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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  • 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
    Administrata Qendrore SHSSH (3535) Sorgiena Agaj Tirane 48,000 2025-08-14 2025-08-15 19010131412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013141 DPSher. Soc. Shtet. - mirembajtje kond. kerkese shp nr 4945 dt 13.06.25, pvmd dt 16.07.25, ft nr 27 dt 16.07.25, urdher nr 7 dt 13.06.25
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,393 2025-08-14 2025-08-15 63310121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje , permbl fat dt 14.08.25, kodi DU1D060075008466
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFINIT Tirane 605,899 2025-08-12 2025-08-15 100510120012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Rikonstruksion catie per repartin e praktikes per shkollen Irakli Terova,Korce,fat 44/2024 dt27.12.24,kontr 12933/4 dt11.11.24,situacion 2 dt27.12.24,akt kolaudim,certifikate marrje ne dorezim 8531/1 dt26.6.25,memo10603/12 dt 8.1.25
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,714 2025-08-14 2025-08-15 64710110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel korrik 25,fat 815624 dt 4.8.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER EMILJAN HALILI Tirane 1,344,607 2025-08-12 2025-08-15 56410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer invest.pagese e plote VKM. Nr.581, dt.18.09.24 dhe150dt.06.03.25, Udh.Përb.Nr22dt19.09.24iMBZHR dhe MF,Kon.3553/8 dt.20.12.24,AM 18.3.25 AP Nr.511/15 dhe 511/16,dt.8.8.25,fat 132/2024 dt.63/2025,dt 114/2025 dt.19.3.25
    Dega e Thesarit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 15,045 2025-08-14 2025-08-15 10110100352025 Posta dhe sherbimi korrier 1010035 Dega Thesarit Tirane 2025 ,lik shp poste ft 632823/2025 dt 5.8.2025 2025
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-08-14 2025-08-15 25110160562025 Udhetim i brendshem 1016056 QFMT- lik dieta,autorizim nr 167 dt 5.08.2025,listepagese gusht
    Kuvendi Popullor (3535) VODAFONE ALBANIA Tirane 12,500 2025-08-14 2025-08-15 70910020012025 Sherbime telefonike 1002001-Kuvendi - shpenz telefoni, fat nr 21366395 dt 03.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FONDACIONI "KALO ART" Tirane 213,600 2025-08-13 2025-08-15 100710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti LuzatArt 2025,fature 23/2025 dt 11.8.2025,kontrate 10146/7 dt 8.8.2025,urdher 980 dt 8.8.2025,pv 10146/3 dt 6.8.2025,vk 10146/4 dt 6.8.2025,urdher 939 dt 1.8.2025
    Reparti Ushtarak Nr.6016 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 110,000 2025-08-14 2025-08-15 5010170842025 Udhetim i brendshem 1017084% reparti 6016, 2025 - dieta, urdh nr 246 dt 07.02.2025, listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP QSUT,Ligji nr 80/2015,Urdh nr 1351/15 dt 14.07.2025,Kont nr 83/10 dt 17.06.2025,Urdh bordi nr 1351/7 dt 28.05.2025,VKM nr 188 dt 13.03.2018,VBA nr 58 dt 19.01.2025,Listepagese
    Dogana Tirane (3535) KASTRATI ENERGY Tirane 1,160,650 2025-08-13 2025-08-15 9510100802025 Karburant dhe vaj 1010080 Dega Dogana TR 2025  bl karburant up 5  dt 3.7.2025  ft of 8.7.2025 ft 49100 dt 11.8.2025 kontr 6599/2 dt 21.7.2025 fh 14 dt 11.8.2025
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 498,360 2025-08-14 2025-08-15 52110171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 146 dt 11.6.2025 Fh 4 dt 11.6.2025
    Drejtori Rajonale AKPA Tirane (3535) Altin Zeqiri Tirane 19,516 2025-08-14 2025-08-15 60310121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp. qershor 2025,prog. nxitje punesimi VKM 17 dt 15.01.2020  marv. trepaleshe nr 1851/5 dt 12.06.25, urdh. pag sig shoq listepag. e bonus transp. urdh likujd. dt 12.08.25
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 363,486 2025-08-13 2025-08-15 43910100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  pritera fotokopje me qera  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM   ft 11764 dt 5.8.205 sit
    Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT Tirane 213,128 2025-08-14 2025-08-15 57210100772025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010077-Dr.Pergj.Dog, Lik qera,Kont ne vazhd nr 13674 dt 12.06.2024,VKM nr 181 dt 25.03.2021,FAT nr 35/2025 dt 11.08.2025  2192 x97.23 lek
    Presidenca (3535) ONE ALBANIA Tirane 49,140 2025-08-14 2025-08-15 34910010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft tel ,permbledhese e ft dt 07.08.2025
    Shtëp. Foshnjës Tiranë (3535) 4 S Tirane 13,110 2025-08-14 2025-08-15 10110131372025 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtep e Fosh 2025,lik ft furn me ushqime, kontr ne vazhd nr 118 dt 10.06.2025, ft nr 2401/2025 dt 06.08.2025, permbl fh dt 06.08.2025
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 90,792 2025-08-14 2025-08-15 13410131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish, Korrik 2025, mk nr 38692, dt 19.02.25, uprok nr 631/67 dt 28.05.25, nj fit dt 05.06.25, njoft lidhje minikont dt 10.06.25, kont nr 149 dt 3.7.25, fh nr 85 dt 31.7.25, ft nr 2073 dt 31.7.25
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 1,797,850 2025-08-11 2025-08-15 39610030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0807 dt.07.08.2025.Urdherpag.dt.15.7.25,Prog.dt.15.7.25.Urdhpag.dt.22.7.25,Prog.dt.22.7.2025.Urdhpag.dt.23.7.25,Prog.dt.23.7.25.