Treasury Transactions 2019-2026

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.
    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 3,979,738,777,167.00 1,942,661 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Banka OTP Albania Tirane 71,500 2026-01-19 2026-01-22 40910171392025 Udhetim i brendshem 1017139-Emergjencat civile- Dieta Nento 2025 Autorizim 1914 dt 29.12.2025 Lisp
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-01-13 2026-01-22 84010100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.31.12.2025, urdher sherbim, autorizim nr.18161/1 prot dt.22.12.2025, autoriz nr.18161 prot dt.22.12.2025, fatura, VKM nr.329, dt.20.04.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 69,000 2026-01-20 2026-01-22 142510150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 125 dt 13.11.2025 Ftes of 125/1 dt 13.11.2025 Nj fit dt 13.11.2025 Ft 1022 dt 14.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SPIRIT TRAVEL - TOURS Tirane 58,961 2026-01-20 2026-01-22 142610150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 124 dt 12.11.2025 Ftes of 124/1 dt 12.11.2025 Nj fit dt 12.11.2025 Ft 3265 dt 14.11.2025
    Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Tirane 1,666,610 2026-01-20 2026-01-22 67010030012025 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpqnz. mirembajtje sist.kondic. muaji dhjetor 2025.Fature nr.712/2025 dt.31.12.2025.Pv.nr.6543 dt.31.12.2025.Situacion punimesh dt.31.12.2025.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BNT ELECTRONICS Tirane 435,318 2026-01-19 2026-01-22 38410760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025 - sherbim mmb dhe suport sisitemi per digjitalizimin e arkives, kontr ne vazhd nr 2292 dt 09.06.2025, ft nr 1399/2025 dt 30.12.2025 pv nr 2292/18 dt 31.12.2025
    Reparti Ushtarak 4030 (3535) SPARKLE 32 Tirane 924,000 2026-01-20 2026-01-22 64101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 shp up 19.12.2025 ft of 19.12.25 ft 65 dt 31.12.2025 ft 65 dt 31.12.2025 fh 31.12.25
    REP. USHT. NR.1060 (Regjiment)(3535) NAIM HYSI Tirane 586,080 2026-01-20 2026-01-22 13410171332025 Shpenzime per mirembajtjen e mjeteve te transportit 1017133 rep usht 1060 2025 p kembimi up 19.12.25 ft of 19.12.25 nj fit 22.12.25 ft 230 dt 30.12.25 fh 30.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SHEFIK SUPARAKU Tirane 647,712 2026-01-16 2026-01-22 71710130012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 min Shend Pagese me vendim gjyqesor Romeo Zegali Pagese ne vazhdim deri ne kthim detyre Urdh nr 566 dt 13.11.2025 Vendim i gjykates apelit nr 1357 dt 16.04.2018 Listepagese dt 15.01.2026 Procedure ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) E.P.S.A Tirane 34,412,144 2026-01-16 2026-01-22 84610100012025 Shpenzime per kompensime te tjera te papaguara Min.Fin Ekzek Vend gjyq nr.4574 dt 17.12.2018 Gj.A. Shk I Tir vend nr.1260 dt 4.7.24 Gj.Ad Apelit A.Shehu,S.Shehu,C.Murataj Shkr Nr.11180/17 dt 23.12.25 shkr nr.2940 dt.6.10.25 Ven nr.00-2024-4201,22.10.24,00-2025-2837 15.7.25 K.A.Gjyk Lart
    Aparati Keshilli i Larte i Prokurorise (3535) ADRION Tirane 35,000 2026-01-20 2026-01-22 38510350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 602- blerj album, UP nr 156 dt 19.12.2025, ft nr 4582 dt 24.12.2025, fh nr 12 dt 24.12.2025
    Komiteti i Ndihmes Ligjore (3535) Migena Burrja Tirane 40,000 2026-01-21 2026-01-22 98610141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shpenzime gjyq urdh nr 763 dt 17.12.2025, vendi, gjyk nr 762/1340 dt 16.07.2025, fat nr 26/2025 dt 03.12.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 25,500 2026-01-21 2026-01-22 100210220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vendim nr 26 dt 19.03.2020,shkrese nr 2008 dt 31.12.2025,vkm nr 621 dt 24.09.2014,listepagese,mbajtur ne tb
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ELMIR VANGJELI Tirane 1,088,355 2026-01-19 2026-01-22 41610171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Likujdim vendim gjyqsor Dashnor Haxhiraj Vendim 109 dt 14.10.2025 Urdher inst 288 dt 12.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 58,800 2026-01-19 2026-01-22 41810171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Pagese financa 5 Kontr ne vazhd 879/8 dt 30..2025 Ft 6405 dt 29.12.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) Vasillaq Nikolla Tirane 180,000 2026-01-20 2026-01-22 39121018152025 Shpenzime per te tjera materiale dhe sherbime operative 2101815,APR-retreat pune urdher nr 380 dt 08.08.2025 ft nr 266 dt 08.08.2025 pv dt 08.08.2025 det i prapambetyur nr 63841
    Shkolla Luigj Gurakuqi (3535) O F F I C E CENTER Tirane 233,760 2026-01-20 2026-01-22 12321018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje mat kabineti art pamor up nr 238 dt 26.11.2025 njof fit dt 12.12.2025 pv dt 15.12.2025 ft rnr 121 dt 15.12.2025 fh nr 17 dt 15.12.2025
    Bashkia Tirana (3535) QENDRA E MONITORIMIT TE MJEDISIT Tirane 13,780,800 2026-01-20 2026-01-22 570021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Hartim plani i menaxhimt te ciles up 2840 dt 11.10.24 njof fit 1790/3 dt 29.01.25 kont 1790/5 dt 01.04.25 pv 25.11.25 fat 24/2025 date 02.12.2025
    Bashkia Tirana (3535) ELPINA CACI Tirane 40,000 2026-01-21 2026-01-22 561521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akt ekspertimi per kerese padi nbr 21415 dt 31.05.24 fat 16/2025 dt 26.12.2025
    Bashkia Tirana (3535) GECI Tirane 1,086,969 2026-01-19 2026-01-22 570221010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanci sis asf rr.ali shefq disa pjese kont ne vazhd 9576 dt 08.03.23 kolaudi, 28.09.23 sit 07.4.23 pv marrje ne dorz 29.12.2025