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 3,728,910,541,397.00 1,843,894 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE Tirane 200,795 2025-09-30 2025-10-01 106410150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Trupi diplomatik Shkrese 3715/1 dt 29.04.2025
    Q.SH.A.M.T. Tirane (3535) RAIFFEISEN BANK SH.A Tirane 200,500 2025-09-30 2025-10-01 15010160072025 Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 6,500 2025-09-16 2025-10-01 25210870332025 Udhetim i brendshem 1087033 - Avokatura e Shtetir 2025, Lik dieta brenda vendit , urdh dt 30.7.25 , listpag dt 12.9.25
    Institutet e Albanologjise se ASH (3535) A.F.C. Tirane 23,280 2025-09-29 2025-10-01 25310220142025 Shpenzime per pjesmarrje ne konferenca 1022014 Ins. Albanologjise ,Shp konference,Urdh nr 1329 dt 08.09.2025,Preventiv nr 1329/1 dt 24.09.2025,FAT nr 2130/2025 dt 24.09.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2025-09-26 2025-10-01 113310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, S.Gjonpalaj Aut4373dt4.9.25 aut4558dt17.9.25 listepagese banke25.9.25
    Agjencia Kombetare e Diaspores (3535) Edi - Sena Travel -Tours Tirane 153,600 2025-09-30 2025-10-01 10810150032025 Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores- sherb te tjera transp. Memo 122/1 dt 11.7.25 Memo 122/3 dt 28.8.25 Memo 122/7 dt 25.9.25 uprok nr 175/13 dt 12.9.25,nj fit dt 12.9.25, rapo. nr 175/1 dt18.9.25Ft 483 dt 21.09.2025 U lik 190 dt 29.9.25
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2025-09-30 2025-10-01 54610170812025 Kompensime speciale te tjera %1017081Komand Doktrines.Stervitj,RU5001.2025,Kompesime telefoni,Urdh MM nr 1342 dt 05.01.2020,Listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 9,300 2025-09-30 2025-10-01 41110161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate  ne vazhdim nr 2658/1 dt 08.07.2025, ft 519 dt 19.09.2025, pv md dt 19.09.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,700 2025-09-30 2025-10-01 64710170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel ft 3363913 dt 20.8.2025 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 13,426 2025-09-30 2025-10-01 71410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorar KPK Komision Prokurime Publike,urdh 3554/10 dt 9.9.25,marv 443/3 dt 24.2.25,VBA 40 dt 23.9.21,VKM 188 dt 13.29,mbajtur tb,listpagese(dok ushp 713)
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 155,550 2025-09-30 2025-10-01 147710110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT REKT - pag pedagog i huaj, vend nr 17 dt 22.5.2019, vend dekan nr 75 dt 4.10.2024, kontr dt 4.10.2024,  transfert  (1558.62EUR*99.8)
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Express Air Conditioning Tirane 134,352 2025-09-30 2025-10-01 48610141002025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1014100 Drejt pergj sherb prv 2025, lik blerje pajisje zyre, up nr 146 dt 18.8.25 ft oferte nr 1062/5 dt 20.8.2025 njof fituesi nr 1062/6 dt 25.8.2025 ft nr 517 dt 3.9.2025 fh nr 2 dt 3.9.2025 pvmd nr 1062/9 dt 3.9.2025
    Sherbimi mjeko ligjor (3535) COMEC Tirane 1,152,000 2025-09-29 2025-10-01 16110140442025 Materiale per funksionimin e pajisjeve speciale 1014044 Inst i Mjek Ligjore-2025, lik blerje gaz helium dhe azot, up nr 20 dt 29.8.2025 ft oferte nr 8477/4 dt 29.8.25 njof fituesi dt 1.9.2025 ft nr 239/2025 dt 17.9.2025 fh nr 9 dt 17.9.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 96,333 2025-09-29 2025-10-01 16021018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 2616/2025 dt 08.09.2025 fh nr 75 dt 08.09.2025 pv mmd nr 235/77 dt 12.09.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) M.C.CATERING Tirane 38,088 2025-09-29 2025-10-01 21710160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, blerje ushqimi QHM Karrec, Kontrate ne vazhdim nr 173 dt 01.04.2024, ft 267/2025 dt 31.07.2025, fh nr 17 dt 31.07.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) C.C.S. OFFICE Tirane 51,045 2025-09-29 2025-10-01 10410112342025 Kancelari 1011234 Ins Konfuc - blerj material kancelar, kerk nr 49/1 dt 3.9.2025, ft nr 1705 d 8.9.2025, fh nr 10 dt 8.9.2025, pv dt 8.9.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,836,222 2025-09-29 2025-10-01 46810290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb e sist digitalizimi te arkivave, kontr nr 134/18 dt 20.06.2025 ne vazhd, pv 134/43 dt 31.08.2025, fat nr 5630/2025 dt 24.09.2025
    Universiteti Politeknik (3535) SPIRIT TRAVEL - TOURS Tirane 39,000 2025-09-29 2025-10-01 175410110402025 Udhetim jashte shtetit 1011040 UPT FIN - lik bileta avion, UP nr 69 dt 16.9.2025, ft of dt 17.9.2025, njof fit dt 17.9.2025, ft nr 2959 dt 19.9.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALTEC SHPK Tirane 143,291 2025-09-26 2025-10-01 83610051172025 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave urdher 384 2.6.25 ftes of 1098/4 2.6.25, pv 1098/5 2.6.25 pv fit 1098/11 23.6.25 ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/20 25.9.25 fh 20 28.8.25 ft 105/25 26.8.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) GENTIAN KADIU Tirane 86,800 2025-09-29 2025-10-01 18410890012025 Shpenzime per mirembajtjen e mjeteve te transportit KMDIM1089001   rip automj  up 21 dt 9.9.2025 ft of  njf 11.9.2025 ft 76/2025 dt 18.9.2025 pv md 18.9.2025