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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  • Supplier 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
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,500 2025-11-12 2025-11-20 461021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Tetor 2025 Listepagesa Tetor 2025 Mbajtur tatim ne burim Scan USH 4608/2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,031 2025-11-19 2025-11-20 11710121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 -Pagese energji eletrike ,ditari i det prap nr 58547,fat nr 250101025429 dt 31.12.2024,nr 2508080925505 dt 31.07.2025,nr 250901122349 dt 31.08.2025,nr 251001102964 dt 30.09.2025,
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,286 2025-11-19 2025-11-20 17310140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik energjie, ft nr 25102433558 dt 23.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) POSTA SHQIPTARE SH.A Tirane 2,765 2025-11-19 2025-11-20 29710130552025 Posta dhe sherbimi korrier 1013055 QKTGjakut 2025 sherbimi postar  ft nr 579/2025 dt 05.11.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,738 2025-11-19 2025-11-20 34421011462025 Elektricitet 2101146,DDPGJ-shp  energji ft nr 2510238079455 dt 28.10.2025
    Tirana Parking (3535) ONE ALBANIA Tirane 5,098 2025-11-19 2025-11-20 31321018162025 Sherbime telefonike 2101816,Tir Parking-sherbim telefonik ft nr 1142676/2025 dt 31.10.2025
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 30,000 2025-11-17 2025-11-20 126110140012025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Ministria e Drejtesise, Dhenie ndihme e menjehershme per punonjesit mbeshtetes Gj.Marashi vkm929dt17.11.2010 urdher 667dt12.11.25 listepagese banke dt 14.11.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-11-19 2025-11-20 211810110402025 Sherbime telefonike 1011040 UPT FIN - lik telef telefon 2025, ft nr 5759807 dt  1.11.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2025-11-19 2025-11-20 20610131472025 Udhetim i brendshem 1013147 Dr. Qendrore OKSH - 602 dieta brenda vendit, urdher sherbimi nr 1092/1 dt 05.11.25, nr 3725 dt 28.10.25 etj  listepagese
    Bashkia Tirana (3535) TIRANA LINES Tirane 548,600 2025-11-11 2025-11-20 463121010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 6 Tetor 2025 sherbim transp qytetes BT VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 38366 dt 6.11.25 Scan USH 4624/2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Arjola Bullari Tirane 17,152 2025-11-19 2025-11-20 70910410012025 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2025 - shp perkthimi,urdh nr 40348 dt 17.11.2025,fat nr 15/2025 dt 14.11.2025,shkrese nr 40108 dt 14.11.2025,kont dt 05.11.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-11-19 2025-11-20 25310111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Udhetime dieta brenda vendi,urdh 1045 dt 16.6.22,listpagese
    Gjykata e Apelit te Krimeve Tirane (3535) Esmeralda Musallari Tirane 24,000 2025-11-19 2025-11-20 28210290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare, VKM nr 929 dt 17.11.2010, urdh nr 2276, 2277 dt 17.11.2025, fat nr 20 dt 17.11.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 42,709 2025-11-10 2025-11-20 459021010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim elektricitet Rozeta Doka Shtator 2025 Kntr vzhd 3155/9 26.3.2021 Listepaagese muaj shtator 2025 Fat 251001028519 dt 30.9.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,300 2025-11-13 2025-11-20 73810050012025 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni per muajin tetor 2025,vendim nr 673 dt 02.09.2020(i ndryshuar)shkr 1345 dt 19.02.2024,Fat 1021100619 dt 10.11.2025,Listepagesa dt 12.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PRO CREDIT BANK Tirane 324,602 2025-11-19 2025-11-20 73010130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 11,000 2025-11-17 2025-11-20 126210140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, \Sh.Pasha, Autorizim NR5141 DT10.10.25 LISTEPAGESE BANKE 14.11.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,760,067 2025-11-18 2025-11-20 101410170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,28.000 euro , personel i MM ,au turqi ,kursi 98.3( pagese per disa muaj)
    Agjencia e Eficences se Energjise (AEE) (3535) Lulzim Sula Tirane 1,050,000 2025-11-18 2025-11-20 22710061642025 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2025, lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev, VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024, kontr nr 122/1 dt 24.02.2025, pv nr 62/8 dt 11.11.2025
    Agjencia e Eficences se Energjise (AEE) (3535) EUROSOLAR Tirane 105,000 2025-11-18 2025-11-20 22310061642025 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2025, lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev, VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024, kontr nr 123/1 dt 24.02.2025, pv nr 62/8 dt 11.11.2025