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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  • 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
    Drejtori Rajonale AKPA Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,850 2025-09-30 2025-10-01 70810121262025 Sherbime te tjera 1012126 DR Raj. AKPA - taksa vjetore automjeti, fat nr 2500627884 dt 29.09.25
    Federata e Karatese (3535) Flogert Kullolli Tirane 90,000 2025-09-30 2025-10-01 6510112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - sherb foto, kerk dt 1.8.2025, ft nr 28 dt 25.8.2025, fh nr 1 dt 28.8.2025, urdh lik dt 25.9.2025
    Instituti i Konfucit në Universitetin e Tiranës (3535) BLUE TAXI Tirane 3,344 2025-09-29 2025-10-01 10210112342025 Shpenzime te tjera transporti 1011234 Ins Konfuc - shpenz transport, kerk nr 54 dt 11.9.2025, ft nr 2299 dt 16.9.2025, pv dt 16.9.2025, urdh lik dt 23.9.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) POSTA SHQIPTARE SH.A Tirane 2,670 2025-09-30 2025-10-01 24110051112025 Posta dhe sherbimi korrier 1005111 ISUV 2025 - likujdim posta gusht 2025, fature nr 633117 dt 02.09.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 107,399 2025-09-30 2025-10-01 71310110392025 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
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 162,913 2025-09-30 2025-10-01 145021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7190 dt 30.08.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 770 dt 30.10.2024
    Drejtori Rajonale AKPA Tirane (3535) Anadea Tirane 96,006 2025-09-30 2025-10-01 75010121262025 Sherbime te pastrimit dhe gjelberimit 1012126 DR Raj. AKPA - sherb. pastrimi, kont ne vazhd nr 343/7 dt 30.01.25 bashkl ush nr 152 , fat nr 51 dt 11.09.25,pvmd nr 343/14 dt 11.09.25
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,159 2025-09-30 2025-10-01 9910050402025 Elektricitet 1005040 ESHFF 2025-likujdim energji elektrike gusht 2025, fat nr 250826113901 dt 26.08.2025, nr kontr D 010057
    Prokuroria e rrethit TIrane (3535) Teuta Kasa Tirane 160,000 2025-09-25 2025-10-01 35910280022025 Shpenzime per honorare 1028002 PRRT - pag eksperti, fat nr 40 dt 17.09.2025, urdh pag prok sipas fat dt 17.09.2025, ligji 96/2017 e 111/2016,udhz KM nr 4 dt 12.12.2012
    Maternitet Nr.2T. (3535) M E D  I C A M E N T A Tirane 4,000 2025-09-30 2025-10-01 48810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,barna autorizim mshms nr 2696/26 dt 12.08.2024 Kont nr 790/1 dt 22.09.2025  ,ft nr 10051 dt 24.09.2025 fh nr 153  dt 24.09.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL - TOURS Tirane 264,000 2025-09-26 2025-10-01 18210870192025 Shpenzime per qiramarrje mjetesh transporti 1087019 -A.Dialog dhe bashkeqeverisje 2025 ,Shp per qiramarrje automjetesh,UP nr 1276 dt 16.04.2025,NJF nr 1276/3 dt 14.05.2025,Kont nr 397/2 dtr 26.05.2025,FAT nr 1495 dt 22.09.2025,PVMD nr 397/15 dt 22.09.2025
    Kuvendi Popullor (3535) Auto Manoku Servis Tirane 570,360 2025-09-30 2025-10-01 82210020012025 Shpenzime per mirembajtjen e mjeteve te transportit 1002001-Kuvendi,   lik mirembajtj automj, marrev kuader 1935/9 dt 14.6.24, kontrate 499/9 dt 11.9.25, situac 8 dt 12.9.25, md sit dt 12.9.25, fat 1127/2025 dt 12.9.25
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-09-29 2025-10-01 30510160012025 Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 22.09.2025
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 863,988 2025-09-30 2025-10-01 14710160072025 Udhetim i brendshem 1016007 QMMT,Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 5 dt 10.01.2025,Listepagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2025-09-29 2025-10-01 21910110532025 Sherbime telefonike 1011053 ASCAL 2025- Shp Interneti Gusht 25,fat nr 271234 dt 31.8.25
    Reparti Ushtarak Nr.5001 Tirane (3535) KELVIN TRAVEL Tirane 10,200 2025-09-30 2025-10-01 54910170812025 Udhetim jashte shtetit %1017081Komand Doktrines.Stervitj,RU5001.2025,Bl bileta avioni,UP nr 47 dt 18.09.2025,NJF dt 19.09.2025,FAT nr 1213/2025 dt 19.09.2025
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA  CO Tirane 118,440 2025-09-30 2025-10-01 5710170842025 Materiale per funksionimin e pajisjeve te zyres 1017084% reparti 6016, 2025 ,Shp materiale per funksionimin e zyrave,Urdh nr 114 dt 11.08.2025,FAT nr 5967/2025 dt 18.09.2025,PV dt 18.09.2025
    Fondi i Zhvillimit Shqiptar (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 584,733 2025-09-30 2025-10-01 78610560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Mbesht.Programe 24-26,Oponence teknike,Marrev.nr.3258/1;3254/1;1230/1,dt.29.08.25;04.08.25;15.04.25,fat.nr.393;694;701/2025,dt.02.06.25;12.09.25;16.09.25
    Komiteti i Ndihmes Ligjore (3535) Erlis Nakollari Tirane 40,000 2025-09-30 2025-10-01 76510141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Fier nr 62-2024-5097 dt 11.10.2024 Vendim i Dhomes se Avok. nr 511/E.H dt 4.12.2024 ft nr 23/2025 dt 23.9.2025
    Federata Shqiptare Judos (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-09-30 2025-10-01 8810112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - sherb ngarkim shkarkim magaz, vend nr 1 dt 3.3.2025, kontr dt 19.9.2025, listpag, mbajtur TB