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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,784,364,222,582.00 1,868,056 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
    Prokuroria e rrethit TIrane (3535) Rezarta Myderizi Tirane 5,000 2025-10-29 2025-10-30 45110280022025 Shpenzime per honorare 1028002 PRRT- Pagese perkthyesi,Urdh dt 15.10.2025,FAT nr 93/2025 dt 24.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Instituti i Femijeve qe nuk degjojne (3535) HENRI 2010 Tirane 546,000 2025-10-29 2025-10-30 16510110522025 Uniforma dhe veshje te tjera speciale 1011052 inst.nx qe s'degjojne 2025,Blerje veshje dhe materiale te buta,UP 17 dt 23.9.25,ftes of 23.9.25,njof fit 30.9.25,pvmd 3.10.25,fat 78 dt 3.10.25,fh 19 dt 3.10.25
    Aparati Drejt.Pergj.Doganave (3535) AMBASADE ARABIA SAUDITE Tirane 42,680 2025-10-29 2025-10-30 74510100772025 Akcize karburanti i importuar 1010077-Rimbursim 2025 rimbursim  akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024  urdher 21448/2 dt 24.10.2025
    Sanatoriumi Tirane (3535) MEGAPHARMA Tirane 149,881 2025-10-29 2025-10-30 126710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- blerje barna autorizim mshms nr 114/4 dt 24.072024  kontr  nr 114/1129  dt 11.09.2025   fat nr 50980  dt 08.10.2025, fh nr 685 dt 08.10.2025
    Aparati Qendror INSTAT (3535) AMADEUS TRAWELL AND TOURS Tirane 23,000 2025-10-29 2025-10-30 124510500012025 Udhetim jashte shtetit 1050001 INSTAT ,Pagese bilete avioni, urdh prok nr 202 dt 15.10.2025,ftese oferte dt 15.10.2025,proc verb dt 16.10.2025,fat nr 907 dt 16.10.2025,
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2025-10-29 2025-10-30 16010110522025 Posta dhe sherbimi korrier 1011052-Instit nxen qe s'degjojne 2025- Sherbim interneti,UP 6 dt 24.2.2025,kontr 44 dt 28.2.2025,fat 307447 dt 1.10.25
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,455,200 2025-10-27 2025-10-30 32010170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025 Shpenzime qiramarrje per aparate dhe paisje teknike Shtator 2025 Kontr ne vazhd 2 dt 6.1.2023 Ft 865 dt 30.9.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 594,900 2025-10-28 2025-10-30 45010161102025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, miremb. mj teknike, Kontrate  ne vazhdim nr 1240/1 dt 02.04.2025, ft 857 dt 30.09.2025, pv md dt 1.10.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,980 2025-10-28 2025-10-30 123110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhd nr 114/1179dt 18.09.2025 ft nr 93563/2025 dt 26.09.2025 fh nr 652 dt 26.09.2025
    Sanatoriumi Tirane (3535) T R I M E D Tirane 1,800 2025-10-28 2025-10-30 123410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna kont ne vazhd nr 114/1183 dt 18.09.2025 ft nr 93560/2025 dt 26.09.2025 fh nr 649 dt 26.09.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 715,000 2025-10-29 2025-10-30 20910161132025 Shpenzimet e siguracionit te mjeteve te transportit 1016113 Kom Raj Pol Rrug - Shp siguracione mjetesh,UP nr 1 3dt 14.10.2025,FTOF nr 1313 dt 14.10.2025,NJF dt 15.10.2025,FAT nr 469/2025 dt 22.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-10-29 2025-10-30 164721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Kadri Zalo Kadiolli 40%, shkresa nr 9308 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,988 2025-10-29 2025-10-30 13710110512025 Elektricitet 1011051-Inst Nxenes qe nuk shikojne -Pagese energji Shtator 2025,fat 250930047875 dt 29.9.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 167,500 2025-10-28 2025-10-30 67210260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit dhe dieta pr BBNJ. Permbledhese banka dt 28.10.2025c dhe permbledhese autorizime dt 28.10.2025 bashkelidh USH 670, listepagese dt 28.10.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BN PROJECT Tirane 480,000 2025-10-27 2025-10-30 28510170872025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017087% reparti 6002,2025  mbikqyerje  punimesh kont 60/5 dt 6.9.2023 ft 50 dt 15.10.2025
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 28,400 2025-10-29 2025-10-30 45010550012025 Shpenzime per honorare 1055001 Shk Magjistrt. lik honorare revista JJ.i,urdher nr 250 dt 24.10.2025,listeprezence 11.6.2025,,listepagese 27.10.2025,tatim burim,VKM nr 120 dt 27.1.1997
    Ndermarrja punetoreve nr. 3 (3535) VENUS CONSULTING Tirane 551,448 2025-10-28 2025-10-30 46021011562025 Shpenz. per rritjen e AQ - studime ose kerkime 2101156,DPOP-Studim projektim mirembajtje te objekteve publike  up nr 2820/4 dt 11.07.2025 njof fit dt 18.07.2025 kont nr 2926 DT 22.07.2025 ft nr  4 d t 19.08.2025 pv nr 15.08.2025 detyrim i prapambetur dit nr 44628
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 173,143 2025-10-29 2025-10-30 9710111632025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011163 FBU 2025-Pagese ndihem ekonomike dalje ne pension,VKM 929 dt 17.11.2010,urdh 17 dt 16.6.25,listpagese
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-10-29 2025-10-30 26310121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2398 dt 29.09.2025, listepagese
    Prokuroria e rrethit TIrane (3535) Olti Visha Tirane 192,000 2025-10-29 2025-10-30 44610280022025 Shpenzime per honorare 1028002 PRRT- pag eksperti, fat nr 168 dt 13.10.25, urdher pag dt 13.07.25, ligj nr 97/2016 dhe 111/2017, udhezim km nr 4 dt 12.12.2012