Treasury Transactions 2019-2025

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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

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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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 1,880 2025-10-28 2025-10-30 68310260012025 Te tjera transferta tek individet 1026001 MTM rimbursim telefoni Shtator 2025, urdher minsitri nr 10 dt 07.10.2025, listepagese dt 28.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SERVIS- AUTO  2000 Tirane 21,204 2025-10-28 2025-10-30 45510161102025 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate  ne vazhdim nr 2658/1 dt 08.07.2025, ft 623 dt 22.10.2025, pv md dt 22.10.2025
    Komisioni i Prokurimit Publik (3535) VIANTE KONSTRUKSION Tirane 805,400 2025-10-29 2025-10-30 78510900012025 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 652 dt 01.10.2025, vendim kpp nr 1317 dt 24.09.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) ASLV Tirane 108,000 2025-10-29 2025-10-30 6210870362025 Shpenzime per pritje e percjellje 1087036- KEK 2025 , Lik shpenz pritje-percjellje , up nr.10 dt 14.4.25 , njo fit dt 17.4.25 , ft nr.105/2025 dt 13.5.25 (sipas ditari te dety te pramp nr.45300), prograbimi bashkangjit
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) UNIVERS PROMOTIONS Tirane 119,664 2025-10-29 2025-10-30 10510141302025 Te tjera materiale dhe sherbime speciale 1014130 QPKMR 2025, lik materiale promocionale, urdher nr 47 dt 29.8.2025 ft nr 2819/2025 dt 10.10.2025 fh nr 11 dt 10.10.2025 pvmd dt 10.10.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 4 S Tirane 80,184 2025-10-28 2025-10-30 18121018332025 Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje buke,fruta perime te tjera per kafshet 2025  kont ne vazhd nr  235/44 dt 20.05.2025 ft nr 2929/2025 DT 14.10.2025 PERMBL FH NR 88 DT 14.10.2025 PV mmd nr 235/81 dt 14.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 28,500 2025-10-28 2025-10-30 65610130012025 Udhetim jashte shtetit 1013001 min Shendet Shpenzime per udhetimin dhe akomodimin Aut jasht vendit nr 2970/3 dt 22.10.2025 Urdh prok nr 77 dt 23.10.2025 Njof Fit PV dt 23.10.2025 Fat nr 933/2025 dt 23.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,278,800 2025-10-28 2025-10-30 71910170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime  kont vazhd 4736/4 dt 31.10.2024 ft 203 dt 1.10.2025 akt rakordimi 1.10.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 604,659 2025-10-29 2025-10-30 72410170512025 Elektricitet %1017051%reparti 4001, 2025 energji permbledhese ft shtator  dt 30.9.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) BE - SO Tirane 110,000 2025-10-28 2025-10-30 14510061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft bl kondicioner, up nr 278 dt 26.09.2025, pv vl dt 10.10.2025, ft nr 2861/2025 dt 15.10.2025, fh dt 15.10.2025, pv md dt 15.10.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Sanije Tarja Tirane 45,900 2025-10-28 2025-10-30 12210131422025 Sherbim per ngrohje 1013142 QKTVDHF - 602 gaz i lengshem per gatim, kerkesa nr 31 dt 13.01.25, uprok nr 31/2 dt 14.01.25, pvleres nr 31/3 dt 14.01.25, kont. nr 31/5 dt 15.01.25, ft nr 5 dt 17.10.25, fh nr 13 dt 17.10.25, pv pritje nr 31/7 dt 17.10.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Jueli Tirane 116,880 2025-10-28 2025-10-30 12010131422025 Uniforma dhe veshje te tjera speciale 1013142 QKTVDHF - 602 te tjera materiale(veshje per gra dhe femije), kerk. nr 97 dt 02.10.25, uprok nr 97/2 dt 09.10.25, pv fituesi dt 09.10.25, ft nr 82 dt 13.10.25, fh nr 11 dt 13.10.25, pv pritje malli dt 13.10.25
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) ASLV Tirane 117,600 2025-10-29 2025-10-30 6110870362025 Shpenzime per pritje e percjellje 1087036- KEK 2025 , Lik shpenz pritje-percjellje , up nr.9 dt 14.4.25 , njo fit dt 17.4.25 , ft nr.104/2025 dt 13.5.25 (sipas ditari te dety te pramp nr.45300), prograbimi bashkangjit
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 2,000 2025-10-29 2025-10-30 20910103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikim urdher 3324/4dt 16.10.2025 ft 21569 dt 10.10.2025
    Bashkia Bajram Curri (1836) NIKA Tropoje 20,409,068 2025-10-29 2025-10-30 30121450012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje Rikonstruksion i shkolles 9 vjecare Beselidhja Malesise kontrate 3888 date 26.09.2024 up 167 dt 15.4.2024 ft 102 dt 7.8.2025 sit perf akr marrje date 10.10.2025 akt kola 28.09.2025
    Bashkia Bajram Curri (1836) Z D R A V A Tropoje 7,600,000 2025-10-29 2025-10-30 30021450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje Sistemim Asfaltim LAgjia Dardania Kontrate date 24.02.2023 situacion perfundimtare r ft nr 485 dt 31.05.2024akt marrje date 15.04.2024 akt kolaudim date 1.04.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,978 2025-10-29 2025-10-30 29921450012025 Uje BAshkia tropoje uje prill 2020 nr kon 1864.1873.4369.4446.4443.4345.4288.4278.4309.4393.1743.2022.9736.5706.2415
    Spitali Vlore (3737) ALDOSCH - FARMA Vlore 136,000 2025-10-29 2025-10-30 73010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4257 DT 03.10.2025 FAT NR 2046 DT 15.10.2025 F.H NR 395 DT 15.10.2025
    Drejtori Rajonale AKPA Vlorë (3737) VIOLETA FERATI Vlore 49,680 2025-10-29 2025-10-30 87510121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17  MAR.NR.733/4 KONT. NR.733/5  DT.29.07.2025 URDH. NR.926 DT.06.10.2025 GARANCI RINORE
    Drejtori Rajonale AKPA Vlorë (3737) UNITED   COLORS Vlore 40,646 2025-10-29 2025-10-30 88110121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17  MAR.NR.611/5 KONT. NR. 611/6 DT.21.07.2025 URDH. NR.926 DT.06.10.2025 FORMIM NE PUNE