Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,148 2025-07-16 2025-07-17 20710051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250626003121 dt 26.06.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ONE ALBANIA Tirane 1,601 2025-07-16 2025-07-17 20210051312025 Sherbime telefonike 1005131 DSHPA- shpz telefoni, fature nr 685069 dt 03.07.2025
    Drejtoria Vendore e Policise Tirane (3535) ONE ALBANIA Tirane 2,900 2025-07-16 2025-07-17 26410160202025 Sherbime telefonike 1016020 Drejtoria Vendore e Policise, lik shp interneti qershor 2025, fat 715752/2025 dt 3.7.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Tirane 45,000 2025-07-16 2025-07-17 13310870342025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087034 - AKPT 2025 , Lik qera ambj zyrash , kont vazh nr.1511801 dt 24.12.14 , listpag dt 133
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 23,209 2025-07-16 2025-07-17 16210112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Era Talent, shkr nr 1144 dt 10.7.2025, listpag, mbajtur TB
    Drejtoria Vendore e Policise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 31,380 2025-07-16 2025-07-17 26310160202025 Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, Lik posta, kont 8706 dt 16.8.2023, fat 632437/2025 dt 7.7.2025
    Teatri Kombetar (3535) Operatori i Blerjeve të Përqëndruara Tirane 46,666 2025-07-16 2025-07-17 14910120222025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012022 - Teatri kombetar 2025 - kryerje procedure prokurimi pe rblerje pajisje per teatrin, kerkese nr 573/6 dt 01.07.2025, fat nr 274 dt 08.07.2025
    Instituti Studimeve te Transportit Tirane (3535) ATOM Tirane 237,600 2025-07-16 2025-07-17 7910060992025 Shpenzime per te tjera materiale dhe sherbime operative 1006099 INST Transp 2025,lik ft shpenzime Eksternale per pajisje tematike, up nr 78/2 dt 03.06.2025, njoft fit dt 20.06.2025, ft nr 317/2025 dt 09.07.2025, fh dt 09.07.2025
    Universiteti Politeknik (3535) EXPLORER JOURNEY Tirane 21,458 2025-07-16 2025-07-17 133610110402025 Udhetim jashte shtetit 1011040 UPT FIE - lk bileta avion, UP nr 38 dt 2.6.2025, ft of dt 3.6.2025, njof fit dt 3.6.2025, njof fit dt 3.6.2025, ft nr 601 dt 8.7.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 50,400 2025-07-16 2025-07-17 15710051112025 Sherbimet bankare 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 56 dt 12.06.2025, invoice nr. 90775735 dt 19.03.2025,kursi valutor 500 Euro x 100.8 leke
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 9,197 2025-07-16 2025-07-17 28710170372025 Sherbimet bankare 1017037 Reparti 3001 2025 taks doganore shkres 3073/2 dt 18.6.2025 ft 02/025460/46/2504/01 dt 13.5.25 euro 72.24 me kurs 99.7
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Tirane 1,416 2025-07-16 2025-07-17 20710051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 185137 dt 08.07.2025, kontr nr 88411517
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,132 2025-07-16 2025-07-17 16010131222025 Uje 1013122 Instituti  Integ.  Pernd. Politike likujdim ujesjelles kanalizimi Qershor   kont nr 1000065-1-1 ft nr 129494 dt 04.07.2025
    Universiteti Politeknik (3535) ARK - IT Tirane 99,000 2025-07-16 2025-07-17 132710110402025 Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 47 dt 2.7.2025, pvmd nr 6/6 dt 2.7.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 101,613 2025-07-16 2025-07-17 136910110402025 Bursa 1011040 UPT FIN - bursa student  qershor 2025, VKM nr 903 dt 21.12.2016 ,  listpag
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,354 2025-07-16 2025-07-17 12410870132025 Elektricitet 1087013 - ASIG 2025 , shpz enegj elek , ft permbledhese dt 15.7.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,152,903 2025-07-16 2025-07-17 136810110402025 Bursa 1011040 UPT FIN - bursa student  qershor 2025, VKM nr 903 dt 21.12.2016,  listpag
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 8,000 2025-07-16 2025-07-17 12110170852025 Udhetim i brendshem 1017085%reparti 6004,2025 shkres 10.7.2025 list pag
    Aparati Drejt.Pergj.Doganave (3535) T.M.A Tirane 43,517 2025-07-16 2025-07-17 48010100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, Ndales page per E.Kabashi , urdh nr.20204/1 dt22.11.22 , listpag dt 14.7.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 120,000 2025-07-16 2025-07-17 136510110402025 Bursa 1011040 UPT FIN - bursa student prioritar qershor 2025,VKM nr 903 dt 21.12.2016, listpag