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 3,551,602,673,863.00 1,770,757 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
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 124,098 2025-06-25 2025-06-26 6810060992025 Shpenz. per rritjen e te tjera AQT 1006099 INST Transp 2025,lik dieta jashte vendit, listpag dt 24.06.2025, shkrese miratim  MIE nr 3531/1 dt 23.05.2025, aut nr 67/2 dt 26.05.2025,
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2025-06-25 2025-06-26 7610140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, urdher nr 44 dt 26.5.2025 permbledhese shp. per dieta nr 2 dt 23.6.2025 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 16,500 2025-06-23 2025-06-26 52310170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 100,000 2025-06-25 2025-06-26 15110220142025 Udhetim i brendshem 1022014 Ins. Albanologjise ,Dieta ,Autorizim nr 901/8 dt 17.06.2025,VKM nr 329 dt 20.04.2016,Listepagese
    Shkolla Shqiptare e Administratës Publike (3535) AMADEUS TRAWELL AND TOURS Tirane 55,000 2025-06-25 2025-06-26 13110870142025 Udhetim jashte shtetit 1087014- ASPA , lik bileta avioni , up nr.69 dt 5.6.25 , njo fit dt 5.6.25 , ft nr.529 dt 5.6.25
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-25 2025-06-26 9510121592025 Elektricitet 1012159 ,Shk Tek K.Gega,Shp energji elektrike Maj 2025,FAT nr 250526017644 dt 23.05.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,540 2025-06-25 2025-06-26 9610130532025 Elektricitet 1013053  KSUT 2025 energji ft nr 250531062901  dt 30.05.2025
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 27,810 2025-06-25 2025-06-26 4010131072025 Posta dhe sherbimi korrier 1013107 ISHSH Rajonal Tir. - 602 sherbim postar, ft nr 631234 dt 7.5.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FILARA Tirane 129,600 2025-06-20 2025-06-26 37510050012025 Te tjera materiale dhe sherbime speciale MBZHR, 602, Pyetsor per vrojtim statistikore qershor 2025, UP. 520 dt 27.05.2025, Ftes OF 3627/6 dt 27.05.2025, Njoft. Fit  dt 28.05.25, Urdh. 553 dt 02.06.2025, PV dt 04.06.25, Fat. 69 dt 04.06.25, FH 13 dt 04.06.25
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 53,941 2025-06-25 2025-06-26 25910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj KEI,urdher 475/2 dt 24.4.25,kontrate 1516/16 dt 22.5.23,raport projekti 24.2.25,kursi all/euro  1/101,listpagese(Dok attach ushp 258)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-06-23 2025-06-26 37610110012025 Elektricitet MAS, Energji elektrike M/ Maj 2025, lik fat nr 25052941798 dt 28/05/2025, Kodi klientit/ kontrata  TR 1 C110110652932, nr kontrates C 652932
    Aparati Ministrise se Drejtesise (3535) Alma Marko Tirane 32,071 2025-06-23 2025-06-26 52710140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-150 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.25/2025 dt.16.06.25
    Qendra Kombetare e Biznesit (3535) "GEGA CENTER GKG" Tirane 325,998 2025-06-25 2025-06-26 10410121082025 Karburant dhe vaj 1012108 - QKB 2025 - blerje karburant, up nr 4 dt 26.05.2025, ft ofrt nr 9745/4 dt 26.05.2025, fat nr 2783 dt 02.06.2025, fh nr 17 dt 02.06.2025, pvmd nr 9745/14 dt 02.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A Tirane 43,565 2025-06-23 2025-06-26 37810110012025 Posta dhe sherbimi korrier MAS, Sherbim postar M/ Maj 2025, fat nr 631556/2025 dt 05/06/2025
    Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 33,000 2025-06-23 2025-06-26 52210170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 22,216 2025-06-25 2025-06-26 45310110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1111/5 dt 10.6.25,urdh sherbim levizje 10.6.25,listpagese(Dok attach ushp 452)
    Aparati Ministrise se Drejtesise (3535) Adriana Balteza Tirane 6,288 2025-06-23 2025-06-26 49610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-96 dt31.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.2/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Besnik Gjonpali Tirane 113,171 2025-06-23 2025-06-26 51410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.B-171 dt22.07.2024 Urdher nr.364 dt.13.06.2025, Fature nr.20/2025 dt.16.06.25
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-25 2025-06-26 14010260882025 Udhetim i brendshem 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 348/1 dt 18.06.25, listepag.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Milsped Albania Tirane 207,842 2025-06-20 2025-06-26 36910050012025 Sherbime te tjera MBZHR, 602, Shpenzimet transportit nderkombetar te vererave ne panairin Vinitaly 2025, Verona Itali, Ligji nr 162 d 23.12.20, neni 7,65 "perjashtime te vecanta", Urdh. 557 dt 03.06.25, PV.dt 19.03.2025, Fat. 6122 dt 29.04.2025