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 3,728,910,541,397.00 1,843,894 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
    Prokuroria e rrethit TIrane (3535) Sonila Maraj Tirane 160,000 2025-09-25 2025-10-01 35610280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 9 dt 16.09.2025, urdh pag prok sipas fat dt 16.09.25, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 342,000 2025-09-18 2025-10-01 33510170892025 Shpenzime per te tjera materiale dhe sherbime operative 1017089% reparti 6630 2025 sherbim up 4.7.25 ft of 4.7.25 nj fit 14.7.25 ft 118 dt 18.7.25 pv 18.7.25
    Gjykata e larte (3535) VILNIK  MOTORS Tirane 34,560 2025-09-29 2025-10-01 28210290412025 Pjese kembimi, goma dhe bateri 1029041 Gjyk Larte 2025 - pjese kembimi per miremb makine, kontr ne vazhd nr.879/2 dt 24.02.2025, fat nr 341 dt 18.09.2025, pv dt 18.09.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 84,288 2025-09-29 2025-10-01 39821011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 264 dt 02.09.2025 sit 5 dt 02.09.2025 pv dt 02.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE EXPLORER Tirane 145,000 2025-09-26 2025-10-01 83510051172025 Udhetim jashte shtetit 602 AZHBR Bilete udhetimi Lituani, UP nr. 559 dt 16.09.2025, FO nr 3298/2 dt 16.09.2025, Nj Fit nr 2639/4 dt 19.09.2025 PVM nr 2639/5 dt 22.09.2025 ftsh nr 248/2025 dt 19.09.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) METEO SH.P.K Tirane 800,000 2025-09-29 2025-10-01 28521018152025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101815,APR-qiramarrje ambienti per zyra kont ne vazhd nr 13/2 dt 01.02.2023 ft nr 1058 dt 29.08.2025 pv mmd dt 29.08.2025
    Agjencia Kombetare e Diaspores (3535) ARDIAN DEDJA Tirane 15,000 2025-09-30 2025-10-01 11210150032025 Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt 25.09.2025 Ft 1021 dt 26.09.2025 VKM 243 dt 15.5.1995 Urdher lik 198 dt 29.09.2025
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 507,118 2025-09-30 2025-10-01 75410121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - pagesa e papunesise gusht 2025, vkm nr 535 dt 08.07.2020, listepag.
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-09-30 2025-10-01 75110121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2731 dt 31.08.25, pvmd nr 490/7 dt 01.09.25
    Drejtori Rajonale AKPA Tirane (3535) ENetCom Tirane 106,571 2025-09-30 2025-10-01 75210121262025 Sherbime telefonike 1012126 DR Raj. AKPA - sherb. telefonike, kont ne vazhd.nr 303/7 dt 27.01.25 bashkl ush nr 142 , fat nr 191 dt 01.09.25, pv nr 303/14 dt 01.09.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,280 2025-09-30 2025-10-01 81810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyese, kontrate 2394/1 dt 11.9.25, list pag mbajt tat burim
    Instituti i Femijeve qe nuk shikojne (3535) WELL PHARMA Tirane 112,588 2025-09-29 2025-10-01 11610110512025 Ilaçe dhe materiale mjeksore 1011051-Inst Nxenes qe s'shikojne -Ilace dhe material mjekesore,UP 30 dt 8.9.25,pv komis nr 232 dt 10.9.25,fat 74 dt 10.9.25,fh 24 dt 10.9..25
    Agjencia e Eficences se Energjise (AEE) (3535) LUAN DOLLANI Tirane 1,132,320 2025-09-29 2025-10-01 17810061642025 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2025, lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev, VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024, kontr nr 130/1 dt 24.02.2025, pv dt 23.09.2025
    Prokuroria e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 667,840 2025-09-25 2025-10-01 36410280022025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028002 PRRT- ekzekutim vendimi gjyqsor nr 1202 dt 16.04.25, urdh dt 19.09.25, listepag.
    Gjykata e larte (3535) Qafshtama Tirane 2,760 2025-09-29 2025-10-01 28710290412025 Shpenzime per te tjera materiale dhe sherbime operative 1029041 Gjyk Larte 2025 - blerje ujji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 762 dt 17.09.2025, fh nr 38 dt 17.09.2025, pvmd dt 17.09.2025
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 762,608 2025-09-30 2025-10-01 79110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.Programe 24-26,Oponence teknike,Marrev.nr.2535/1;3084/1;4711/1,dt.18.06.25;17.07.25;24.12.24,fat.nr.557;565;426/2025,dt.31.07.25,01.08.25;12.06.25
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,012 2025-09-30 2025-10-01 9410112762025 Shpenzime te tjera lidhur me huamarrjen 1011276 Agj Kom Fin Ars Larte - pag pjes e norm se interes e disburs per kredin student, marreveshja nr 202/4 dt 2.9.2024, shkr MAS nr 202/7 dt 7.11.2024, urdher nr 43 dt 25.9.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-09-29 2025-10-01 46710290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/86 dt 22.09.2025, fat nr 974170/2025 dt 23.09.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) MAMIR HODO Tirane 150,000 2025-09-29 2025-10-01 57810410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - Shpenzime ekspert,Urdh nr 34118 dt 24.09.2025,Shkrese nr 33629 dt 22.09.2025,FAT nr 20/2025 dt 17.09.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBANIA MOTOR COMPANY Tirane 4,000 2025-09-29 2025-10-01 19210100972025 Shpenzime te tjera transporti 1010097 Agjencia e Inteligjences Financiare diagnozifikim mjeti urdher 76 dt 2.9.2025 fat 4967dt 25.9.2025