Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 3,551,602,673,863.00 1,770,757 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
    Instituti Studimeve te Transportit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2025-06-25 2025-06-26 7010060992025 Udhetim i brendshem 1006099 INST Transp 2025,lik dieta brenda vendit, urdher nr 16 dt 17.06.2025, listpag dt 24.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,788 2025-06-20 2025-06-26 37110050012025 Uje MBZHR, 602, Shpenzime uji per muajin maj 2025, Kodi i klientit 159740-1 Fature nr, 99853 dt 04.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 81,000 2025-06-23 2025-06-26 52510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 854/2 4.4.2025,fat 380 1089/2025 9.4.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-06-25 2025-06-26 47610110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Qershor 2025,urdher 1652/1 dt 23.6.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok ushp 476)
    Drejtoria e Arkivave Shtetit (3535) Albanian Fiber Telecommunications Tirane 48,900 2025-06-25 2025-06-26 24510200012025 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, Shp Interneti, Kontrate ne vazhd nr 11924/17 dt 08.01.2025,ft nr 871/2025 dt 09.06.2025, PV  nr 6084 dt 11.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prap ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 445121/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 4730/24, datë 02/05/2025
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2025-06-25 2025-06-26 47710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Qershor 2025,urdher 1652/1 dt 23.6.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok ushp 476)
    Reparti Ushtarak Nr.3001 Tirane (3535) SOKOL RROKAJ Tirane 240,000 2025-06-24 2025-06-26 232101703725 Pjese kembimi, goma dhe bateri 1017037 Reparti 3001 2025 sherbime dhe materiale up 16.4.25 ft of 16.4.25 nj fit 17.4.25 ft 466 dt 2.5.25 fh 2.5.25  sa ardhe M-k
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 5,500 2025-06-25 2025-06-26 5410141302025 Udhetim i brendshem 1014130 QPKMR 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, autorizim nr 229/1 dt 04-05.06.2025, listepagesa
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) RAIFFEISEN BANK SH.A Tirane 1,092,040 2025-06-25 2025-06-26 6410061582025 Udhetim i brendshem 1006158 R.I.Sh.Min 2025, lik dieta listpag dt 23.06.2025, urdher nr 310 dt 23.06.2025
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2025-06-25 2025-06-26 65710500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh nr 31dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Institutet e Albanologjise se ASH (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-25 2025-06-26 15210220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta ,Autorizim nr 901/8 dt 17.06.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 4,000 2025-06-25 2025-06-26 13210290432025 Te tjera transferta tek individet 1029043 Gjyk. Admin. Apelit 2025 - pagese tel cel Maj 2025, VKM nr 637/2020, urdher nr 102 dt 25.06.2025, listepagesa
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 11,000 2025-06-25 2025-06-26 7810161392025 Udhetim i brendshem 1016139 Dep. Teknologj. e Inform. dieta brenda vendit, urdher nr 23 dt 20.06.25, listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2025-06-25 2025-06-26 19710051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj2025, vkm nr 329 dt 20.04.2016, autorizim nr 3505 dt 25.06.2025, liste pagese
    Aparati Ministrise se Drejtesise (3535) Evis Bakshevani Tirane 131,131 2025-06-23 2025-06-26 53510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Elsa Bakshevani, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-271 dt 7.5.24, urdher nr 364 dt 13.6.25, fatur nr 5/2025 dt 16.6.25
    Federata Shqipetare e Gjimnastikes (3535) Senad Okaj Tirane 97,000 2025-06-24 2025-06-26 3210112102025 Transferta per klubet dhe asociacionet e sportit 1011210 Fed Gjimnastik - pag certifik, UP nr 3 dt 20.5.2025, pv dt 21.5.2025, ft nr 16 dt 30.5.2025, fh nr 2 dt 30.5.2025
    Presidenca (3535) PASTRIME SILVIO Tirane 60,000 2025-06-25 2025-06-26 25410010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 1519/5 dt 29.05.2025, pv vl dt 29.05.2025, ft nr 782/2025 dt 12.06.2025, pv md dt 12.06.2025
    Aparati i Akademise (3535) F E F A Tirane 48,800 2025-06-25 2025-06-26 36710220012025 Shpenzime per pritje e percjellje 1022001 Akademia Shk,Shp pritje per aktivitet,Preventiv nr 773/3 dt 12.05.2025,FAT nr 355/2025,356/2025,357/2025 dt 03.06.2025,Konfirmim i kryerjes se aktivitetit dt 03.06.2025,VKM nr 243 dt 15.05.1995
    Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) Tirane 1,107,000 2025-06-19 2025-06-26 157810130492025 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013049,QSUT, implemntim i sistemit te informacionit pj mjekesore, UP nr 16 dt 17.10.2024 kerk ditik nr 1076/11 dt 20.06.2024 kontrate nr 1076/19 dt 26.11.24, ft nr 40/2025 dt 26.05.25 fh nr 32 dt 26.05.25 rel tek nr prot 1342/1 dt 26.05.25