Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 626,468 2025-06-25 2025-06-26 14410160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2025-06-23 2025-06-26 72110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Det prap 15660 Ngritja e Regjistrave Profesional MjekesorKontrata Nr. 45, dt 29/12/2022, Fatura nr 5/2025, dt. 31/03/2025 Raporti i mirëmbajtjes nr. 45/43, datë 01/04/2025
    Instituti i Policisë Shkencore (3535) CACTTUS Tirane 212,000 2025-06-25 2025-06-26 11510161372025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016137 IPSH, Mirembajtje teknike pajisje DSC5, U P dt 05.03.2025, nj ft dt 09.04.2025, Kontrate nr 11/13 dt 13.05.2025, ft nr 2/2025 dt 16.06.2025, pv md dt 18.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 338,800 2025-06-25 2025-06-26 739101305125 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 1285  dt 04 .06.2025 fh nr. 370 dt 04.06.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 135,000 2025-06-25 2025-06-26 73210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/866 dt.27.05.2025 fat nr 50641dt 04.06.2025 fh nr.369 dt 04.06.2025
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 233,880 2025-06-25 2025-06-26 34710140482025 Kancelari 1014048 Drejt Pergj Burgjeve 2025, lik blerje artikuj kancelarie, up nr 770 dt 2.6.25 ft oferte nr 8497/3 dt 2.6.25 njof fituesi dt 9.6.25 ft nr 9038/2025 dt 12.6.25 fh nr 2 dt 12.6.25 akt marrje ne dorezim dt 12.6.25 ub nr 8497/5 dt 3.6.25
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,540 2025-06-25 2025-06-26 15910110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - posta Maj 2025, fat nr 631560/2025 dt 05.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,000 2025-06-25 2025-06-26 52110730012025 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
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 14,645 2025-06-25 2025-06-26 13010260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - kalibri termometrit Testo,prog pune dt 29.05.25, urdh nr 118 dt 24.06.25, fat nr 25-SHV04-001-60 dt 17.06.25, kursi 1 eur = 101 lek
    Federata Shqipetare e Peshngritjes (3535) Anisa Belshi Tirane 150,000 2025-06-25 2025-06-26 10010112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Pesh,lik  per grumbullimin ne kampionatin Europian Madrit, vend kryesise nr 2 dt 3.3.25, up  nr 20 dt 23.6.2025, proc verb dt 24.6.25, njof fit dt 24.6.25, fat nr 9 dt 24.6.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Tirane 58,275 2025-06-20 2025-06-26 37210050012025 Posta dhe sherbimi korrier MBZHR, 602, Shpenzime postedhe sherbimi korier Maj 2025, Fature nr. 631981 dt 09.06.25,
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,072 2025-06-23 2025-06-26 37710110012025 Uje MAS, Furnizim me uje M/ Maj2025, lik fat nr 103774/2025 dt 03/06/2025, kodi klienti/kontrata 159767-1
    Aparati Ministrise se Drejtesise (3535) SHOQATA '' RRNO PER ME KRIJUE '' Tirane 98,528 2025-06-23 2025-06-26 52210140012025 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.D-29  dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.28/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Aida Gjinali Tirane 29,280 2025-06-23 2025-06-26 52010140012025 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.A-149 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.28/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ALBERT ELEZI Tirane 175,745 2025-06-23 2025-06-26 50710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Shkurt-Mars2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-102/1dt22.11.2023 Urdher nr.364 dt.13.06.2025, Fature nr.120/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Elvis Bramo Tirane 77,663 2025-06-23 2025-06-26 53310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-63 dt 22.1.25, urdher nr 364 dt 13.6.25, fatur nr 18/2025 dt 16.6.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 77,091 2025-06-25 2025-06-26 45210110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1111/5 dt 10.6.25,urdh sherbim levizje 10.6.25,listpagese
    Universiteti Politeknik (3535) SAVEPA Tirane 104,000 2025-06-25 2025-06-26 119010110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetj praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1195/11 dt 5.5.2025, ft nr 280, 281, 282 dt 8.5.2025
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-06-25 2025-06-26 14910220142025 Te tjera transferta tek individet 1022014 Ins. Albanologjise ,Transefte tek personeli per semundje te rende,Urdh nr 28 dt 08.04.2025,Listepagese,VKM nr 493 dt 06.07.2011
    Presidenca (3535) Albsig Tirane 1,469 2025-06-25 2025-06-26 25210010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 1635/3 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 109284/2025 dt 19.06.2025, pv md dt 19.06.2025