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
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 124,425 2025-06-25 2025-06-26 73810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/758   dt.23.05.2025 fat nr 1245  dt 04 .06.2025 fh nr. 372 dt 04.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. KULTURA NE LEVIZJE Tirane 1,200,000 2025-06-23 2025-06-26 73510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Albanian Street Festival 2025,fat 1/2025 dt4.6.25,kontr 6648 dt13.5.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,359 dt20.3.25,365 dt21.3.25,dokumentacioni plote gjendet te ush 297 dt 23.4.25
    Departamenti per Teknologjine e Informacionit (3535) BANKA E TIRANES Tirane 115,500 2025-06-25 2025-06-26 7910161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Drejtori Rajonale AKPA Tirane (3535) T4 TANUSHI Tirane 25,462 2025-06-25 2025-06-26 50310121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig shoq. e page ne kuader te prog. nxitje biznesi  VKM nr 17 dt 15.01.2020, amend marrev. nr 54 dt 06.01.25 bashkl ush nr 19,urdh pag sig. maj 2025, urdh likujdimi  dt 25.06.25
    Aparati Ministrise se Drejtesise (3535) Antonino Doda Tirane 51,155 2025-06-23 2025-06-26 49710140012025 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-180 dt20.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.46/2025 dt.16.06.25
    Instituti i Policisë Shkencore (3535) RAIFFEISEN BANK SH.A Tirane 57,000 2025-06-25 2025-06-26 11210161372025 Udhetim i brendshem 1016137 IPSH, dietat e punonjesve Maj- Qershor 2025, permbledhese aut. nr 3247 dt 23.06.2025, VKM nr 997 dt 10.12.2025, listepagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Idealdevs Corporation Tirane 48,000 2025-06-25 2025-06-26 5510141302025 Sherbime te tjera 1014130 QPKMR 2025 - mirembajtje faqe web, UP nr 44/1 dt 30.01.2025, ft of dt 18.02.2025, nj fit dt 18.02.2025, kontr nr 44/3 dt 26.02.2025, fat nr 13/2025 dt 29.05.2025, pvmd dt 29.05.2025, raport 3 mujor nr 44/6 dt 29.05.2025
    Aparati Ministrise se Drejtesise (3535) Elsa Tanushi Tirane 35,893 2025-06-23 2025-06-26 54710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-81 dt 27.1.25, urdher nr 364 dt 13.6.25, fatur nr 48/2025 dt 17.6.25
    Drejtoria e Arkivave Shtetit (3535) S I L V E R Tirane 392,556 2025-06-25 2025-06-26 24610200012025 Sherbime te pastrimit dhe gjelberimit 1020001 Dr.Pergj. Arkivave 2025, sherbim pastrimi, Kontrate ne vazhd. nr 10991/3 dt 14.02.2025, ft nr 365/2025 dt 30.05.2025, pv md dt 11.06.2025
    Aparati Ministrise se Drejtesise (3535) Alda Hoxha Tirane 58,617 2025-06-23 2025-06-26 54310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-254 dt 20.3.25, urdher nr 364 dt 13.6.25, fatur nr 8/2025 dt 17.6.25
    Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A Tirane 9,060 2025-06-25 2025-06-26 13010870142025 Posta dhe sherbimi korrier 1087014- ASPA , lik posta, ft nr.631497 dt  5.6.25
    Aparati Ministrise se Drejtesise (3535) Anila Ziu Tirane 22,512 2025-06-23 2025-06-26 54510140012025 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 A-917 dt 13.12.23, urdher nr 364 dt 13.6.25, fatur nr 13/2025 dt 17.6.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-06-25 2025-06-26 15110630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike maj 2025, fature nr 2592506 dt 01.06.2025
    Universiteti i Tiranes (3535) BNT ELECTRONIC`S Tirane 14,048,568 2025-06-23 2025-06-26 47310110392025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2025-Blerje pajisje elektronike,UP 143 dt 14.10.24,njof ft 2839/22 dt 14.2.25,kontr 2839/24 dt 10.3.25,fat 604 dt 8.5.25,pvmd dt 8.5.25,fh 46 dt 8.5.25 (Dok attach UB nr 8 dt 20.6.25)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHANSI INVEST Tirane 121,812,713 2025-06-24 2025-06-26 15110060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Ndertim ujesj Mamurras, kont ne vazh nr.1649/6 dt.11.09.2024,ft. nr.34/2025 dt.09.06.2025,Sit nr.4 per 01.04.2025-09.06.2025
    Presidenca (3535) KASTRATI ENERGY Tirane 6,321,449 2025-06-25 2025-06-26 25510010012025 Karburant dhe vaj 1001001 Presidenca 2025, lik ft bl karburant, kontr nr 1353/4 dt 09.05.2025, ft nr 46435/2025 dt 23.06.2025, fh dt 23.06.2025, pv md dt 23.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 75,400 2025-06-25 2025-06-26 73310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/750  dt.23.05.2025 fat nr 1240 dt 04 .06.2025 fh nr. 373 dt 04.06.2025
    Aparati Ministrise se Drejtesise (3535) Shpresa Smaja Tirane 121,851 2025-06-23 2025-06-26 50610140012025 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.SH-4 dt16.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.4/2025 dt.20.06.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 69,416 2025-06-25 2025-06-26 113510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1119/1 dt 22.4.2025, listpag, transf dt 24.4.2025
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 594,000 2025-06-25 2025-06-26 51710730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025