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 3,596,541,611,197.00 1,789,769 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 Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 316,124 2025-07-16 2025-07-17 16410112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Policy Answer, shkr nr 1143 dt 10.7.2025, listpag, mbajtur TB
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680 2025-07-16 2025-07-17 11710121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, ft 2506250201234 dt 23.6.2025, kontrate nr G 32013
    Teatri Kombetar (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,376 2025-07-16 2025-07-17 15310120222025 Uje 1012022 - Teatri kombetar 2025 - shpenz uji fat nr 130773 dt 04.07.2025
    Shërbimi Kombëtar i Urgjencës (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2025-07-16 2025-07-17 13310131192025 Uje 1013119 QKUM - 602 uji, Qershor 2025, ft nr 94156 dt 04.07.25, kod 359163-1
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 31,259 2025-07-16 2025-07-17 15710112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 1044 dt 13.6.2025, memo dt 12.6.2025, listpag
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 9,455 2025-07-16 2025-07-17 11810121012025 Posta dhe sherbimi korrier 1012101 - IKTK 2025 - shpenz telefoni, fat nr 632147 dt 03.07.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 15,094 2025-07-16 2025-07-17 10910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik diference  ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2024, ft nr 222/2024 dt 17.12.2024, sit nr 11 dt 08.11.2024-07.12.2024
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2025-07-16 2025-07-17 53110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Keshill Etike Korrik ,ligj 80/2015,shkrese 2183/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Nd-ja Tregut Lire (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 489,908 2025-07-16 2025-07-17 013621010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Materniteti Tirane (3535) O.ES. DISTRIMED Tirane 160,920 2025-07-15 2025-07-17 30410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - sherb miremb. aparatura mjekesore, kont nr 998/5 dt 14.02.25 ne vazhdim, ft nr 1281 dt 30.06.25, sit dt 30.06.25, pvmd nr 998/10 dt 08.07.25
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2025-07-16 2025-07-17 15510131222025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd. Politike transferte  qera per ambjente ub nr 81 dt 09.07.2025 kont nr 2765 dt 19.06.2025 listepagese Korrik
    Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 15,928 2025-07-16 2025-07-17 20310171422025 Shpenzime te tjera transporti 1017142-AKMC-Taksa vjetore Dpshtrr Ft 2500420840 dt 15.7.2025
    Instituti Studimeve te Transportit Tirane (3535) ONE ALBANIA Tirane 3,703 2025-07-16 2025-07-17 7410060992025 Sherbime telefonike 1006099 INST Transp 2025,lik ft tel prap nr 602648/2025 dt 05.03.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,286 2025-07-16 2025-07-17 15710131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike lik energji ft nr 250626059445   dt 25.06.2025 kont nr T115265
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 26,926 2025-07-16 2025-07-17 48710100772025 Sherbime telefonike 1010077-Dr.Pergj.Dog, lik telf , ft nr.753178 dt 3.7.25
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 784,704 2025-07-16 2025-07-17 291110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 15.07.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) WASH & GO LAUNDRY Tirane 346,697 2025-07-15 2025-07-17 42010170812025 Te tjera materiale dhe sherbime speciale %1017081Komand Doktrines.Stervitj,RU5001.2025,Larje Teshash,Minikontrate nr 01 dt 16.01.2025,Akt rakordim nr 5 dt 30.05.2025,ft nr 38/2025 dt 02.07.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 50,274 2025-07-16 2025-07-17 16410131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2024 pv nr 728/12 dt 21.08.2024 kont nr 728/9 dt 21.08.2024 ft nr 3597  dt 04.07.2025 fh nr 4 dt 04.07.2025
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,360 2025-07-16 2025-07-17 31110130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine - ener elek, ft nr 7286115 dt 9.6.25, pv nr 224/7 dt 9.6.25, ft nr 8635273 dt 9.7.25, pv nr 224/8 dt 9.7.25,ft nr 4841228 dt 10.4.25,pv nr 224/2 dt 10.4.25,ft nr 6087866 dt 9.5.25,pv224/4 dt 16.5.25 A53814
    Reparti Ushtarak Nr.4401 Tirane (3535) VODAFONE ALBANIA Tirane 20,400 2025-07-16 2025-07-17 26110170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3452375 dt 2.7.2025 dt 2.6.2025