Treasury Transactions 2019-2025

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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 3,728,910,541,397.00 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 E SHTETIT TE PALESTINES Tirane 47,612 2025-09-30 2025-10-01 108410150012025 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 2 FELEQI Tirane 102,440 2025-09-30 2025-10-01 106110150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta Avioni, UP nr 93 dt 12.09.2025, NJF nr 93/3 dt 12.09.2025, FT nr 1671/2025 dt 12.09.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 494,468 2025-09-30 2025-10-01 72410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar proj Govtech,VKM 188 dt 13.3.2019,urdh 2507/3 dt 26.9.25,kontr 1235/9 dt 19.5.25,raport proj 19.9.25,mbajtur tb,listpagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 7,000 2025-09-30 2025-10-01 71910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2656/1 dt 15.9.25,urdh sherb leviz 9.9.25,autoriz 2656/1 dt 15.9.25,listpagese(Dok ushp 718)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 199,900 2025-09-30 2025-10-01 71510110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj AKKSHI ,urdh 2681/1 dt 16.9.25,urdh sherb leviz 3.9.25,autoriz 1965/1 dt 24.6.25,listpagese
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 73,168 2025-09-30 2025-10-01 36110170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 ,Page ore shtese shofer,VKM nr 555 dt 1108.2021,Urdh nr 1950/3 dt 17.09.2025,Listepagese
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 32,736 2025-09-25 2025-10-01 12721011532025 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-bl buke  kont ne vazhd nr 2/17 dt 03.04.2025. ft 2634/2025 dt 09.09.2025 fh 76 dt 09.09.2025
    Fondi i Zhvillimit Shqiptar (3535) TAULANT SHPK Tirane 360,219 2025-09-30 2025-10-01 78410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje per programin po,mbikqyrje IVR2024/SH 236 PO dt.08.11.2024 fat.68/2025 dt.19.09.2025 sup.27.06.2025-16.09.2025 vazhd mk 3516 dt.07.10.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-09-30 2025-10-01 16810870132025 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
    Agjensia e Mjedisit dhe Pyjeve (3535) Xhulio Karalli Tirane 35,400 2025-09-29 2025-10-01 22210260602025 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - bl materiale elektronike, Up 13 dt 25.08.2025 ft of nr 9308/2 dt 03.09.2025,njf dt 04.09.25 fat 17 dt 10.09.2025, fh nr 5 dt 10.09.2025, pvmd nr 9308/5 dt 10.09.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) RAIFFEISEN BANK SH.A Tirane 590,750 2025-09-30 2025-10-01 28321018152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-shp qiramarrje per magazinimin dhe tregtimin e lendes drusore kont ne vazhd nr 2406/1 dt 31.12.2024 urdher nr 447 dt 25.09.2025 pv dt 29.08.2025 mbajtur tatim ne burim listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI MITAT BRAHIMAJ Tirane 127,500 2025-09-24 2025-10-01 82210051172025 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,Ko363/5 dt.7.5.25, AP 363/15 dhe 363/16 dt22.9.25,fat 1485 dt 12.6.25 dhe 1489 dt 16.6.25
    Drejtori Rajonale AKPA Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,800 2025-09-29 2025-10-01 74710121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - bonus transporti korrik 2025, prog. nxitje punesimi VKM 17 dt 15.01.2020, kont. nr 70 dt 06.01.25 bashkl ush 84, listepag. urdh. likujd dt 25.09.25
    Gjykata e larte (3535) PORSCHE ALBANIA SH.P.K Tirane 44,172 2025-09-29 2025-10-01 28510290412025 Pjese kembimi, goma dhe bateri 1029041 Gjyk Larte 2025 - shpenz pjese kembimi per makina, urdher nr 204 dt 17.09.2024 ne vazhd, fat nr 5814/2024 dt 22.09.2025, pv dt 22.09.2025
    Universiteti i Tiranes (3535) BANKA E TIRANES Tirane 45,200 2025-09-30 2025-10-01 72810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz dieta brenda vendi proj Govtech ,urdh 2331/8 dt 26.9.25,urdh sherb leviz 19.8.25,kontr 1235/9 dt 19.5.25,listpagese(Dok ushp 726)
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 192,500 2025-09-30 2025-10-01 55810170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025,Dieta,VKM nr 997 dt 10.12.2010,Urdh AFA nr 244 dt 07.08.2025,nr 103 dt 02.09.2025,Listepagese
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2025-09-30 2025-10-01 8710112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - sherb ngarkim shkarkim magaz, vend nr 1 dt 3.3.2025, kontr dt 19.9.2025, listpag, mbajtur TB
    Komiteti i Ndihmes Ligjore (3535) Melisa Zenelaj Tirane 40,000 2025-09-30 2025-10-01 75810141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk Kukes nr 137 dt 20.6.2022 nr 1725 dt 18.11.2024 shkrese Dhoma e Avokatise nr 2 dt 4.7.22 ft nr 25/2025 dt 19.9.2025
    Aparati Ministrise se Drejtesise (3535) Ema Kristo Tirane 28,324 2025-09-26 2025-10-01 113010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Maj Korrik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-277 dt 10.04.2025 urdher nr 528 dt 04.09.25, fatur nr3/2025 dt8.9.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) WORLD HEALTH ORGANIZATION Tirane 266,554 2025-09-30 2025-10-01 108710150012025 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