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) LAJTHIZA INVEST Tirane 1,500 2025-10-29 2025-10-30 28710950012025 Shpenzime per pritje e percjellje 1095001 A.I.D.S.SH  2025 - Blerje Uje , Kerkese nr 1878 dt 14.10.2025, Autorizim nr 1878/1 dt 15.10.2025, FT nr 411 dt 15.10.2025, FH nr 18 dt 15.10.2025
    Aparati Drejt.Pergj.Doganave (3535) Deni Baci Tirane 303,726 2025-10-28 2025-10-30 74310100772025 Llogari ne pritje - të ardhura doganore për tu marrë 1010077-Rimbursim 2025 kthim pagese  udhezim  MF 21 dt 17.11.2024 urdher 16923/19 dt 23.10.2025
    Prokuroria e rrethit TIrane (3535) Besnik Gjonpali Tirane 300,000 2025-10-29 2025-10-30 44910280022025 Shpenzime per honorare 1028002 PRRT- Pagese perkthyesi,Urdh dt 15.10.2025,FAT nr 35/2025 dt 15.10.2025,Ligji nr 97/2016 ,nr 111/2017,Udhezim nr 4 dt 12.12.2012
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 38,500 2025-10-28 2025-10-30 67510260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese banka dt 28.10.2025c dhe permbledhese autorizime dt 28.10.2025 bashkelidh USH 670, listepagese dt 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,743,944 2025-10-27 2025-10-30 250710130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore,  vazhdim kontrate nr 102/54 date 13.05.2025 ft nr 831/2025 dt 04/09/2025 rel tek dt 13.10.2025 ( 19.04.25-12.05.25) situacion 04.09.2025 ( 19.04.25-12.05.25)
    Instituti i Femijeve qe nuk degjojne (3535) GRIFIN ALBANIA Tirane 43,200 2025-10-29 2025-10-30 16110110522025 Sherbime te tjera 1011052-Instit nxen qe s'degjojne 2025- Pagese sherbim dizifektim te ambjenteve te jashtme,UP 9 dt 8.4.25,pv tesim treg 8.4.25,kontr 69 ne vazhdim dt 28.4.25,fat 657 dt 23.9.25
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,687 2025-10-29 2025-10-30 195010110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIM - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 5 dt 27.2.2025, shkr nr 615 dt 22.10.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-10-28 2025-10-30 90410020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, fat 1114/2025 dt 13.10.25, raport 2347/4 dt 21.10.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 293,500 2025-10-28 2025-10-30 30910171422025 Udhetim i brendshem 1017142-AKMC-Udhetim brenda vendi Shkrese 462/6 dt 7.10.2025 VKM 870 dt 14.2.2011 Lisp
    Sanatoriumi Tirane (3535) E v i t a Tirane 4,570,824 2025-10-28 2025-10-30 1249210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  bl materiale mjekimi,, Kontrata  ne vazhd nr 136/270 dt 16.06.2025, ft 17952/2025 dt 01.10.2025 fh nr 675 dt 01.10.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 18,139 2025-10-28 2025-10-30 193510110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FTI - pag artikull shkenc, VKM nr 329 dt 12.4.2017, udhez nr 29 dt 10.9.2018, shkr nr 2494/1 dt 23.9.2025, listpag, transf dt 3.10.2025
    Sanatoriumi Tirane (3535) E v i t a Tirane 112,812 2025-10-29 2025-10-30 125710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  barna, autorizim mshms nr 114/9 dt 14.08.24, kontr nr 114/1170 dt 16.09.2025, fat nr 17832 dt 29.09.2025, fh nr 664 dt 29.09.2025
    Universiteti Politeknik (3535) PASTRIME SILVIO Tirane 238,680 2025-10-27 2025-10-30 193910110402025 Sherbime te pastrimit dhe gjelberimit 1011040 UPT REKT - sherb pastrim, UP nr 72 dt 18.9.2025, ft of dt 22.9.2025, njof fit dt 23.9.2025, ft nr 1396 dt 15.10.2025, pvmd dt 15.10.2025
    Muzeu Historik Kombetar (3535) ENERTA KENDELLA Tirane 10,000 2025-10-28 2025-10-30 9410120102025 Te tjera materiale dhe sherbime speciale 1012010 - Muzeu historik 2025 - blerje kurore me lule natyrale, urdh nr 60 dt 312/2 dt 22.10.2025, fat nr 43 dt 03.9.2025
    Presidenca (3535) DIXHI PRINT - AL Tirane 881,219 2025-10-28 2025-10-30 50010010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 133 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 1694/2025 dt 23.10.2025, pv md dt 23.10.2025
    Sanatoriumi Tirane (3535) EGIAN MED Tirane 138,992 2025-10-29 2025-10-30 126310130512025 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Dezinfektim,deratizim, kont sherbimi ne vazhd nr 508/19 dt 30.06.2025 ft nr 247/2025 dt 03.10.2025 sit punimesh d t 28.08.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-10-29 2025-10-30 28910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 28213 dt 10.10.2025, pv nr 160/18 dt  13.10.2025, urdh pagese nr 252 dt 21.10.2025
    Komisioni i Prokurimit Publik (3535) GAMMA Tirane 158,375 2025-10-29 2025-10-30 78410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 651 dt 01.10.2025, vendim kpp nr 1324 dt 24.09.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) A.M.E 2020 Tirane 117,600 2025-10-29 2025-10-30 11521660092025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 blerje lule per zyrat up nr 177 dt 13.10.2025 ft nr 485 dt 14.10.2025 fh nr 50  dt 14.10.2025 p.v mar dorz dt 14.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) Izmir Shala Tirane 6,000 2025-10-29 2025-10-30 27910130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025  sherbim karrotrec p.v emergjence dt 17.10.2025,  fat nr 477dt 17.10.2025