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 3,495,212,145,281.00 1,744,698 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 Rrugor Shqiptar (3535) DEGE E EGNATIA  ODOS A. E Tirane 26,327 2025-05-22 2025-05-27 34110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH K.Lokale & TVSH Super nder Bypass Vlore Diference Shkresa Nr.9277/1 dt. 26.12.2024   Kontrata ne vazhdim 2013/332-025-2018/401-331 Addendum Nr.10 Pagese e pjeshme Sit Nr.25 dt 30.11.2024   Fat Nr.28/2024  date 10.12.2024
    Prefektura e qarkut Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2025-05-26 2025-05-27 6710160722025 Uje 1016072 Prefektura Qarkut Tirane, lik uje mars 2025 , sipas fat 2503-159751-1-1 dt 30.3.25
    Universiteti Bujqesor (3535) SPIRIT TRAVEL & TOURS Tirane 19,100 2025-05-26 2025-05-27 14410110412025 Udhetim jashte shtetit 1011041 UBT 2025-Blerje bileta jasht vendi,UP 2 dt 16.4.25,ftes of 17.4.25,njof fit 17.4.25,auto 51 dt 30.1.25,pvmd 475/4 dt 18.4.25,fat 2292 dt 18.4.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) ONE ALBANIA Tirane 19,900 2025-05-26 2025-05-27 8910890012025 Sherbime telefonike KMDIM1089001 ,Shp telefoni Prill 2025,FAT nr 227633/2025 dt 30.04.2025
    Qarku Tirane (3535) BANKA CREDINS Tirane 440,726 2025-05-26 2025-05-27 142120350012025 Organizatat nderkombetare te tjera 2035001 Kesh Qarkut ,lik transferte kuote anetaresieviti 24-25,urdher nr 35 dt 6.05.20254330 Euro x 101.2/lek,
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 796,500 2025-05-23 2025-05-27 16310160012025 Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3477 dt 23.05.2025, urdher nr 2037/5 dt 14.05.2025, euro 8.000, kursi 99.5
    Aparati i Ministrise se Brendshme (3535) Ermal Çomo Tirane 12,600 2025-05-22 2025-05-27 15410160012025 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 6551/68 dt 28.04.2025, kontrate nr 6551/70 dt 28.04.2025, fature nr 13 dt 29.04.2025, prverbal perkthimi nr 6551/71 dt 29.04.2025 shkrese nr 6551/76 dt 02.05.2025
    Universiteti Bujqesor (3535) BNT ELECTRONIC`S Tirane 11,689,050 2025-05-26 2025-05-27 13710110412025 Shpenz. per rritjen e AQT - paisje kompjuteri 1011041 UBT 2025-Pagese blerje pajsije elektronike,UP 21 dt 19.9.24,njof fit 2403/29 dt 19.2.25,kontr 2403/44 dt 18.4.25,pvmd 2403/44 dt 18.4.25,fat 572 dt 18.4.25,fh 13 dt 18.4.25
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 3,993,384 2025-05-23 2025-05-27 9710160882025 Shpenzime per qiramarrje ambjentesh 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet  (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MFE nr 12/1 dt 18.03.2020, Urdher nr 84 dt 23.05.2025, 40000 euro me kursin 99.6
    Drejtoria e Arkivave Shtetit (3535) Ilir Kaso Tirane 914,400 2025-05-23 2025-05-27 19010200012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr.Pergj. Arkivave 2025, mobilim me pajisje zyre, U P dt 10.02.2025, ft of dt 10.02.2025, nj ft dt 12.02.2025, ft 13/2025 dt 25.03.2025, fh 4/3 dt 25.03.2025, pv md dt 25.05.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Luena Hyska Tirane 10,000 2025-05-23 2025-05-27 8710171262025 Te tjera materiale dhe sherbime speciale 10171126-AKSHE- Blere Ad Blue per makinen e inst Memo 695 dt 18.4.2025 Ft 2 dt 14.4.2025 Fh 1 dt 14.4.2025
    Gjykata e Apelit Tirane (3535) KALLFA Tirane 465,963 2025-05-26 2025-05-27 27710290072025 Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2025 - sherb printimi dhe publikimi, kontr ne vazhd nr 4705/1 dt 28.02.2025, fat nr 1160/2025 dt 14.05.2025, situacion Prill 2025
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 4,000 2025-05-26 2025-05-27 9810131192025 Sherbime telefonike 1013119 QKUM - pag telefon, ft nr 2049155 dt 30.04.25, kod kl 470003221687
    Bashkia Kamez (3535) HB-GROUPCONSTRUCTION Tirane 669,600 2025-05-26 2025-05-27 683216600120025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 projekt sportiv SFIDA 2025 up nr 2441  dt 11.03.2025 njof fit dt 18.03.2025 kont nr 2913  dt 01.04.2025 sit perf dt 22.10.2024 ft nr 12  dt 02.04.2025 fh nr 49  dt 02.042025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 87,480 2025-05-26 2025-05-27 30810170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 tel ft 2155829 dt 1.5.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 14110110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 56 dt 13.5.2025, listpag
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 40,308 2025-05-23 2025-05-27 9510160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime 2025, up 320 dt 21.5.24, marrev kuad 320/36 dt 20.8.24, vazhd minikontrate nr 83 dt 11.2.2025, fat 264/2025 dt 9.5.25, fh 35 dt 9.5.25
    Shtëp.Fëm.Shkoll. Tiranë (3535) NELSA Tirane 20,736 2025-05-19 2025-05-27 9610131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl veze, uprok nr 320 dt 21.05.2024, nj fit nr 320/27 dt 13.08.2024, kont nr 8 dt 14.01.25 ne vazhdim, mk nr 320/34 dt 20.08.2024,  fh nr 20 dt 30.04.25, ft nr 549 dt 30.04.25
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) POSTA SHQIPTARE SH.A Tirane 960 2025-05-26 2025-05-27 4610061612025 Posta dhe sherbimi korrier 1006161 AQTN 2025, lik ft poste nr 631062/2025 dt 07.05.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,117 2025-05-26 2025-05-27 4810061612025 Elektricitet 1006161 AQTN 2025, lik ft energjie nr 250428017941 dt 28.04.2025, kontr O-022961