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 3,596,541,611,197.00 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
    Fondi i Zhvillimit Shqiptar (3535) RAWAFED AL TOROK SHQIPERI Tirane 13,633,592 2025-07-15 2025-07-17 55910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/RLRCP/W/2020/3 dt.26.11.21 fat.5/2025 dt.19.06.2025 kesti 6 TVSH
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 52,219 2025-07-16 2025-07-17 16510112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Policy Answer, shkr nr 1143 dt 10.7.2025, listpag, mbajtur TB
    Qendra pritese e Viktimave Linze (3535) KASTRATI ENERGY Tirane 479,914 2025-07-16 2025-07-17 10010131402025 Karburant dhe vaj 1013140 QKP Vikt. Trafik. - 602 karburant diezel, mk nr 953/12 dt 7.5.25, uprok nr 953 dt 19.3.25, nj fit nr 953/7 dt 2.5.25, kont. nr 196/1 dt 19.6.25, ft nr 46062 dt 16.6.25, fh nr 198 dt 16.6.25, pvmd dt 16.6.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I TREGUT TË LIRË Tirane 49,298 2025-07-16 2025-07-17 21610051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250701073035 dt 30.06.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,409 2025-07-16 2025-07-17 21210051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250702155812 dt 30.06.2025
    Tirana Parking (3535) VODAFONE ALBANIA Tirane 328,039 2025-07-16 2025-07-17 17821018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 2529 dt 9.6.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 23,328 2025-07-16 2025-07-17 15810061562025 Uje 1006156 ShGjSh 2025, lik ft uji permbledhese e muajit qershor 2025 dt 30.06.2025
    Universiteti Politeknik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,988 2025-07-16 2025-07-17 135110110402025 Uje 1011040 UPT IGJEO - lik uje qershor 2025 , ft nr 119138 dt  4.7.2025
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 106,239 2025-07-16 2025-07-17 6310112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag akomodim kampion europian, udhez nr 4 dt 25.2.2022, vend nr 3,4 dt 3.3.2025, urdh nr 37 dt 14.7.2025, invoic nr ALB-ECH-20250061, transf(1030EUR*100.7)
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,150 2025-07-16 2025-07-17 16310112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Era Talent, shkr nr 1144 dt 10.7.2025, listpag, mbajtur TB
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) ALBANIA CAR RENTALS Tirane 90,000 2025-07-16 2025-07-17 16310131222025 Shpenzime per qiramarrje mjetesh transporti 1013122 Instituti Integ. Pernd. Politike - marrje automjeti me qera, UP nr.20 dt 31.01.2025  nj fit nr.101/9 dt 10.02.2025, pvmd nr.101/15 dt 12.02.2025, fat nr 13077 dt 08.07.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Saimir Kola (K92303014R) Tirane 99,700 2025-07-15 2025-07-17 44610260012025 Sherbime te tjera 1026001 MTM perkthim zyrtar dok ITB Berlin. Kontrate vazhdim 2447 dt 27.03.2025, fature 84 dt 07.07.2025, proces verbal sherbimi dt 07.07.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Vebian Muçaj Tirane 53,333 2025-07-16 2025-07-17 13810870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Sherbim ledi , up nr.13 dt 24.2.25 , njo fit dt 28.2.25  , ft nr.25 dt 10.7.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Banka OTP Albania Tirane 690,000 2025-07-16 2025-07-17 15810111382025 Bursa 1011138-Fak Histori Filologji 2025-Bursa Qershor 2025,Urdher 698/1 dt 16.6.2025,VKM 697 dt 21.11.2018,Vendim 903 dt 21.12.2016,listpagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) Banka OTP Albania Tirane 5,000 2025-07-16 2025-07-17 16810131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 80dt 09.07.2025 ub nr 82  dt 10.07.2025 vendim nr 8  dt 09.07 .2025 pv nr 579/3 dt 09.07.2025 bordero Korrik
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA CREDINS Tirane 14,926 2025-07-16 2025-07-17 6210171532025 Furnizime dhe sherbime me ushqim per mencat 1017153 Rep Ushtarak 6027 2025 ushqime shkres 31.12.2024 list pag
    Teatri Kombetar (3535) Illyrian Guard Tirane 525,243 2025-07-16 2025-07-17 15410120222025 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2025 - pagese sherbim roje, kont ne vazhd 2035/2 dt 16.12.2024, VKM nr 177 dt 04.04.2019, fat nr 2028 dt 30.06.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,985 2025-07-16 2025-07-17 16810290482025 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2025 -posta Qershor 2025, fat nr 4871/2025 dt 02.07.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) LAND & CO Tirane 476,400 2025-07-16 2025-07-17 12710870132025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 - ASIG 2025 , Shpenzime per mirmb perjodike te rrjetit , Kontr ne vazhd 248/8 dt 14.5.2024 , ft nr.15 dt 10.7.25 , raporti sherb Qershor 2025
    Teatri Kombetar (3535) FURNIZUESI I TREGUT TË LIRË Tirane 346,650 2025-07-16 2025-07-17 15210120222025 Elektricitet 1012022 - Teatri kombetar 2025 - shpenz energjie fat nr 26383 dt 09.07.2025