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 3,551,602,673,863.00 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
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 796,500 2025-06-23 2025-06-26 51710170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 111,128 2025-06-25 2025-06-26 45710110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt i huaj,ligj 80/2015,ligj 117/2014,VKM 775 dt 24.9.2010,udhez 10 dt 12.7.24,urdh 786/2 dt 18.6.25,raport proj 20.3.25,marv 101175836,kurs all/euro 1/101,mbajtur tb,listpagese(Dok attach ushp 456)
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 461,037 2025-06-24 2025-06-26 235110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 23.06.2025
    Drejtori Rajonale AKPA Tirane (3535) E D E S Tirane 69,208 2025-06-25 2025-06-26 50110121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim page sig.shoq. e bonus transp. maj 2025, prog. nxitje punesimi VKM 17 dt 15.01.2020, amendament marrev. nr 55 dt 6.1.25 bashkl ush nr 83 dt 13.02.25, urdh. pag sig shoq e listepag.urdh likujd. dt 25.06.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BAITS Tirane 105,840 2025-06-20 2025-06-26 37710050012025 Sherbime te tjera MBZHR, 602, Sherbime perkthimi, Urdher 2935/2 dt 13.05.25, Kontrate nr. 2935/3 dt 13.05.25, PV dt 16.05.25, Fature nr 10 dt 30.05.2025
    Agjensia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2025-06-25 2025-06-26 13910260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 348/1 dt 18.06.25, listepag.
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 246,651 2025-06-25 2025-06-26 117310110402025 Shpenzime per honorare 1011040 UPT REKT - lik pag eksperti, VKM nr 188 dt 13.3.2019, urdh nr 2604 dt 15.11.2022, marrev angazh dt 15.11.2022, listpag, mbajtur TB
    Qendra Kombetare e transfuzionit te gjakut (3535) ISOMETRIC Tirane 610,044 2025-06-25 2025-06-26 16010130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore  kont     nr 76/43   dt 28.05.2025   ft nr 92   dt 04.06.2025 fh nr54   dt 05.06.2025
    Aparati Ministrise se Drejtesise (3535) Ramis Lleshi Tirane 17,264 2025-06-23 2025-06-26 54210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025,A.Lleshi, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-156 dt 14.2.25, urdher nr 364 dt 13.6.25, fatur nr 14/2025 dt 17.6.25
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 71,500 2025-06-25 2025-06-26 8510170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 26.5.25 list pag
    Autoriteti Rrugor Shqiptar (3535) SALILLARI Tirane 16,238,022 2025-06-24 2025-06-26 46510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 4: "Kontrata D "Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shkresa nr.4586/1 dt 20.06.2025, Kontrata 4461/2 dt 28.06.2024, Sit nr 9 periudha Shkurt 2025, fat 182/2025 dt 04.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) REZIDENCA STUDENTORE UNIVERSITARE NR.2 Tirane 6,000,000 2025-06-23 2025-06-26 37910110012025 Te tjera transferta per institucionet jo-fitim prurese MAS,Transferim fondi grand Rezidenca student 2, M/ Qershor 2025, Aut nr prot 3691/1 dt 23/06/2025, shkresa percjellse nr 142 dt 10/06/2025( Situacion shpenzimesh Maj 2025)
    Fondi i Zhvillimit Shqiptar (3535) AKELIK GROUP dega ne Shqiperi Tirane 20,083,968 2025-06-24 2025-06-26 44310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH FSHZH Ujsjellsa RWS IV-WS-ICB-2021-2 dt.10.06.2022 fat.16/2025 dt.19.06.2025 kesti 23 dt.12.06.2025
    Fondi i Zhvillimit Shqiptar (3535) XHENGO  SHPK Tirane 12,381,630 2025-06-24 2025-06-26 38910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Investime trans asete publike loti 2,IVR23/P-225,dt.26.12.23,fat.nr.44/25,dt.03.06.25,sit 8 dt.21.03.25-31.05.25
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,653,600 2025-06-25 2025-06-26 44216600825 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.85807  dt 17 .06.2025 fh nr 16   dt 17.06.2025
    Universiteti Politeknik (3535) SAVEPA Tirane 104,000 2025-06-25 2025-06-26 119110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz fjetj praktik mesimor, VKM nr 997 dt 10.12.2010, progr mesim nr 1195/12 dt 5.5.2025, ft nr 305, 304, 303 dt 20.5.2025
    Fondi i Zhvillimit Shqiptar (3535) STUDIO-REBUS Tirane 266,067 2025-06-24 2025-06-26 43410560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat, Mbeshtetje programi po supervizion GOA2023/SH 176 IVR PO dt.08.11.2023 fat.20/2025 dt.10.06.2025 sup.4 dt.07.12.2024-10.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 363,910 2025-06-25 2025-06-26 51810730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 29,000,000 2025-06-25 2025-06-26 710870022025 Subvencione te tjera 1087002 -Drejtoria e Sherbimeve Qeveritare , Subvension muaji Qershor 2025 , Shkresa e Mf nr.17548/132 dt 21.1.25 , situacioni i shpenz Qershor 2025
    Drejtoria e Arkivave Shtetit (3535) Illyrian Guard Tirane 315,512 2025-06-25 2025-06-26 24910200012025 Sherbime te sigurimit dhe ruajtjes 1020001 Dr.Pergj. Arkivave 2025, Vrojtim e sinjalizim me kamera,  Kontrate ne vazhd. 49 dt 06.01.2025, ft nr 1787/2025 dt 01.06.2025