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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,706,722,334,527.00 1,833,246 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
    Qendra Kombetare e Librit dhe Leximit(3535) POSTA SHQIPTARE SH.A Tirane 160 2025-09-16 2025-09-17 13510121002025 Posta dhe sherbimi korrier 1012100 - Qendra kombetare e Librit 2025 - shpenz poste, fat nr 633436  dt 04.09.2025
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,352,566 2025-09-16 2025-09-17 12710161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. Shp energji elektrike ,Permbledhese fat dt 15.09.2025
    Drejtori Rajonale AKPA Tirane (3535) Marko Ndoj Tirane 21,920 2025-09-16 2025-09-17 71110121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - subv. page sig shoq e bonus transp. ne kuader te prog. nxitje biznesi  VKM nr 17 dt 15.1.2020,amend. marv.trepal. nr 1116/4 dt 26.3.25,urdh pag sig shoq e bonus transp. prill 2025 urdh likujd dt 11.09.25
    Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A Tirane 110,000 2025-09-16 2025-09-17 10410121362025 Udhetim i brendshem 1012136,QFP VLeviz,lik dieta korrik,program pune 308 dt 2.07.2025,nr 327 dt 16.07.2025,prog nr 333,nr 348,nr 356,nr 358 dt 4-11.08.2025,listepagese
    Spitali Distrofik (3535) 4 S Tirane 34,200 2025-09-16 2025-09-17 26510130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF -Blerje bulmet dhe veze Kontr ne vazhd 69/5 dt 8.10.2024 Ft 2577 dt 01.09.2025 Fh 152 dt 1.9.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 243,955 2025-09-10 2025-09-17 52610130012025 Kancelari 1013001 Min Shend Blerje Mat kancelarie te tjera zyre Urdher prok nr 59 dt 06.07.23 Njoft fitues nr 59/27 dt 20.02.24 Marr kuader nr 59/29 dt 04.03.24 Kontr nr 2486/3 dt 14.07.25 Fat nr 12020/2025 dt. 11.08.25 Fl hyrje nr.20 dt 11.08.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 184,958 2025-09-16 2025-09-17 26210170882025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2025 ndertim sistemi telefonik up 20.11.24 nj fit 9.1.25 kont 67/8 dt 9.4.25 ft 555 dt 30.6.2025 fh 30.6.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Muzeu Kombetar Gjethi Tirane 10,500 2025-09-16 2025-09-17 20110111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak His Filologj 2025-Shpenz konference vizite Muzeu me gjethe ,urdh 967/10 dt 16.9.25,ligj 80/2015,vend dekani 05 dt 7.2.25,VBA 9 dt 27.3.25urdh 146 dt 14.4.25,,fat 14 dt 12.9.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI THOMA ANDON COBANI Tirane 516,074 2025-09-11 2025-09-17 70110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.293/5 dt.17.4.25, Am ko 293/8 dt19.5.25AP Nr.293/16dhe293/17,dt 04.9.25, fat45/2025 dt.16.6.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,646,233 2025-09-11 2025-09-17 70710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.707 dt.11.09.2025
    Federata Shqiptare e Skive (3535) Gert Dajko Tirane 80,000 2025-09-15 2025-09-17 4310112392025 Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive - pag sherb financiar, kontr ne vazhd dt 1.3.2025, ft nr 202 dt 8.9.2025, urdh lik dt 15.9.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,443 2025-09-16 2025-09-17 29710171392025 Elektricitet 1017139-Emergjencat civile- Energji Gusht 2025 Permb fat dt 31.8.2025
    Shtëp. Foshnjës Tiranë (3535) Ines Haxhimali Tirane 6,000 2025-09-16 2025-09-17 11210131372025 Sherbime te tjera 1013137 Shtep e Fosh 2025,lik ft sherbime psikoklogjike, ft nr 149/2025 dt 11.09.2025, urdher dt 16.09.2025, pv md dt 11.09.2025
    Drejtori Rajonale AKPA Tirane (3535) Arsen Kosturi Tirane 8,480 2025-09-16 2025-09-17 71810121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - rimbursim sig.shoq. e bonus transp. korrik 2025,prog. nxitje punesimi VKM 17 dt 15.01.2020  marv. trepaleshe nr 1902/4 dt 30.05.25 bashkl ush 601, urdh. pag sig shoq listepag. e bonus transp. urdh likujd.dt 11.09.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 17,995,355 2025-09-15 2025-09-17 366121010012025 Ndihme ekonomike 2101001 Bashkia Tirane Ndihma ekonomike Gusht 2025 Vendimi 8 dt 28.8.2025 Sipas permbledheses Gusht 2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 44,270,122 2025-09-16 2025-09-17 7110150022025 Paga neto per punonjesit e miratuar ne organike 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada Urdher transf 12337 dt 2.9.2025 Shuma 444000 Euro Kursi 1 E=99.6leke
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 8,000 2025-09-16 2025-09-17 54710410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 - tarife kadastre, fat nr 124/2025 dt 15.09.2025,Urdh nr 124/2025 dt 08.09.2025
    Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 42,437 2025-09-15 2025-09-17 25321011552025 Shpenz. per rritjen e AQ - studime ose kerkime 2101155,DPRRNP-likujdim oponence teknike i godinave  marrveshje nr 3130/1 dt 14.07.2025 ft nr 601/2025 dt 12.08.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ONE ALBANIA Tirane 3,820 2025-09-16 2025-09-17 15310140962025 Sherbime telefonike 1014096 Agjen.Trajtimit.Pronave 2025, lik telefoni, ft nr 963307/2025 dt 4.9.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,830 2025-09-16 2025-09-17 14810051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji gusht 2025, fature nr 250826059570 dt 25.08.2025