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

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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 3,784,364,222,582.00 1,868,056 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2025-10-28 2025-10-30 33810171392025 Shpenzime te tjera transporti 1017139-Emergjencat civile- Cregjistrim automjeti Ft 21189 dt 24.10.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 340,494 2025-10-29 2025-10-30 126410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,blerje barna  mshms nr 114/9 dt 14.08.2024 kont nr 114/1151 dt 11.09.2025 ft nr 1970/2025 dt 03.10.2025 fh rn 679 dt 03.10.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA UNIONI I BASHKIVE SHQIPTARE NE RAJON Tirane 2,000,000 2025-10-27 2025-10-30 149210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Ditet Shqiptare ne Bote Culturalb,per realizimin e proj Muza Competition 2025,fat 11/2025 dt 27.9.25,kontr 10765/1 dt 19.8.25,pv 9377/1 dt22.7.25,vk9377/2 dt22.7.25,urdh914 dt22.7.25,rap narrativ203 dt2.10.25,rap444 dt 10.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 1,008,990 2025-10-28 2025-10-30 71210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 770dt 30.10.2024 ft 142 dt 3.7.2025 akt rakordim 30.6.2025 ft 210 dt 3.10.2025 akt rakordim 30.9.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) ASLV Tirane 48,000 2025-10-29 2025-10-30 6010870362025 Shpenzime per pritje e percjellje 1087036- KEK 2025 , Lik shpenz pritje-percjellje , up nr.8 dt 14.4.25 , njo fit dt 17.4.25 , ft nr.106/2025 dt 13.5.25 (sipas ditari te dety te pramp nr.45300), prograbimi bashkangjit
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) Ermal Sela Tirane 99,000 2025-10-29 2025-10-30 4010112802025 Uniforma dhe veshje te tjera speciale 1011280 Shkolla Koreografike 2025 ,Rregullim pianosh,UP nr 38 dt 15.09.2025,NJF dt 16.09.2025,FAT nr 14/2025 dt 17.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 89,180 2025-10-29 2025-10-30 72310170512025 Sherbime telefonike %1017051%reparti 4001, 2025 tel ft 4659455 dt 30.9.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 240 2025-10-29 2025-10-30 72710170512025 Uje %1017051%reparti 4001, 2025 uje ft 015673-1 dt 2.10.2025
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 45,700 2025-10-29 2025-10-30 90610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi, up 121 dt 23.9.25, ft of 2548/2 dt 23.9.25, pv kpvv dt 24.9.25, fat 2986/2025 dt 26.9.25 (vkm 285/2021)
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 1,160,220 2025-10-27 2025-10-30 250510130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 102/60 dt 10.07.2024diference e mbetur nga ft nr 1120/2025 dt 30.09.2025 situaion ( 10.05.2025-09.07.2025) p.v 16.10.2025 ( 10.05.25-09.07.25)
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 341,734 2025-10-28 2025-10-30 67010260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese banka dt 28.10.2025, permbledhese autorizime dt 28.10.2025, listepagese dt 28.10.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 7,500 2025-10-28 2025-10-30 19510161352025 Shpenzimet e siguracionit te mjeteve te transportit 1016135 AAPSK,Taksa automjeti,FAT nr 20856/2025 dt 21.10.2025
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 320,000 2025-10-29 2025-10-30 44810280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 49 dt 23.10.2025, urdh pag prok sipas fat dt 23.10.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Komisioni Qendror i Zgjedhjeve (3535) ALDO - TRANS Tirane 99,000 2025-10-28 2025-10-30 77610730012025 Shpenzime te tjera transporti 1073001 K Q Z 2025, lik ft  sherbim transporti, up nr 83 dt 01.10.2025, ft nr 61/2025 dt 15.10.2025, pv md dt 21.10.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) IT GJERGJI KOMPJUTER Tirane 120,000 2025-10-28 2025-10-30 22310131352025 Kancelari 1013135 Shtepia e Femijes Zyber Hallulli 602 bl kancelari, memo nr 283 dt 20.08.2025, uprok nr 283/2 dt 25.08.25, nj fit dt 29.08.2025, ft nr 2887 dt 12.09.2025, fh nr 3 dt 03.09.2025, pvmd dt 03.09.2025, shkrese nga operatori dt 12.09.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SPIRIT TRAVEL - TOURS Tirane 172,800 2025-10-29 2025-10-30 31210171422025 Udhetim jashte shtetit 1017142-AKMC-Bileta avioni Up 309 dt 20.10.2025 Ftes of 1726/6 dt 20.10.2025 Nj fit dt 21.10.2025 Ft 3130 dt 22.10.2025
    Njesia Speciale e Mbrojtjes se Vecante BANKA KOMBETARE TREGTARE Tirane 10,000 2025-10-29 2025-10-30 17510161382025 Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Jonuz Hyka ( diference), Urdh nr 228 dt 03.10.2025, Urdh DPPSH nr 1440 dt 30.09.2025,Ligj nr 82/2024, Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 744,509 2025-10-27 2025-10-30 250110130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje ap mjekesore, vazhdim kontrate nr 2096/4 date 07.10.2024 ft nr 30/2025 dt 13.10.2025 rel tek dt 15.10.2025 ( 30.09.25-07.10.25)
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 14,580 2025-10-29 2025-10-30 125310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/872 dt 15.09.2025,FAT nr 780dt 29.09.2025,FH nr 658 dt 29.09.2025
    Instituti i Femijeve qe nuk degjojne (3535) SPRINT DISTRIBUTION Tirane 28,480 2025-10-29 2025-10-30 16210110522025 Te tjera materiale dhe sherbime speciale 1011052 inst.nx qe s'degjojne 2024,Furniz vendosje Grila per zyra,UP 18 dt 25.9.25,pv komis 30.9.25,fat 256 dt 30.9.25