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 3,820,753,342,944.00 1,887,135 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
    Agjencia e Rinise (3535) REMI TRANS Tirane 2,392,000 2025-11-19 2025-11-20 34621018242025 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 7/10 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 35/2025 dt 10.11.2025
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,250 2025-11-19 2025-11-20 73821650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Bashkia Tirana (3535) SHEGA - TRANS Tirane 5,249,130 2025-11-11 2025-11-20 463621010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 15, tetor 2025 sherbim transport qytetes ne BT VKB 125 dt 19.11.2024 skn ush 211/2025  Shkresa nr 38366 6.11.25 Skn ush 4624/2025
    Bashkia Tirana (3535) Feliks Allkaj Tirane 250,000 2025-11-11 2025-11-20 462221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ per bizneset e gjelberta kesti i II 50%Vnd 241 20.6.25Memo21384/43 7.7.25Scan ush 2761/2025Kont21384/21 25.6.25 scan ush 2835/2025 Rap perf  13.10.25 PV dt 15.10.25
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 17,626 2025-11-17 2025-11-20 466921010012025 Sherbime telefonike 2101001 Bashkia Tirane Sherb telefoni nr i gjelber 08000888 Tetor 2025 Kont vzhd 42476/1 dt 01.12.22 UK 718 dt 09.04.25 Pv dt 06.11.25 Fat 3388/2025 dt 06.11.25
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,508,736 2025-11-17 2025-11-20 467121010012025 Uje 2101001 Bashkia Tirane Shpenzime ujesjellesi aparati  arsimi MZSH Tetor 2025 Permbledhese muaji Tetor 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-11-06 2025-11-20 69510100012025 Udhetim i brendshem Min.Fin.Dieta brenda vendit Listepagese dt.04.11.2025, urdher sherbim, Program Vleres te  Jashtem te Cilesise Nj.Auditimi 15313/1 prot. dt.27.10.2025, fatura,VKM nr.329, dt.20.04.2016
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 88,500 2025-11-19 2025-11-20 47910130482025 Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312 dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 14,400 2025-11-19 2025-11-20 31210170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 5479/2 dt 8.10.25 ft 3499 dt 27.10.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) LAJTHIZA INVEST Tirane 6,360 2025-11-19 2025-11-20 30010760012025 Shpenzime per pritje e percjellje 1076001 ILDKPI 2025 - lik blerje uje, up nr 2447 dt 23.6.2025 pvmd nr 2447/2 dt 5.11.2025 ft nr 4426/2025 dt 5.11.2025 fh nr 11 dt 5.11.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) RAIFFEISEN BANK SH.A Tirane 61,907 2025-11-13 2025-11-20 30710111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese grupit te regjistrimit te studenteve 2024-2025,urdh 1105 dt 2.7.25,shkrese Min Fin 14117 dt 22.7.2022,listpagese
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 255,000 2025-11-19 2025-11-20 17710120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,pagese e plote 100%,Urd hnr 56 dt 01.07.2025,Kont nr 453 dt 01.07.2025,Vendim bordi nr 03 dt 16.06.2025,listpagese,Mbajtur ne tb,kursi  1euro=98ALL
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-11-19 2025-11-20 23410290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - miremb ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 357 dt 12.11.2025, pv kontrolli Nentor 2025
    Tirana Parking (3535) POSTA SHQIPTARE SH.A Tirane 6,975 2025-11-19 2025-11-20 32121018162025 Posta dhe sherbimi korrier 2101816,Tir Parking-sherbime postare ft nr 818/2025 dt 05.11.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) EUROSIG SHA Tirane 19,538 2025-11-19 2025-11-20 8510131482025 Shpenzimet e siguracionit te mjeteve te transportit 1013148 DREJT. RAJ. OSHKSH 602 siguracion vjetor automjetesh, uprok nr 136 dt 05.11.25, pv fituesi dt 07.11.25, pvmd nr 3007/9 dt 10.11.25, ft nr 211043 dt 10.11.25
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,184,000 2025-11-19 2025-11-20 34821018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/7 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 10005354 dt 11.11.2025 rakordim me shkresen nr 910 dt 11.11.2025
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2025-11-19 2025-11-20 11010121052025 Shpenzime per honorare 1012105 - AIE 2025 - Pag keshilltari,VKM nr 325 dt 31.05.2025,Urdh nr 80 dt 17.11.2025,Urdh emerimi nr 61 dt 01.10.2025,Kont nr 272/1 dt 01.10.2025,Mbajtur ne TB
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,458,090 2025-11-18 2025-11-20 101010170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,25.000 euro , personel i MM ,PU BRUKSEL,kursi 98.3
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 8,500 2025-11-19 2025-11-20 47710130482025 Shpenzime per honorare 1013048 ISHP 2025 honorare urdher KMR urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , listepagese vkm nr 123 dt 05.03.2014
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Arjola Bullari Tirane 108,982 2025-11-19 2025-11-20 70710410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - shp perkthimi,urdh nr 40347dt 17.11.2025,fat nr 16/2025 dt 14.11.2025,shkrese nr 40106 dt 14.11.2025,kont dt 01.07.2025