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 3,784,364,222,582.00 1,868,056 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INSTANT.AL Tirane 12,000 2025-10-29 2025-10-30 29510950012025 Te tjera materiale dhe sherbime speciale 1095001-Autoriteti per informim MDISSH- rimodelim/rinovim miremb faqe web, kontr  vazhd nr 311/19 dt 29.05.2025,pvmd nr 311/32 dt 10.10.2025,fat nr 206 dt 10.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 8,000 2025-10-29 2025-10-30 20710103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 3324/1 dt 16.10.2025 ft 25844 25790 25796 25786  dt 10.10.2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 30,258,980 2025-10-29 2025-10-30 8410150022025 Organizatat nderkombetare te tjera 1015002-Perfaqesite diplomatike- Pagese kontributeve per buxhetin civil te Nato Urdher transf 15110 dt 21.10.2025 Memo 235 dt 14.10.2025 Ft dt 7.10.2025 Shuma 304825 Euro Kursi 1Euro=99.2leke
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,256 2025-10-29 2025-10-30 72510170512025 Uje %1017051%reparti 4001, 2025 uje ft 875546 dt 4.10.2025
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 116,300 2025-10-29 2025-10-30 36010160092025 Te tjera transferta tek individet 1016009 Renea, ndihme familjes deshmorit L.H, urdher 154 dt 23.10.2025, list pag
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2025-10-28 2025-10-30 19110670012025 Udhetim i brendshem 1067001-KMSHC-Udhetim i brenshem Urdher 88 dt 13.10.2025 Lisp
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 35,060 2025-10-28 2025-10-30 30710171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte vendi Shkrese 462/6 dt 7.10.2025 VKM 870 dt 14.2.2011 Lisp
    Agjensia e Parqeve dhe Rekreacionit (3535) Vebian Mucaj Tirane 1,070,000 2025-10-27 2025-10-30 33021018152025 Shpenzime per te tjera materiale dhe sherbime operative 2101815,APR-SHP per akt te rendesise se vecante kont ne vazhd  nr 2042/10 dt 07.10.2025 ft nr 15 dt 14.10.2025 pv mmd dt 15.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Tirane 417,600 2025-10-28 2025-10-30 18021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopsht zoologjik kont NE VAZHD  nr 151/19 dt 08.04.2025 permbl ft nr nr 2750/2025 dt 13.10.2025 permbl fh nr 87 dt 13.10.2025 permbl pv mmd nr 151/47 dt 13.10.2025
    Instituti i Femijeve qe nuk shikojne (3535) ARGENT DACI Tirane 13,200 2025-10-29 2025-10-30 14110110512025 Furnizime dhe sherbime me ushqim per mencat 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716/27 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 2843 dt 21.10.25,FH 4 dt 21.10.25
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 113,000 2025-10-29 2025-10-30 17610161382025 Te tjera transferta tek individet 1016138 NSMV, Ndihme familjare e deshmorit Y. Bengasi, Urdh nr 238 dt 24.10.2025, Urdh DPPSH nr 1560 dt 21.10.2025,Ligj nr 82/2024, Listepagese
    Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 83,500 2025-10-29 2025-10-30 45410550012025 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistrt.lik sherb pastrimi,vazhd kontrate nr 499 dt 17.12.2020,fat nr 301 dt 28.10.2025,proc verb dorez dt 27.10.2025
    Drejtoria Qendrore AKPA (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2025-10-29 2025-10-30 26410121142025 Udhetim i brendshem 1012114 - AKPA 2025 - dieta brenda vendit, urdh nr 2572 dt 14.10.2025, listepagese
    Sanatoriumi Tirane (3535) MONTAL Tirane 189,000 2025-10-29 2025-10-30 127210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje mat mjekimi dhe konsumi up nr 481/17 dt 24.02.2025 kont nr 481/81 dt 23.09.2025 ft nr 1145/2025 dt 08.10.2025 fh nr 684 dt 08.10.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 35,157 2025-10-28 2025-10-30 68010260012025 Udhetim jashte shtetit 1026001 MTM jashte vendit.Autorizim 331 dt 10.10.2025, permbledhese banka dt 28.10.2025, listepagese dt 28.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,546 2025-10-29 2025-10-30 21310161132025 Shpenzime te tjera transporti 1016113 Kom Raj Pol Rrug -  taksa makine, ft permbledhese nr 5 dt 28.10.2025
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,516 2025-10-29 2025-10-30 16410110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike ,fat 250930067467 dt 29.9.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) NIKA Tirane 1,674,906 2025-10-28 2025-10-30 71610170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime kont vazhd 1577/4 dt 23.4.2025 ft 122 dt 1.10.2025 akt rakordimi 30.9.2025
    Presidenca (3535) GERALDINA SPOSA Tirane 889,320 2025-10-29 2025-10-30 50410010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 134 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 136/2025 dt 09.10.2025, pv md dt 09.10.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 38,250 2025-10-29 2025-10-30 50110010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik honorare, listpag dt 28.10.2025, progr nr 2846 dt 04.09.2025, kontr nr 28946/45, 2846/43 dt 02.10.2025,, kontr nr 2846/44 dt 02.10.2025