Treasury Transactions 2019-2025

Treasury Branch:

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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 3,596,541,611,197.00 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
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 598,740 2025-07-16 2025-07-17 28410170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 9.6.2025 list pag
    Drejtoria e Arkivave Shtetit (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 2,000 2025-07-16 2025-07-17 28810200012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1020001 Dr.Pergj. Arkivave 2025, tarife per leshim kartele pasurie, ft 45966 dt 15.07.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Tirane 1,146 2025-07-16 2025-07-17 28710200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 196137 dt 04.07.2025, Kontrate nr 350024
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-07-16 2025-07-17 48210100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje qershor 25 , kont vazh nr.27430/1 dt 31.12.24 , ft nr.2091 dt 30.6.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,720 2025-07-16 2025-07-17 22810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(qershor 2025), fat nr 000000430232879 dt 30.06.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 44,000 2025-07-16 2025-07-17 12510870132025 Udhetim i brendshem 1087013 - ASIG 2025 , lik dieta brenda vendit , urdh nr.52 dt 17.6.25 . listpag dt 15.7.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) UNIVERSITY OF NEW YORK,TIRANE Tirane 2,039,702 2025-07-16 2025-07-17 15410112372025 Te tjera transferime korrente %1011237 AKKSHI 2025 - shpernd grant projek PKKZH 2025, vend bord nr 5 dt 30.4.2025, kontr nr 1001/1 dt 24.6.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2025-07-16 2025-07-17 21010051392025 Sherbime te tjera 1005139 AREB 2025- Sherbim interneti qershor 2025,FAT nr 3452578 dt 02.07.2025
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,444 2025-07-16 2025-07-17 9210160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.8072854 dt 1.7.25, Kont H 155944
    Materniteti Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 238,752 2025-07-15 2025-07-17 30710130502025 Uje 1013050 SUOGJMbretereshaGeraldine - uje, ft nr 1431915 dt 04.06.25, pv nr 225/3 dt 04.06.25, ft nr 1642115 dt 04.07.25, pv nr 225/4 dt 04.07.25, kont nr 159012-1
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 930,000 2025-07-16 2025-07-17 134110110402025 Bursa 1011040 UPT FIM - bursa student qershor 2025,VKM nr 39 dt 23.1.2019, listpag
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-07-16 2025-07-17 45210170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,000 2025-07-16 2025-07-17 16110111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 852 dt 15.7.25,listpagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,334 2025-07-16 2025-07-17 11110051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji qershor 2025, fature nr 250626016110 dt 26.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,684 2025-07-16 2025-07-17 20610051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250702078383 dt 30.06.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) ONE ALBANIA Tirane 5,700 2025-07-16 2025-07-17 13910870342025 Sherbime telefonike 1087034 - AKPT 2025 , lik telf , ft permbledhese dt 10.7.25
    Qendra pritese e Viktimave Linze (3535) ARGENT DACI Tirane 44,460 2025-07-16 2025-07-17 10210131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 mish i kuq dhe nenprodukt. autoriz. nr 1667/40 dt 10.6.25, mk nr 631/31 dt 13.5.25, uprok rihapje proc nr 631/67 dt 28.5.25, kont nr 206 dt 23.6.25, ft nr 1626 dt 25.6.25, fh nr 211 dt 25.6.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 40,000 2025-07-16 2025-07-17 16210111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 852 dt 15.7.25,listpagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DREJTORI E SHERB QEVERITARE Tirane 4,740 2025-07-16 2025-07-17 13610870192025 Shpenzime per pritje e percjellje 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Shpenz per pritje-percjellje , urdh nr.126 dt 7.7.25 , ft nr.943 dt 30.6.25
    Tirana Parking (3535) ONE ALBANIA Tirane 280,051 2025-07-16 2025-07-17 17721018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-komisioni i sms payment ft 235 dt 27.6.2025 rregjistruar si det i prapambetur