdani Tirane 376,560 2025-06-25 2025-06-26 8010121582025 Te tjera materiale dhe sherbime speciale 1012158,Shk K.Gega,Shp materiale specifike per praktika mesimore,UP nr 2 4dt 26.05.2025,FTOF dt 27.05.2025,Njof fit dt 28.05.2025,FH nr 7 dt 08.06.2025,PVMD dt 08.06.2025,FAT nr43/2025 dt 08.06.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Tirane 15,612 2025-06-25 2025-06-26 39710170512025 Uje %1017051%reparti 4001, 2025  uje ft 150402-1 dt 27.5.25
    Qendra e Publikimeve zyrtare (3535) ETIKGRAF Tirane 24,000 2025-06-25 2025-06-26 8410140452025 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra Botimeve Zyrtare 2025, Shp boitime speciale,shtypje kapakesh, Kont nr 415/6 dt 28.03.2025 ne vazhdim FT nr 48/2025 dt 30.5.2025,FH nr 6 dt 30.5.2025,PV MD nr 415/8 dt 30.5.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2025-06-25 2025-06-26 39410170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025  tel shkres 7.2.2023 list pag
    Departamenti per Teknologjine e Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2025-06-25 2025-06-26 8010161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 10,464 2025-06-23 2025-06-26 51210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  A.Skendaj 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-148 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.35/2025 dt.16.06.25