Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) PARTNERS PHARMA Tirane 990 2025-10-29 2025-10-30 124610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr   114/94dt 27.08.2024   kont  nr 114/1193   dt 22.09.2025 ft nr6308 dt 30.09.2025 fh nr 669  dt 30.09.2025
    Sanatoriumi Tirane (3535) INCOMED Tirane 169,400 2025-10-29 2025-10-30 125910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl Barna,  autoriz mshms nr 114/9 dt14.08.2024 kont nr 114/1151 dt 11.09.2025 ft nr 4827/2025 dt 01.10.2025 fh nr 670 dt 01.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) NEWSBOMB Tirane 5,000 2025-10-28 2025-10-30 45610161102025 Te tjera materiale dhe sherbime speciale 1016110 AMP, abonim ne reviste, kontrate ne vazhdim nr 1976 dt 22.05.2025, ft nr456 dt 21.10.2025, fh nr 21 dt 21.10.2025
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 27,500 2025-10-29 2025-10-30 26510121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2572 dt 14.10.2025, listepagese
    Drejtoria Arsimore qytetit Tirane (3535) CENTRE FOR LANGUAGES MATERIALS AND EDUCATION Tirane 2,098,225 2025-10-29 2025-10-30 29610110352025 Te tjera transferta tek individet 1011035 Zyra ven Ars Tirane 2025 - subvencion libri, VKM nr 486 dt 17.06.2020, kontr dt 29.08.2025, permbledhese fat Shtator 2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 514,800 2025-10-27 2025-10-30 41010170892025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017089% reparti 6630 2025 mirmbajtje aparaturash up 20.8.2025 ft of 20.8.2025 nj fit 26.8.25 ft 146 dt 3.9.2025 fh 3.9.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 82,670 2025-10-29 2025-10-30 46110161102025 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
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 10,000 2025-10-29 2025-10-30 10910112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - pag kontr perkohsh, udhez nr 4 dt 25.2.2022, kontr dt 15.1.2025, urdh dt 22.10.2025, listpag, mbajtur TB
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 784,000 2025-10-29 2025-10-30 164821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Gjovalin Frrok Lika 40%, shkresa nr 9308/1 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Universiteti Politeknik (3535) DIGICom Tirane 18,000 2025-10-27 2025-10-30 193810110402025 Sherbime te tjera 1011040 UPT FIN - sherb it, UP nr 158 dt 13.12.2024, ft of dt 17.12.2024, njof fit dt 17.12.2024, ft nr 270929 dt 29.8.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 66,000 2025-10-28 2025-10-30 67410260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese banka dt 28.10.2025c dhe permbledhese autorizime dt 28.10.2025 bashkelidh USH 670, listepagese dt 28.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KEJ Group Tirane 477,600 2025-10-29 2025-10-30 21110161132025 Kancelari 1016113 Kom Raj Pol Rrug - Bl kancelarie,UP nr 10 dt 13.10.2025,FTOF nr 1013 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 127/202 5dt 23.10.2025,FH nr 46 dt 23.10.2025,PVMD nr 1017 dt 23.10.2025
    Akademia e Fiskultures (3535) SPIRIT TRAVEL - TOURS Tirane 27,400 2025-10-27 2025-10-30 41310110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik ft bl bileta avioni, up nr 58 dt 3.10.2025, klas perf dt 03.10.2025, ft nr 3024/2025 dt 03.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 68,000 2025-10-28 2025-10-30 65710130012025 Udhetim jashte shtetit 1013001 min Shendet Shpenzime per udhetimin dhe akomodimin Aut jasht vendit nr 3988/4 dt 21.10.2025 Urdh prok nr 75 dt 23.10.2025 Njof Fit PV dt 23.10.2025 Fat nr 935/2025 dt 23.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 4,800 2025-10-29 2025-10-30 53310290012025 Shpenzime per te tjera materiale dhe sherbime operative 1029001 K.L.GJ. 2025 - shpenz materiale & sherb operative, kontr nr 249 dt 14.07.2020 ne vazhd, pv  dt 14.10.2025, fat nr 296/2025 dt 16.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,505,772 2025-10-28 2025-10-30 71810170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 4737/4 dt 31.10.2024 ft 202 dt 1.10.2025 akt rakordim 1.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KEJ Group Tirane 300,000 2025-10-29 2025-10-30 21210161132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - Bl materiale zyre,UP nr 11 dt 13.10.2025,FTOF nr 1113 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 126/2025 dt 23.10.2025,FH nr 47 dt 23.10.20258,PVMD nr 1118 dt 22.10.2025
    Drejtoria e Antiterrorit (3535) O F F I C E CENTER Tirane 42,000 2025-10-29 2025-10-30 14710161292025 Kancelari 1016129 Drejtoria e Antiterrorit, blerje kancelarie, U P dt 03.10.2025, ft of  dt 03.10.2025, nj ft 07.10.2025, ft nr 91/2025 dt 09.10.202, fh nr 20 dt 09.10.2025, pv md dt 09.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 600 2025-10-29 2025-10-30 20610103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera - ft 12234 dt 16.10.2025
    Ndermarrja punetoreve nr. 3 (3535) DESION Tirane 10,164,000 2025-10-27 2025-10-30 44421011562025 Shpenz. per rritjen e AQT - makina 2101156,DPOP-blerje automjete atp  up nr 774/4 dt 21.07.2025 njof fit nr 777/7 dt 10.09.2025 kon nr 777/9 dt 18.09.2025 ft nr 191 dt 30.09.2025 fh nr 1 dt 30.09.2025 pv dt 30.09.2025