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
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) IT GJERGJI KOMPJUTER Tirane 118,800 2025-08-13 2025-08-15 4910101402025 Materiale per funksionimin e pajisjeve te zyres 1010140 Qen traj Adm Tat e Dog, lik bojra prineri  up 17 dt 20.5.2025 pv 30.5.2025 ft 1822/2025 dt 30.5.2025 fh 1 dt 30.5.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 15,000 2025-08-13 2025-08-15 212710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji MAJ QERSHOR KORRIK, Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.24.12.2020 urdher ekzekutimi nr.1080 dt.05.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 114,600 2025-08-14 2025-08-15 636110140482025 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 1608 dt 24.06.2025, fh nr 212 dt 24.06.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) Banka OTP Albania Tirane 2,500 2025-08-14 2025-08-15 14610170852025 Udhetim i brendshem 1017085%reparti 6004,2025 - likujdim djeta brenda vendit, urdher nr 97 dt 24.07.2025, liste pagese
    Spitali i burgut Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 47,085 2025-08-14 2025-08-15 17110140132025 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
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-14 2025-08-15 18510140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, Lik enegj elek , ft nr.250731114374 dt 31.7.25
    Reparti Ushtarak nr.6670 Tirane (3535) BOA SORTE Tirane 973,200 2025-08-12 2025-08-15 26810171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 -Shpenzime materiale per stervitje Up 186 dt 2.7.2025 Ftes of 3753/6 dt 3.7.2025 Njoft fit 4214/1 dt 17.7.2025 Ft 121 dt 23.7.2025 Fh 1 dt 23.7.2025
    Spitali i burgut Tirane (3535) V.A.L.E RECYCLING Tirane 25,800 2025-08-14 2025-08-15 18710140132025 Sherbime te tjera 1014013 Spitali i Burgjeve 2025, lik asgjesim i mbetjeve te rrezikshme, kontrate nr 216/4 dt 17.2.2025 ne vazhdim ft nr 3241 dt 21.7.25 pv dt 14.7.25
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,285,761 2025-08-14 2025-08-15 51510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 929 dt 6.8.2025 Fh 3542 dt 6.8.2025 Ft 865 dt 17.7.2025 Fh 3504 dt 17.7.2025
    Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,688 2025-08-14 2025-08-15 13910570012025 Uje 1057001 Qend Komb Kinematografise 2025, SHpenzime uji korrik  2025 ft nr 183568/2025 dt 02.08.2025
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 280,201 2025-08-11 2025-08-15 40310030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte.Listepagese Gusht 2025.Program nr.3086 dt.18.06.2025.AUTZ nr.3086/1 dt.18.6.2025.UP dt.18.6.2025.Program nr.2540 dt.21.5.2025.
    Administrata Qendrore SHSSH (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-08-14 2025-08-15 19310131412025 Te tjera transferta tek individet 1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkresa MSHMS nr 630/2 dt 14.02.25, shkrese MFE nr 2640/1 dt 11.02.25, urdher pag nr 6457 dt 06.08.25, listepagese
    Shtëp.Fëm.Shkoll. Tiranë (3535) 4 S Tirane 108,420 2025-08-13 2025-08-15 16110131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli 600 Blerje mish dhe nenprodukte te tij Kontr ne vazhd 7 dt 14.1.2025 Ft 2375 dt 1.8.2025 Fh 2375 dt 1.8.2025
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2025-08-13 2025-08-15 64910060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 7445 dt 11.08.2025 Nr Kerkeses 21656 dt 04.08.2025 fat 113400 dt 04.08.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 2,000 2025-08-13 2025-08-15 64810060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral  Shkresa Nr.7443 dt 11.08.2025 Nr Kerkeses 24485 dt 01.08.2025  fat 112843 dt 01.08.2025 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 276,000 2025-08-14 2025-08-15 18310260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - sherb miremb e promovim aplikacioni TEA , kont vazhd nr 38/27 dt 28.02.25, fat nr 262 dt 30.07.25, pvmd 38/58 dt 30.07.25
    Aparati i Keshillit te Ministrave (3535) Adel CO Tirane 2,974,080 2025-08-11 2025-08-15 40210030012025 Kancelari 602 Aparati i KM. Blerje kuti&dosje.FatNr.121/2025 dt.4.6.25.FHnr.9 dt.4.6.25.MKnr.1276/12 dt.6.3.25.ULKnr.46 dt.13.5.25.Ktr nr.2201/4 dt.26.5.25.Kerkes nr.2201 dt.28.4.25.FO nr.2201/1 dt.30.4.25.PZKnr.2201/5 d.26.5.25.AMDnr.2201/9 d.4.6.25
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 45,620 2025-08-14 2025-08-15 35310010012025 Posta dhe sherbimi korrier 1001001 Presidenca 2025, lik ft shp abonimi, kontr nr 249/2 dt 22.01.2025, ft nr 356/2025 dt 11.08.2025,
    Shtëp.Moshuarve Tiranë (3535) SPAHIU Tirane 27,460 2025-08-14 2025-08-15 13910131382025 Ilaçe dhe materiale mjeksore 1013138 Shtepia e te Moshuarve - bl mediakmente, Korrik 2025, uprok nr 2 dt 09.01.25, ft of dt 15.01.25, pv tes treg. dt 07.01.25, nj fit dt 18.01.25, kont nr 42 dt 20.01.25, ft nr 52 dt 04.08.25, fh nr 91 dt 04.08.25
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 30,000 2025-08-13 2025-08-15 212910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji MAJ QERSHOR KORRIK Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024