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
    Shtëp.Moshuarve Tiranë (3535) GERTI-1987 Tirane 148,548 2025-11-19 2025-11-20 20110131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - Ushqime kolonjale tetor 2025 Kontr ne vazhd 33 dt 17.1.2025 Ft 953 dt 31.10.2025 Fh 124 dt 31.10.2025
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,406 2025-11-19 2025-11-20 15610111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.11.25,listpagese
    Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE Tirane 33,084 2025-11-19 2025-11-20 33921011462025 Uje 2101146,DDPGJ-shp  uji ft nmr 259835/2025 dt 05.11.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 27,095 2025-11-14 2025-11-20 466021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Tetor 2025 Listepagese Tetor 2025 Mbajtur tatim burim Scan USH 4659/20252101001 Bashkia Tirane Kryetare Fshatrash Tetor 2025 Listepagese Tetor 2025 Mbajtur tatim burim Scan USH 4659/2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,648 2025-11-19 2025-11-20 88510730012025 Elektricitet 1073001 K Q Z 2025,Lik ft energjie , nr 2509180000241 dt 29.10.2025, kontr nr h-053371
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 1,349,550 2025-11-11 2025-11-20 169010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirëmbajtje e sistemit të licencimitr Ministrinë e Infrastrukturës dhe Energjis, Kontrata Nr. 113, dt 26/11/2024, Fatura nr 153/2024, dt. 27/12/2024 Raporti i mirëmbajtjes nr. 113/2, datë 27/12/2024 nr ditari 41835
    Departamenti i Administrates Publike (3535) BANKA CREDINS Tirane 140,250 2025-11-19 2025-11-20 27310870152025 Shpenzime per honorare 1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,926 2025-11-19 2025-11-20 11510121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 -Pagese energji eletrike ,ditari i det prap nr 58545,fat nr 2508040003277 dt 29.07.2055,nr 2509060000458 dt 31.08.2025,nr 25093000212727 dt 25.09.2025,nr 251103004301 dt 31.10.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2025-11-17 2025-11-20 74610050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 6474/6 d 13.10.2025,Aut 6942/3 dt 13.10.2025,Aut 6869/6 dt 27.10.2025,listepagesa dt 13.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,475,090 2025-11-18 2025-11-20 101310170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,au ANGLI ,kursi 98.3( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,240,975 2025-11-18 2025-11-20 101610170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh ,17.11.2025, vkm 600 14.09.2022,50.000 USD , personel i MM ,PU VIRXHINIA ,kursi 84.8( pagese per disa muaj)
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 188,264 2025-11-19 2025-11-20 136610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 5,081,360 2025-11-19 2025-11-20 15310111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.11.25,listpagese
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I TREGUT TE LIRE Tirane 117,963 2025-11-19 2025-11-20 16010112042025 Elektricitet 1011204-Inst Fizikes Berthamore te Zbatuar- Pagese Energji Tetor 25,fature 43683 dt 10.11.25
    Gjykata Administrative e Apelit Tirane (3535) KALLFA Tirane 113,403 2025-11-19 2025-11-20 23110290432025 Sherbime te printimit dhe publikimit 1029043 Gjyk. Admin. Apelit 2025 - sherbim printimi, kontr nr.536 dt 27.01.2025 ne vazhd, akt dorez dt 14.11.2025, fat nr 2697/2025 dt 14.11.2025
    Agjencia e Rinise (3535) ALBA-TRANS Tirane 9,504,000 2025-11-19 2025-11-20 34721018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit mujor vkb nr 125 dt 19.11.2024 kont sherbimi nr 8/3 dt 07.01.2025 ft nr 992 dt 10.11.2025 rakordim me shkresen nr 910 dt 11.11.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 146,250 2025-11-17 2025-11-20 468421010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Tetor 2025 Kontrate 28806/1 dt25.7.24 Scan USH 3606/2024 Listepagese Tetor 2025 Fature 923/2025 dt 6.11.25
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-19 2025-11-20 34321011462025 Elektricitet 2101146,DDPGJ-shp  energji ft nr 2511031020004 dt 31.10.2025
    Aparati i Ministrise se Mbrojtjes (3535) DORINA KARAISKAJ Tirane 52,440 2025-11-17 2025-11-20 99610170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti,umm 1418 18.07.2025,up 289 08.10.2025,fo 08.10.2025,pv1 08.10.2025,njfit 08.10.2025,fat 388 498/2025 09.10.2025
    Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,242,960 2025-11-19 2025-11-20 24010160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag