Treasury Transactions 2019-2025

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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 3,728,910,541,397.00 1,843,894 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE Tirane 290,221 2025-09-30 2025-10-01 106510150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 111,595 2025-09-30 2025-10-01 28210170882025 Udhetim jashte shtetit 1017088% reparti 6640, 2025 ,Dieta,VKM nr 870 dt 14.02.2011,Urdh nr 734 dt 21.07.2025,Listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) AD - IS Tirane 150,000 2025-09-29 2025-10-01 57710410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - Shpenzime ekspert,Urdh nr 34118 dt 24.09.2025,Shkrese nr 33629 dt 22.09.2025,FAT nr 25/2025 dt 18.09.2025
    Autoriteti i konkurrences (3535) SIGAL UNIQA Group AUSTRIA Tirane 95,500 2025-09-29 2025-10-01 18610770012025 Shpenzimet e siguracionit te mjeteve te transportit 1077001 AUTORI KONKURR 2025, lik siguracione automjete, urdher nr 850 dt 26.9.25 up nr 792 dt 10.9.25 ft oferte nr 792/2 dt 10.9.25 pv vleresimi nr 792/4 dt 12.9.25 ft nr 95028/2025 dt 18.9.2025 pvmd nr 792/7 dt 18.9.25
    Maternitet Nr.2T. (3535) EUROMED Tirane 885,456 2025-09-30 2025-10-01 48510130882025 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ Koco Gliozheni - blerje materiale mjekimi, kontr vazhdim nr 218/40 dt 30.05.2025,   fat nr 7364  dt 15.09.2025, fh nr 37 dt 15.09.2025,
    Ndermarja e punetoreve nr. 2 (3535) R. S. M Tirane 3,647,940 2025-09-29 2025-10-01 28421011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje boje per sinjalistiken rrugore up nr 2531 dt 03.06.2025 njof fit nr  2531/9 dt 29.08.2025 kont nr 2531/15 dt 09.09.2025  ft nr449/2025 dt 12.09.2025 fh nr 3 dt 12.09.2025 pv mmd dt 12.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 5,640 2025-09-30 2025-10-01 40910161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate  ne vazhdim nr 2658/1 dt 08.07.2025, ft 511 dt 17.09.2025, pv md dt 17.09.2025
    Drejtori Rajonale AKPA Tirane (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2025-09-29 2025-10-01 74810121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - paga sipas prog. nxitje punesimi VKM 17 dt 15.01.2020, listepag. urdh. likujd dt 26.09.25
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 74,520 2025-09-30 2025-10-01 144921660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 5467dt 28.06.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 714 dt 09.10.2024
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2025-09-30 2025-10-01 14810130562025 Udhetim i brendshem 1013056 AKBPM 2025 - shp dieta autoriz nr 2753/6 dt 04.08.2025 listepagese shtator 2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE Tirane 111,139 2025-09-30 2025-10-01 106810150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 4,735,314 2025-09-29 2025-10-01 30410160012025 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap MPB, blerje tonera per DPGJC,UP nr2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025 kerkese nr 2502 dt 11.03.2025, kontrate 2035/3 dt 07.04.2025, fature nr 6884 dt 05.05.2025, FH nr 16 dt 05.05.2025, prverbal dt 05.05
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 223,800 2025-09-30 2025-10-01 72010110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2680/1 dt 16.9.25,urdh sherb leviz 1.9.25,autoriz 1586/3 dt 5.6.25,listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 612,000 2025-09-30 2025-10-01 147610110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (6132.36EUR*99.8)
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 306,000 2025-09-29 2025-10-01 32410110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese stafi honorare per punonjes pjesmarres ne kuader marveshje bashkpunimi ne fushen e kerkim shkencor,shkr 2382 dt 10.7.25,raport realizim projekti 2339/1 dt 11.7.2025,kontr 3764 dt 23.12.24,listpagese
    Akademia e Fiskultures (3535) SIGA Tirane 89,040 2025-09-29 2025-10-01 36810110482025 Shpenzime per mirembajtjen e objekteve ndertimore 1011048 Universiteti i Sporteve 2025, lik ft mirmb objekte ndert, up nr 49 dt 03.09.2025, klas perf dt 03.09.2025, ft nr 19/2025 dt 15.09.2025, fh dt 15.09.2025, pv md dt 15.09.2025
    Agjensia e Prokurimit Publik (3535) KELVIN TRAVEL Tirane 30,400 2025-09-29 2025-10-01 14310870012025 Udhetim jashte shtetit 1087001-APP 2025 , Bl bileta avioni,Urdh Prok nr 14 dt 01.09.2025,FTOF nr 5349/1 dt 01.09.2025,NJF dt 02.09.2025,FAT nr 1133/2025 dt 02.09.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 11,000 2025-09-30 2025-10-01 16710870132025 Udhetim i brendshem 1087013 - ASIG 2025,Dieta,Urdh nr 101 dt 16.09.2025,nr 59 dt 03.07.2025,Listepagese,VKM nr 421 dt 08.07.2021
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2025-09-29 2025-10-01 22110121102025 Ndihme ekonomike 1012110 - ISHMT 2025 - shperblim financiar, urdh nr 107 dt 25.09.2025, listepagese
    Q.Form. Profes. Nr.1 Tirane (3535) G.D.A  shpk Tirane 780,150 2025-09-24 2025-10-01 11910121272025 Shpenzime per mirembajtjen e objekteve ndertimore 1012127,QF P nr 1,lik lyerje objekti,urdh prok nr 290 dt 11.08.2025,ftese oferte dt 11.08.2025,proc verb vleresimi dt 15.08.2025,kontrate nr 903/3 dt 19.08.2025,fat nr 18 dt 3.09.2025 situac punimesh dt 3.09.2025