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 3,820,753,342,944.00 1,887,135 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
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-11-19 2025-11-20 15310260952025 Sherbime telefonike 1026095 AKP- shpz interneti tetor 2025, fat nr 342613 dt 01.11.2025
    Bashkia Tirana (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2025-11-12 2025-11-20 462521010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Lik Tarife Permbarimore vendim 63 dt 18.3.24 VGJ Adm Shkalle Pare 3275 dt 28.6.24 Vnd 63 dt 18.3.24 Shkrese 5217 dt 28.1.25 Lajmerim ekz vendimi 12344 dt 27.9.24 Scan USH 141/2025 Fat 1821/2025 dt 7.11.25
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2025-11-19 2025-11-20 20710131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherbimi nr 1092/2 dt 05.11.25, listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-11-12 2025-11-20 461621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Tetor 2025 Listepagesa Tetor 2025 Mbajtur tatim burim Scan USH 4608/2025
    Bashkia Tirana (3535) REMI TRANS Tirane 2,483,500 2025-11-11 2025-11-20 462821010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Lnj 4 Tetor 2025 Sherbimi i transp qytetes ne BT VKB125 dt19.11.24 skn ush211/2025Shkrs 38366 dt 06.11.25 skn ush 4624/2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) SHEQER PIKANT Tirane 31,230 2025-11-19 2025-11-20 70210410012025 Shpenzime per pritje e percjellje 1041001 SPAK 2025 -Shp pritje percjellje,Urdh nr 40240 dt 14.11.2025,FAT nr 27695/2025 dt 11.11.2025,Prog nr 39653 dt 11.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 99,000 2025-11-19 2025-11-20 88110730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Departamenti i Administrates Publike (3535) BANKA KOMBETARE TREGTARE Tirane 820,250 2025-11-19 2025-11-20 27410870152025 Shpenzime per honorare 1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25
    Bashkia Tirana (3535) TAULANT SHPK Tirane 336,000 2025-11-11 2025-11-20 461821010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq sit2 riaftes strukt ndert 104 rr Ali Demi Kntr vhzd 27254/3 30.7.2024 skn ush 2754/2025 Fat 71/2025 13.10.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 3,900 2025-11-19 2025-11-20 23310100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - shpz pritje  dreke pune, shkresa nr 1327  dt 16.10.25, urdher nr 88 dt 17.10.25, fat nr 7 dt 21.10.25
    Bashkia Tirana (3535) GERARD - A Tirane 468,630 2025-11-11 2025-11-20 463321010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencion transport Linja 9 dhe 10, tetor 2025 sherbim transport qytetes ne BT VKB 125 dt 19.11.2024 skn ush 211/2025 Shkresa nr 38366 6.11.25 Skn ush 4624/2025
    Komisioni Qendror i Zgjedhjeve (3535) Piro Zguro Tirane 200,000 2025-11-19 2025-11-20 87710730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb artgrafik, kontr ne vazhd nr 1566/8 dt 12.03.2025, ft nr 11/2025 dt 12.11.2025, pv md dt 17.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 101,249 2025-11-19 2025-11-20 29610130552025 Furnizime dhe sherbime me ushqim per mencat 1013055 QKTGjakut 2025 ushqime per mjeke roje sipas kont vazhdim  nr 523/10 dt 03.01.2024 ft nr 99  dt 03.11.2025permb fh dt 03.11.2025
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 56,971 2025-11-19 2025-11-20 29010290422025 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2025 - sherb tel Tetor 2025, fat 5755786/2025 dt 01.11.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,349,238 2025-11-19 2025-11-20 135410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1653/1 dt 01.10.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 119,000 2025-11-19 2025-11-20 87010730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) POSTA SHQIPTARE SH.A Tirane 22,728 2025-11-19 2025-11-20 23210100972025 Posta dhe sherbimi korrier 1010097 Agjencia e Inteligjences Financiare - shpz poste tetor 2025, fat  nr 1039 dt 06.11.25
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 287,024 2025-11-19 2025-11-20 31921018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-Komisioni mesazheve sms  ft nr 3196/2025 dt 22.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 242,000 2025-11-19 2025-11-20 88010730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 14,280 2025-11-19 2025-11-20 99410020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyes (D.T), kontrate 2594 dt 25.9.25, list pag mbajt tat burim