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
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 16,044 2025-08-14 2025-08-15 62510140482025 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 1552 dt 19.06.2025, fh nr 201 dt 19.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-08-14 2025-08-15 62210140482025 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 1539 dt 18.06.2025, fh nr 198 dt 18.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 14,632 2025-08-13 2025-08-15 101110120012025 Sherbimet bankare 1012001 Komisione bankare per transfertat e kryera nga MEKI gjate muajit Korrik 2025,urdher nr 10216/1 dt 11.08.2025,komunikime me email
    Spitali i burgut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,242 2025-08-14 2025-08-15 17010140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, Paga kalimtare , ligji nr.10142 dt 15.5.2009 , urdh nr.372/1 dt 24.2.25 , listpag dt 14.8.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) BESTA Tirane 2,783,040 2025-08-13 2025-08-15 12110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 8 dt 01.04.2025, ft nr 64/2025  dt 17.07.2025, sit nr 3 dt 01.06.2025-30.06.2025
    Arkivi Qendror i Filmit (3535) FIRE PROTECTION Tirane 22,680 2025-08-13 2025-08-15 11610120152025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012015 - AQSHF 2025 - pagese per sigurimin e nderteses nga zjarri, urdh nr 50 dt 12.08.2025, fat nr 679 dt 10.08.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 138,860 2025-08-14 2025-08-15 35210010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft sherb pritje e percjellje, ft nr 1179/2025 dt 31.07.2025,vkm nr 243 dt 15.05.1995
    Spitali i burgut Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2025-08-14 2025-08-15 16810140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, Pagese permbarimi , shkresa nr.1550/28 dt 3.11.22 , vendimi nr.5471 dt 27.12.24 , urdh nr.1003/1 dt 12.6.25
    Spitali i burgut Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2025-08-14 2025-08-15 16710140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, Pagese permbarimi , shkresa nr.1550/28 dt 3.11.22 , vendimi nr.3703 dt 7.6.24 , urdh nr.1002/1 dt 23.5.25
    Spitali Universitar i Traumes (3535) E v i t a Tirane 441,300 2025-08-14 2025-08-15 51310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 14888 dt 5.8.2025 Fh 3541 dt 5.8.202 5Ft 14566 dt 29.7.2025 Fh 3526 dt 29.7.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 34,480 2025-08-14 2025-08-15 51810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/126 dt 3.2.2025 Ft 40129 dt 4.8.2025 Fh 3536 dt 4.8.2025
    Aparati Drejt.Pergj.Tatimeve (3535) "ATM CONFEZIONE" Tirane 1,159,433 2025-08-13 2025-08-15 1446811110100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446811 dt 08.7.2025
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 769,980 2025-08-14 2025-08-15 15910131192025 Sherbime te tjera 1013119 QKUM -Sherbim GPS ,monitorim ne autoambulance,Kont nr 373/13 dt 29.08.2024 vazhd kont.,MK nr 373/10 dt 28.08.2024,FAT nr 61/2025 dt 31.07.2025,PV MD dt 31.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermeri Gezim Selmani Tirane 2,382,153 2025-08-12 2025-08-15 56310051172025 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.3534/8 dt.27.12.24,AM 22.1.25 AP Nr.472/14 dhe 472/15,dt.8.8.25,fat  23/2025 dt.22.1.25, 169/2025 dt.22.4.25
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2025-08-14 2025-08-15 14010570012025 Sherbime telefonike 1057001 Qend Komb Kinematografise 2025, SHpenzime interneti qershor   2025 ft nr 3452619/2025 dt 02.07.2025
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,699 2025-08-14 2025-08-15 11110131402025 Elektricitet 1013140 QKP Vikt. Trafik. - energji, qershor 2025, ft nr 250624008415 dt 23.06.25, kontrata nr trs080005543991,shkrese nr 254, dt 05.08.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GS Provider Tirane 132,000 2025-08-13 2025-08-15 98310120012025 Te tjera materiale dhe sherbime speciale 1012001 Blerje flamujsh,fature 6/2025 dt 01.07.2025,proces verbal dt 01.07.2025,flete hyrje nr 50 dt 01.07.2025,urdher prokurimi nr 758 dt 11.06.2025,ftese oferte 7724/9 dt 12.06.2025,njoftim fituesi dt 18.06.2025
    Drejtori Rajonale AKPA Tirane (3535) Arsen Kosturi Tirane 8,480 2025-08-14 2025-08-15 60110121262025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp. qershor 2025,prog. nxitje punesimi VKM 17 dt 15.01.2020  marv. trepaleshe nr 1902/4 dt 30.05.25, urdh. pag sig shoq listepag. e bonus transp. urdh likujd. dt 12.08.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-14 2025-08-15 15610131192025 Elektricitet 1013119 QKUM - 602 energji Korrik 2025, ft nr 250808018305 dt 31.07.25 kont nr C132799
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 2,964,000 2025-08-14 2025-08-15 32810170372025 Udhetim jashte shtetit 1017037 Reparti 3001 lik udhetim jashte,urdher SHSHP nr 762 dt 7.8.2025,Autorizim nr 3474/1 dt 8.08.2025, euro 30 000 x 98.8/ lek