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
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 230,000 2025-11-19 2025-11-20 31021010542025 Te tjera transferta tek individet 2101054-DPKC 2025- Likujduar Shperblim Dalje ne Pension dhe Shperblim  Raste Fatkeqesie, Urdher nr 830 dt 07.10.2025, nr 829 dt 07.10.2025, nr 911 dt 24.10.2025, nr 852 dt 16.10.2025,  nr 840 dt 10.10.2025,Mbajtur Tatim Burim , Listepagese
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-11-19 2025-11-20 47510130482025 Shpenzime per honorare 1013048 ISHP 2025 honorare urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , vkm nr 123 dt 05.03.2014,listepagese
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 772,293 2025-11-07 2025-11-20 458421010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Petit Aluku Shtator 2025 Mb tat ne burim Kntr vzhd 14156/7 31.7.2024 Proc verb 1.10.2025 Listepagese muaj Shtator 2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 6,600 2025-11-19 2025-11-20 70110410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Tarifa kadastra ,Urdh nr 40237 dt 14.11.2025,fat nr 187/2025 dt 13.11.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,547 2025-11-14 2025-11-20 466221010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Tetor 2025 LP tetor 2025 Mbajt tat ne burim Scan ush 4659/2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 81,363,779 2025-11-19 2025-11-20 9910150022025 Shpenzime per qiramarrje ambjentesh 1015002-Perfaqesite diplomatike- Transferte fondi ne ambasada per Paga,Shpenzime operative,qera Urdher transf 16652 dt 18.11.2025 Shuma 821000E Kursi 1E=99 leke
    Sanatoriumi Tirane (3535) 2 GEN Tirane 768,000 2025-11-19 2025-11-20 138910130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mirmb ndertimore up nr 221/8 dt 25.09.2025  njof fit dt 15.10.2025 kont nr 221/10  dt 22.10.2025 ft nr 18  dt 12.11.202  sit dt 04.11.2025
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 119,000 2025-11-19 2025-11-20 17910120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,Urdh nr 56 dt 01.07.2025,Kont nr 457 dt 01.07.2025,Listepagese,Mbajtur ne TB
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 14,025 2025-11-17 2025-11-20 467521010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Arben Vogli Tetor 2025 mb tat ne burim Kntr vzhd 24219 dt 20.7.2020 Proc verb 31.10.2025 Listepagese per muaj Tetor 2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 20,000 2025-11-19 2025-11-20 26410131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike - transferte tek individet ub nr.115 dt  11.11.2025, vend nr 12 dt 11.11.2025 pv nr 1056/3 dt 11.11.2025,dok ush nr 260 dt 14.11.2025,  listepagese
    Fondi i Zhvillimit Shqiptar (3535) EUROKOS HOLDING SH P K DEGA NE SHQIPERI Tirane 28,200,000 2025-11-18 2025-11-20 107410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,nderh.ne ndert.e urave dhe nyjeve lidhese,GOA 2024/SHIVR173 PO,dt.11.09.24,fat.nr.50/2025,dt.11.11.25,sit.4 pjes.01.07.25-10.11.25
    Autoriteti Rrugor Shqiptar (3535) A. N. K. Tirane 100,503,221 2025-11-17 2025-11-20 98310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.9755/1 dt 11.11.2025, Kontrata 2295/8 dt 18.07.2024, Situacion nr 9 periudha Gusht-Tetor 2025 Fat 979/2025 dt 05.11.2025
    Bashkia Tirana (3535) QENDRA ALBANIAN JAZZ SOCIETY Tirane 1,682,000 2025-11-12 2025-11-20 459521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Balkan Jazz Showcase Edicioni 5-te Mbajt tat burim VKAK 190 dt4.7.25 UK 1302 dt11.7.25 Akt Marrv 24744/1 dt25.8.25 Sit 28.9.25 PV marr dorz 28.9.25 Fat 141/2025 dt28.9.25
    Agjencia e Eficences se Energjise (AEE) (3535) BILLA - CO Tirane 1,050,840 2025-11-18 2025-11-20 23110061642025 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 120/1 dt 24.02.2025, pv nr 62/8 dt 11.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 149,120 2025-11-17 2025-11-20 100210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 934 01.10.2025,ushshp 899 22.09.2025,ushshp 992 13.10.2025,up 301 14.10.2025,fo 14.10.2025,pv 1,14.10.2025,njfit 14.10.2025,fta 388 512/2025 14.10.2025
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 1,000 2025-11-18 2025-11-20 49910200012025 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2025, Shp poste, ft nr 127/2025 dt 05.11.2025
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55910161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5717/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 07 dt 31.10.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) NOART Tirane 98,400 2025-11-19 2025-11-20 36810171392025 Shpenzime per mirembajtjen e objekteve ndertimore 1017139-Emergjencat civile- Blerje materiale per mirmbajtje te objekteve ndertimore Up 12 dt 30.9.2025 Ftes of 1357/7 dt 30.9.2025 Nj fitdt 6.10.2025 Ft 48 dt 24.10.2025 Fh 11 dt 24.10.2025
    Bashkia Tirana (3535) MAG UTILITIES Tirane 995,810 2025-11-11 2025-11-20 462721010012025 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Lnj 2 Tetor 2025 Sherbimi i transp qytetes ne BT VKB125 dt19.11.24 skn ush211/2025Shkrs 38366 dt 06.11.25 skn ush 4624/2025
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 119,340 2025-11-19 2025-11-20 29510290422025 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2025 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, permbledhese fat Tetor 2025, pvmd dt 15.10.2025, 24.10.2025, 28.10.2025