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

  • 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 3,784,364,222,582.00 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
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 521,500 2025-10-29 2025-10-30 17210160072025 Udhetim i brendshem 1016007 QMMT, lik  dieta  vkm nr  997 dt 10.12.2020  urdher 5 dt 10.1.2025listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 5,000 2025-10-29 2025-10-30 28510950012025 Kompensime speciale te tjera 1095001-Autoriteti per informim MDISSH- rimbursim tel , VKM nr 673 dt 02.09.2020, urdher nr 16 dt 24.02.2025, listepagesa
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) The PLAZA Tirana Tirane 376,700 2025-10-27 2025-10-30 21010890012025 Shpenzime per qiramarrje ambjentesh KMDIM 1089001 shp qera salle  trajtim te ftuarish  progr 1734/3 dt 08.9.2025 kontr 1734/4  dt  dt 8.9.2025 pv 12.9.2025 fat 2941/2025 dt 17.9.2025 urdher 209 dt 8.10.2025
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 25,500 2025-10-29 2025-10-30 7610112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik honorar, vend dt 13.3.2025, kontr dt 7.1.2025, urdh nr 41 dt 28.10.2025, listpag, mbajtur TB
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 20,160 2025-10-28 2025-10-30 45110161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate  ne vazhdim nr 2658/1 dt 08.07.2025, ft 588 dt 09.10.2025, pv md dt 09.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Drejtoria Vendore e ASHK-se Shkoder Tirane 2,000 2025-10-29 2025-10-30 20810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 3324/2 dt 16.10.2025 ft 21521 dt 10.10.2025
    Federata e Shahut (3535) RAIFFEISEN BANK SH.A Tirane 25,000 2025-10-29 2025-10-30 5210112192025 Transferta per klubet dhe asociacionet e sportit 1011219 Fed Shahut - lik gjyqtar, udhez nr 4 dt 25.2.2022, urdh dt 28.10.2025, listpag, mbajtur TB
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 59,580 2025-10-29 2025-10-30 9810111632025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011163 FBU 2025-Pagese ndihem ekonomike dalje ne pension,VKM 929 dt 17.11.2010,urdh 29 dt 27.5.25,listpagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 2 FELEQI Tirane 23,880 2025-10-29 2025-10-30 54710141002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014100 Drejt pergj sherb prv 2025, lik blerje bileta avioni, up nr 168 dt 13.10.2025 ft oferte nr 1446/4 dt 13.10.2025 njof fituesi nr 1446/5 dt 13.10.2025 ft nr 2080 dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 962,726 2025-10-27 2025-10-30 250910130492025 Kancelari 1013049,QSut,kancelari,vzhd kont nr 1452/4 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44880,fat nr 10752/2025 dt 15.07.2025,fh nr 14 dt 15/07/2025,akt marrje ne dorezim dt 15.07.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) MAXI FRUITS Tirane 750,000 2025-10-29 2025-10-30 44310121062025 Te tjera transferime korrente 1012106 - AIDA 2025 -  fondi per grante, kesti 2, vend nr 3 dt 28.04.2025 (bashkl ush 194), pv nr 12 dt 28.04.2025 (ush 194), marreveshje nr 492/2 dt 12.05.2025, fat nr 800 dt 24.10.2025
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 83,200 2025-10-29 2025-10-30 125210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna,  kontr  ne vazhd nr 114/1166  dt 15.09.2025 , fat nr 781/2025 dt 29.09.2025 fh nr 657 dt 29.09.2025
    Prokuroria e rrethit TIrane (3535) Ilir Shtjefanaku Tirane 80,000 2025-10-29 2025-10-30 45210280022025 Shpenzime per honorare 1028002 PRRT- Pagese ekspertii,Urdh dt 15.10.2025,FAT nr 43/2025 dt 27.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Sanatoriumi Tirane (3535) E v i t a Tirane 133,980 2025-10-29 2025-10-30 125110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna,  kontr  ne vazhd nr 114/1168  dt 15.09.2025, fat nr 17831/2025 dt 29.09.2025, fh nr 665 dt 29.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Atlantik - Shoqeri Sigurimesh Tirane 3,869 2025-10-27 2025-10-30 148610120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Pagese sigurim karton jeshil autovetura me targe AB545SH,fat 62688/2025 dt 02.10.2025,autorizim nr 232 dt 01.10.2025,karton jeshil no. AL/08/25/0933851 dt 01.10.2025
    Spitali Distrofik (3535) Gezim Tozaj Tirane 46,036 2025-10-29 2025-10-30 32810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - artikuj per org e dites. bot. te shend. mendor, kerk. dt 07.10.25, ft nr 71116 dt 07.10.25, fh nr 192,193,194 dt 07.10.25, pv md dt 07.10.25
    Burgu 313 Tirane (3535) Vjollca Osmani (L61418009J) Tirane 137,880 2025-10-29 2025-10-30 22810140092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J. Misja 2025, lik materiale pastrimi dhe dezifektimi, up nr 1274 dt 16.10.2025 ft oferte nr 8018/1 dt 16.10.2025 njof fituesi nr 3 dt 21.10.2025 ft nr 56/2025 dt 24.10.2025 fh nr 36 dt 24.10.2025 pv dt 24.10.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Illyrian Guard Tirane 1,228,565 2025-10-29 2025-10-30 17610140962025 Sherbime te sigurimit dhe ruajtjes 1014096 Agjen.Trajtimit.Pronave 2025, Sigurim Roje, Kont ne vazhd nr 5815 dt 26.12.2024, ft nr 3051/2025 dt 30.9.2025, PV dt 30.9.2025
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 41,681 2025-10-29 2025-10-30 25810160572025 Uje 1016057 QKP Azilk 2025, lik uji shtator 2025, kontrata 530085-1, fat 2509-530085-1-1 dt 30.9.25
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 480,000 2025-10-27 2025-10-30 194010110402025 Shpenzime per mirembajtjen e objekteve specifike 1011040 UPT REKT - sherb mirembajt, UP nr 75 dt 23.9.2025, ft of dt 25.9.2025, njof fit dt 25.9.2025, ft nr 1397 dt 15.10.2025, pvmd dt 15.10.2025