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 3,596,541,611,197.00 1,789,769 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
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 146,605 2025-07-16 2025-07-17 40121420012025 Elektricitet ENERGJI SIPAS PERMBLEDHESES QERSHOR BASHKI TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 13,019 2025-07-16 2025-07-17 6710130462025 Elektricitet ENERGJI  QERSHOR NJ.V.K.SHENDETESOR TEPELENE
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 6,127 2025-07-16 2025-07-17 11510140052025 Te tjera transferta tek individet SHPERBLIM I TE BURGOSURVE BURGU TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tepelene 8,448 2025-07-16 2025-07-17 6610130462025 Uje UJI QERSHIR NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 1,700 2025-07-16 2025-07-17 6510130462025 Posta dhe sherbimi korrier POSTA QERSHOR NJ.V.K.SHNEDETESOR TEPELENE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Tirane 240 2025-07-16 2025-07-17 20610051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 186166 dt 08.07.2025, kontr nr 88910001
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,404 2025-07-16 2025-07-17 11310051352025 Uje 1005135 DRVMB 2025 - likujdim uji mars qershor 2025, fature nr 2505-12025-1, 2506-12025-1 dt 14.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ZYBER SHEHU Tirane 10,000 2025-07-16 2025-07-17 45010170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor 4335 dt 25.5.2011 Izidor Hashorva ndales nga paga
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,493,901 2025-07-16 2025-07-17 54510560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat pjes.Inv.per inf.tregje dhe hapsira tregtare Pazari i Shkodres GOA2024/P 175 DT.17.09.2024 fat.38/2025 dt.09.06.2025 sit.5 pjes. dt.26.04.2025-31.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) VODAFONE ALBANIA Tirane 13,500 2025-07-16 2025-07-17 10410130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025 internet  kont  vazhdim nr 207  dt 01.11.2024 ft nr 3451570 dt 02.07.2025
    Universiteti Politeknik (3535) 2 FELEQI Tirane 23,550 2025-07-16 2025-07-17 132510110402025 Udhetim jashte shtetit 1011040 UPT FAU - lik bileta avion, UP nr 43 dt 16.6.2025, ft of dt 17.6.2025, njof fit dt 17.6.2025,  ft nr 1102 dt 17.6.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,650 2025-07-16 2025-07-17 16910290482025 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2025 -posta Qershor 2025, fat nr 510/2025 dt 02.07.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,128 2025-07-16 2025-07-17 11610121012025 Uje 1012101 - IKTK 2025 - shpenz uji, fat nr 163306 dt 04.07.2025
    Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 2,948,099 2025-07-16 2025-07-17 13021010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025
    Fondi i Zhvillimit Shqiptar (3535) BAMI HOLDING Tirane 23,206,202 2025-07-16 2025-07-17 54210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Nderh.perm.shtresa asfaltike rajoni 1&2,faza IV,GOA24/P-310 PO,dt.11.12.24,fat.nr.176/25,dt.31.05.25,sit 3 dt.01.05.25-31.05.25
    Aparati Drejt.Pergj.Tatimeve (3535) KONSORCIUM PENELOPA Tirane 418,371 2025-07-16 2025-07-17 143983610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439836 dt 08.07.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj Tirane 1,199,121 2025-07-16 2025-07-17 143608510100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1436085 dt 09.07.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2025-07-16 2025-07-17 12610870132025 Udhetim i brendshem 1087013 - ASIG 2025 , lik dieta brenda vendit , urdh nr.52 dt 17.6.25 . listpag dt 15.7.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-07-16 2025-07-17 13410870342025 Kompensime speciale te tjera 1087034 - AKPT 2025 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.7.25
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE TAEKWONDO Tirane 22,000 2025-07-16 2025-07-17 582101820025 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-federim sportistesh rregullore FSHT ligji i sportit 79/2017 ub 47 dt 11.7.2025 ft 20 dt 1.7.2025