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 3,706,722,334,527.00 1,833,246 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
    Gjykata e Apelit te Krimeve Tirane (3535) Sindi Kola Tirane 16,000 2025-09-16 2025-09-17 20310290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare avokat, VKM nr 929 dt 17.11.2010,urdher i MD nr 1284/3 dt 16.03.2005, urdher nr 1206 dt 16.06.2025, fat nr 9/2025 dt 04.09.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2025-09-16 2025-09-17 12110111622025 Te tjera transferta tek individet 1011162 Fak Bujq dhe Mjedisit- Pagese rimbursim telefoni ,VKM 846 dt 23.7.2010,urdh 33 dt 31.12.24,listpagese
    Agjencia e Administrimit të Tregjeve (3535) POSTA SHQIPTARE SH.A Tirane 3,300 2025-09-16 2025-09-17 9121018172025 Posta dhe sherbimi korrier 2101817, A A Tregjeve-sherbim postare  ft nr 633413 dt 04.09.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 46,750 2025-09-16 2025-09-17 17010051442025 Sherbime te tjera 1005144 AKVMB 2025 - sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024,kont nr 862/1 dt 31.07.25, liste pagese, mbajtur tatim ne burim
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ALBA MITA Tirane 94,500 2025-09-16 2025-09-17 57610870412025 Sherbime te tjera 1087041 -SASPAK 2025 , shp bl mat. per org e Komitet te Monitori. urdher nr 258 dt 28.07.2025, pv vleres ofertash, ft nr 12 dt 24.06.25, fh nr 6 dt 24.06.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) RAIFFEISEN BANK SH.A Tirane 108,474 2025-09-16 2025-09-17 36210121062025 Sherbimet bankare 1012106 - AIDA 2025 - pagese per detyrimin e prapambetur per panairin ' Wine Paris 2025' + kb, kerkese nr 1474/1 dt 12.09.2025, fat nr 5COMF5209 dt 05.03.2025, urdh nr 1474/2 dt 16.9.2025, kembim valutor me kurs kembimi 99leke
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,195 2025-09-16 2025-09-17 16021011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250827003611 dt 26.08.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,500 2025-09-16 2025-09-17 11410160782025 Shpenzime te tjera transporti 1016078 Rep Ceremonialit - pajisje me leje qarkullimi, ft  18344/2025 dt 15.09.2025, ft 18344/2025 dt 10.09.2025, Urdher nr 266 dt 25.08.2025
    Reparti i NSH Tirane (3535) Auto Manoku Servis Tirane 96,000 2025-09-16 2025-09-17 18610160122025 Shpenzime per mirembajtjen e mjeteve te transportit 1016012 NSPT, shp mirembajtj mjete transp, up 29 dt 7.8.25, ft of 1765/2 dt 14.8.25, pv fit 1765/3 dt 18.8.25, fat 1078/2025 dt 3.9.25
    Reparti i NSH Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 462,982 2025-09-16 2025-09-17 17910160122025 Elektricitet 1016012 NSPT, pagese energji gusht 2025, kontrata N404149, sipas fat 34977 dt 9.9.25
    Gjykata e Apelit te Krimeve Tirane (3535) BESNIK MECI Tirane 59,760 2025-09-16 2025-09-17 20510290102025 Pjese kembimi, goma dhe bateri 1029010 Gjyk. Ap.Krim.Rend. 2025 - pjese kembiimi automjeti, kerk nr 1670 dt 18.08.2025, UP nr 1684 dt 01.09.2025, ft of nr 1684/1 dt 01.09.2025, nj fit dt 03.09.2025, sit dt 10.09.2025,pvmd dt 10.09.2025,fat nr 353/2025 dt 10.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 12,580 2025-09-16 2025-09-17 45010170892025 Paga neto per punonjesit e miratuar ne organike 1017089% reparti 6630 2025 shtesa page vkm 555 dt 11.8.2021 list pag
    Aparati Drejt.Pergj.Tatimeve (3535) SCA TECH Tirane 2,198,718 2025-09-15 2025-09-17 146382810100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463828 dt 05.08.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 42,840 2025-09-16 2025-09-17 67510730012025 Sherbime te tjera 1073001 K Q Z 2025, likpagese trajneresh per proc zgjedor, listpag dt 11.09.2025, urdher nr 399 dt 23.06.2025, nr 533 dt 28.08.2025
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 398,400 2025-09-16 2025-09-17 62810100772025 Sherbimet bankare 1010077-Dr.Pergj.Dog, terheqje valute  dieta  j vendit  autoriz 17136/3 dt 12.9.2025 urdher 17136 dt 28.8.2025 shk MF 17575/1 dt 13.1.25 4000 euro x 99.5 lek
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMERI KRISTJAN GRAMSHI Tirane 2,257,771 2025-09-11 2025-09-17 69910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e ploteVKM.Nr.581,dt.18.09.24 dhe150dt.06.03.25,Udh.Përb.Nr22dt19.09.24iMBZHR dheMF,Kont.393/3 dt.10.2.25, AP Nr.393/13dhe393/14,dt 04.9.25, fat52/2025 dt.10.2.25, 214/2025 dt.23.5.25
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-09-16 2025-09-17 15410260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM -Qira ambienti,Kont ne vazhd nr 2482/7 dt 10.06.2024,Listepagese,Prokure e pergjithshme nr 1691 dt 19.08.2021,Mbajtur ne TB
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,389 2025-09-16 2025-09-17 15821011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250825061621 dt 25.08.2025
    QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,440 2025-09-16 2025-09-17 28910160562025 Posta dhe sherbimi korrier 1016056 QFMT- shp. postare, fat 633196/2025 dt 3.9.2025
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 9,691 2025-09-16 2025-09-17 26910350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta jashte vendit , Financim i Huaj, Marreveshje, Urdher nr 82 dt 26.06.2025, Kursi Kembimit 96.91 , Listepagese