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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  • 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 3,653,674,518,515.00 1,812,188 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
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 106,571 2025-08-14 2025-08-15 62810121262025 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonike, kont ne vazhd.nr 303/7 dt 27.01.25 bashkl ush nr 142 , fat nr 174 dt 01.08.25, pv nr 303/13 dt 01.08.25
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,141,167 2025-08-14 2025-08-15 15810131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - 602 sherbim ruajtje dhe sig, kont nr 443 dt 07.07.2025, ft nr 2240 dt 31.07.25, pv dt 31.07.2025
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,210 2025-08-14 2025-08-15 51710220012025 Elektricitet 1022001 Akademia Shk,Shp energji elektirke,FAT nr 9759453 dt 07.08.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 1,400 2025-08-13 2025-08-15 18610131042025 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i traumes-Paguar kuota e kuotizacionit sindikal Korrik 2025 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 148,980 2025-08-14 2025-08-15 63010140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, lik blerje ushqime mish,kontrate vazhdim nr 7071/2 dt 9.5.2025 , ft nr 1557 dt 19.06.2025, fh nr 206 dt 19.06.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 30,650,930 2025-08-13 2025-08-15 18110131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale konsumi Kontr ne vazhd 33/46 dt 28.7.2025 Ft 759 dt 30.7.2025 Fh 3531 dt 30.7.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ALMA KODRA Tirane 462,420 2025-08-13 2025-08-15 26210171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Blerje materiale per mirmbajtje te objekteve ndertimore Up 5 dt 8.7.2025 Ftes of 892/5 dt 8.7.2025 Nj fit dt 17.7.2025 Permb fat dt 23.7.2025 Fh 16 dt 23.7.2025 Fh 8 dt 23.7.2025
    Akademia e Fiskultures (3535) ZEQILLARI Tirane 14,450,936 2025-08-14 2025-08-15 32110110482025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011048 Universiteti i Sporteve 2025, lik ft rikonstruksion fushe futbolli, kontr nr vazhd nr 1799/27 dt 08.10.2024, ft nr 10/2025 dt 31.07.2025, sit nr 2 i pjesshem dt 28.12.2024-25.07.2025
    Agjensia Kombetare e Turizmit (3535) A.S.G. Tirane 94,300 2025-08-14 2025-08-15 18410260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb qira transp. kont ne vazhd nr 272/7  dt 05.06.25, fat nr 3079 dt 31.07.25, pvmd  dt 31.07.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) MALAJ COMPANY Tirane 846,432 2025-08-12 2025-08-15 97310120012025 Shpenz. per rritjen e te tjera AQT 1012001 Rimbursim Tvsh kontr Furnizim dhe instalim infrastr per laboratoret ne Shkollen Rakip Kryeziu maj 2025,fat38/2025 dt10.6.25,urdh834 dt2.7.25,shkres299 dt10.6.25,kontr12824/2 dt23.8.23,marreveshje,raport mujor maj 2025,situacion nr 2
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 97,277 2025-08-14 2025-08-15 64010110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare  AKKSHI ,urdh 2157/4 dt 8.8.25,kontr 999/9 dt 05.07.2024,raport 2157/3 dt 05.08.25,mbajtur TB,listpagese, dok ush 639
    Aparati Drejt.Pergj.Tatimeve (3535) YMRAN DURA Tirane 1,053,218 2025-08-13 2025-08-15 1437510101003920253 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437510 dt 14.6.2025
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 5,278 2025-08-11 2025-08-15 39810030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0808 dt.8.8.2025.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Klubi i shkrimtarëve dhe artistëve" Naim Frashëri" Tirane 280,000 2025-08-12 2025-08-15 96910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Konkurs mbarekombetar i poezise lirike Ne gjurmet Naimiane 2025,fat 3/2025 dt 24.6.25,kontr 1586/1 dt1.4.25,rap monitorimi 1586/3 dt17.7.25,relac pershkr dhe financ 1586/2 dt30.6.25,dokumentacioni plote te ush284 dt22.4.25
    Akademia e Arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,508 2025-08-14 2025-08-15 22610110472025 Shpenzime per honorare 1011047 Akad Arteve - Honorare bordi i administrimit,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,SHkrese nr 1198/3 dt 12.08.2025,Listepagese
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) VITAL Z & D Tirane 955,800 2025-08-13 2025-08-15 11710131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje protoksid azoti SUT Kontr ne vazhd 10/17 dt 28.4.2025 Ft 20 dt 30.7.2025 Fh 23 dt 30.7.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 12,292 2025-08-14 2025-08-15 47610170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.lik ushqime,urdher nr 2597 dt 31.12.2024,listepagese korrik,VKM nr 595 dt 13.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Operatori i Blerjeve të Përqëndruara Tirane 269,338 2025-08-13 2025-08-15 101010120012025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012001 Tarife per veprimtarine ndihmese ndaj OBP, blerje karburant diezel ,fature 316/2025 dt 08.08.2025,urdher 10222/5 dt 11.8.2025,kerkese 10222/4 dt 8.8.2025,VKM 245 dt 17.4.2024
    Qendra Komunitare Shkoze (3535) 4 S Tirane 628,560 2025-08-12 2025-08-15 5621011652025 Furnizime dhe sherbime me ushqim per mencat 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2353/2025 dt 31.07.2025   fh nr 189 dt 31.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 93,097 2025-08-14 2025-08-15 122921660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 ndihme financiare per fatkeqesi natyrore vkb nr 49 dt 17.07.2025 shkrese nr 6823 dt 04.08.2025 ub nr 545 dt 11.08.2025  listepagese