Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 40,000 2025-06-25 2025-06-26 22810121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 193 dt 23.06.2025, listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,570 2025-06-25 2025-06-26 15510870162025 Elektricitet 1087016 - AMBU , lik enegj elek , ft permbledhese dt 23.6.25
    Aparati Ministrise se Drejtesise (3535) Edlira Bushati Tirane 561,899 2025-06-23 2025-06-26 53810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-80 dt 27.1.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 17.6.25
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 112,320 2025-06-24 2025-06-26 11810131192025 Sherbime telefonike 1013119 QKUM - 602 sherbim mobile, Maj 2025, mk nr 465/9 dt 12.09.24, kont. ne vazhd. nr 465/12 dt 16.09.25,ft nr 552847 dt 02.06.25, pvmd dt 02.06.25
    Komisariati Rajonal i Policise Rrugore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 48,840 2025-06-25 2025-06-26 11310161132025 Posta dhe sherbimi korrier 1016113 Kom Raj Pol Rrug - shpenzime postare, ft  243/2025 dt 02.06.2025
    Universiteti i Tiranes (3535) ERMIR PETANAJ Tirane 16,000 2025-06-25 2025-06-26 48410110392025 Libra dhe publikime profesionale 1011039 UT Rektorati 2025- Shpenz kancelari ,Urdh 11612/2 dt 19.6.25,pv komision 16.6.25,pv 18.6.25,fat 69 dt 18.6.25,fh 61 dt 18.6.25
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 221,005 2025-06-25 2025-06-26 10510100402025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010040-Drejtoria Raj. Tat. Tirane 2025  pages gjoba dhe taksa vjetore te automj    ft 2500359031 dt 23.6.2025
    Aparati Ministrise se Drejtesise (3535) Ergys Prifti Tirane 269,276 2025-06-23 2025-06-26 54810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr E-68/1 dt 23.11.23, urdher nr 364 dt 13.6.25, fatur nr 16/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 28,816 2025-06-23 2025-06-26 50910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars 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-64 dt21.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.14/2025 dt.16.06.25
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 63,000 2025-06-23 2025-06-26 52810170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 915/1,10.04.2025,FAT 388 57/2025,17.04.2025
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2025-06-25 2025-06-26 5210141302025 Udhetim i brendshem 1014130 QPKMR 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, autorizim nr 229/1 dt 04-05.06.2025, listepagesa
    Aparati i Ministrise se Mbrojtjes (3535) YLLI HIDRI Tirane 45,000 2025-06-23 2025-06-26 54010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1077/2 12.05.2025,FAT 380,1554/2025,16.05.2025
    Autoriteti Rrugor Shqiptar (3535) SEED CONSULTING Tirane 1,474,927 2025-06-24 2025-06-26 46310060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSh Sup mirmb perf Rajon Qend Lind Korc Shk 3908/1 dt 23.6.25 Kont346 dt14.1.25 UP215 dt 22.7.24 Marrv54406 dt15.11.24 NJF69 dt14.10.24 Sit1 7.3.25-31.3.25 Sit2 1.4.25-30.4.25 ft11/25 dt 6.5.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) HOTEL DORO CITY Tirane 35,000 2025-06-25 2025-06-26 15010110532025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2025- Sherbim qeramarrje per aktivitet jasht institucioni ,ligj 80/2015,VKM 285 dt 19.5.2021,kerkese 21.6.25,urdh 23.6.25,fat 423 dt 23.6.25,pvmd 23.6.25
    Agjensia e Mjedisit dhe Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 721 2025-06-25 2025-06-26 13110260602025 Te tjera transferta tek individet 1026060 Agj. Komb Mj. 2025 - lik rimbursim celular, urdher nr.67 dt 10.03.2025, VKM nr.673 dt.02.09.2020, listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 220,958 2025-06-25 2025-06-26 51410730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 381 dt 11.06.2025,  shkresa nr 5141/1 dt 20.06.2025, listpag dt 20.06.2025
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 1,008 2025-06-25 2025-06-26 73510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/754  dt.23.05.2025 fat nr 1242  dt 04 .06.2025 fh nr. 376 dt 04.06.2025
    Drejtori Rajonale AKPA Tirane (3535) Kineton Albania Tirane 10,298 2025-06-25 2025-06-26 50010121262025 Subvencion per te nxitur punesimin (Paga) 1012126 DR Raj. AKPA - rimbursim page sig.shoq. e bonus transp. maj 2025,prog. nxitje punesimi VKM 17 dt 15.01.2020, amendament marreveshje nr 65 dt 06.01.25 bashkl. ush nr 37, urdh. pag sig shoq e listepag.urdh likujd. dt 25.06.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) SEM Group Tirane 25,800 2025-06-25 2025-06-26 13210160992025 Shpenzime per pritje e percjellje 1016099 DEP KUF E MIGRAC 2025, Shp. pritje percjellje, program nr 3629/1 dt 09.06.2025, ft nr 221/2025 dt 16.06.2025, pv real. sherbimi
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MARA  INT SERVICES Tirane 44,700 2025-06-20 2025-06-26 37610050012025 Shpenzime per mirembajtjen e mjeteve te transportit MBZHR, 602, Larje autoveturash per muajin maj 25, Vazhdim kontrata nr. 747/4 dt 13.03.25, Urdher 250 dt 13.03.2025, Listat e larjes se makinave , Maj 25, Fat 149 dt 03.06.2025