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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  • 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 3,653,674,518,515.00 1,812,188 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
    Shtëp. Foshnjës Tiranë (3535) Illyrian Guard Tirane 539,350 2025-08-14 2025-08-15 9610131372025 Sherbime te sigurimit dhe ruajtjes 1013137 Shtep e Fosh 2025,lik ft sherb roje, kontr ne vazhd nr 181 dt 16.12.2024, ft nr 2396/2025 dt 31.07.2025, pv md dt 31.07.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) Illyrian Guard Tirane 391,658 2025-08-13 2025-08-15 16010131352025 Sherbime te sigurimit dhe ruajtjes 1013135 Shtepia e Femijes Zyber Hallulli 600 Sherbim sigurie Kontr ne vazhd 351 dt 13.12.2024 Ft 2400 dt 31.7.2025
    Drejtori Rajonale AKPA Tirane (3535) QENDRA E TEKNOLOGJISE TIRANE Tirane 40,000 2025-08-14 2025-08-15 62310121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022, marv. trepal. nr 3276,3276/1 dt 18.10.2024 bashkl ush 1199 , fat nr 168 dt 29.07.25 urdh likujd. dt 12.08.25
    Drejtori Rajonale AKPA Tirane (3535) QENDRA E TEKNOLOGJISE TIRANE Tirane 60,445 2025-08-14 2025-08-15 55810121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione  prog. nxitje biznesi  VKM nr 646 dt 05.10.2022, marv. trepal. nr 3480,3480/2 dt 04.11.25 bashkl ush 1172, fat nr 141 dt 09.07.25 urdh likujd. dt 12.07.25
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 2,100 2025-08-14 2025-08-15 35710010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-08-14 2025-08-15 35610010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 1,852,953 2025-08-14 2025-08-15 71110020012025 Udhetim jashte shtetit 1002001-Kuvendi - terheqje valute, urdh nr 214 dt 19.06.2025, 233 dt 02.07.2025, 237 dt 25.07.2025, 261 dt 25.07.2025, 191 dt 03.06.2025, kembim valutor me kurs 100.3
    Teatri Operas dhe Baletit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 17,000 2025-08-14 2025-08-15 43510120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kontr nr 449/3 dt 09.06.2025, pksh nr 449/14 dt 13.06.2025.2025, kembim valutor me kurs 100.5
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2025-08-14 2025-08-15 64410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare EKP KAMEZ,Ligji nr 80/2015,Urdh nr 985/9 dt 30.06.2025,Kont nr 985/3 dt 05.05.2025,Urdh bordi nr 985/5 dt 07.05.2025,VKM nr 188 dt 13.03.2025,VBA nr 5 dt 19.01.2025,Listepagese
    Akademia e Arteve (3535) FURNIZUESI I TREGUT TË LIRË Tirane 88,032 2025-08-14 2025-08-15 22910110472025 Elektricitet 1011047 Akad Arteve 2025,Shp energji elektrike Korrik 2025,FAT nr 30721 dt 09.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 119,781 2025-08-12 2025-08-15 98510120012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 Blerje leter A3,A4 per nevojat e MEKIt,fature 8451/2025 dt 02.06.2025,proces verbal dt 2.6.2025,flete hyrje 42 dt 2.6.2025,memo 6211/2 dt 29.5.2025,proces verbal 6211/3 dt 29.5.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 17,198 2025-08-14 2025-08-15 35510010012025 Kompensime speciale te tjera 1001001 Presidenca 2025, lik rimb shp tel , vkm nr 673 dt 02.09.2020, listpag dt 13.08.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,215 2025-08-14 2025-08-15 13910870132025 Elektricitet 1087013 - ASIG 2025 , lik enegj elek , ft nr.10181058 dt 9.8.25
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,766,830 2025-08-14 2025-08-15 123821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Gusht  Paskuqan   ligji nr 57/2029  listepagese
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 7,233 2025-08-14 2025-08-15 9010131422025 Te tjera materiale dhe sherbime speciale 1013142 QKTVDHF - 602 kontribut per viktimat e dhunes, vkm nr 114 dt 31.01.2007 i ndrysh. me vkm nr 840 dt 03.12.2014, urdher pag nr 10/7 dt 04.08.2025, listepagesa Korrik 2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,408 2025-08-14 2025-08-15 16010910012025 Elektricitet 1091001 K.M nga Diskrim.  lik en el  ft 8582998 dt 9.8.2025  ft 10085004
    Drejtori Rajonale AKPA Tirane (3535) Illyrian Guard Tirane 256,399 2025-08-14 2025-08-15 62710121262025 Sherbime te sigurimit dhe ruajtjes 1012126 DR Raj. AKPA - sherbim sig. e ruajtjes, kontr.ne vazhd. nr 4095 dt 31.12.24, fat nr 2341 dt 31.07.25, pvmd nr 490/6 dt 01.08.25
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 109,775 2025-08-14 2025-08-15 51910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontrat ne vazhd 52/178 dt 10.2.2025 Ft 19590 dt 4.8.2025 Fh 3543 dt 4.8.2025
    Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,668 2025-08-14 2025-08-15 13810570012025 Uje 1057001 Qend Komb Kinematografise 2025, SHpenzime uji qershor  2025 ft nr 157222/2025 dt 04.07.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,600 2025-08-14 2025-08-15 52310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paguar kuota kuotizacionit sindikal Korrik 2025 Lisp