Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,820,753,342,944.00 1,887,135 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
    Universiteti Bujqesor (3535) Aldi Hazizi Tirane 116,400 2025-11-19 2025-11-20 40910110412025 Sherbime te tjera 1011041 UBT 2025-Pagese sherbim mbeshtetje me foni dhe ndricim,UP 18 dt 28.10.25,ftes of 3286/4 dt 28.10.25,njof fit 29.10.25,fat 128 dt 4.11.25,pvmd 3286/5 dt 4.11.25
    Teatri Kombetar (3535) JIMI - SHKELQIM Tirane 54,120 2025-11-18 2025-11-20 24710120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - blerj kepuc, UP nr 246 dt 10.10.2025, ft nr 91 dt 3.11.2025, fh nr 39 dt 3.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 714,000 2025-11-19 2025-11-20 86910730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 142,000 2025-11-19 2025-11-20 30610760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 127/2025 dt 8.7.2025 ft nr 95/2025 dt 12.5.2025 ditari nr 58168
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 244,000 2025-11-19 2025-11-20 30310760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 80/2025 dt 15.8.2025 ft nr 45/2025 dt 10.6.2025 ditari nr 58181
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AMEO sh.p.k Tirane 7,970 2025-11-19 2025-11-20 23610100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - shpz pritje  dreke pune, memo nr 1085  dt 18.08.25, urdher nr 73 dt 19.08.25, fat nr 57 dt 20.08.25 ditar det.prap nr 60680
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,748 2025-11-19 2025-11-20 23710910012025 Elektricitet 1091001 K.M nga Diskrim. Energji Tetor 2025 Ft 251028022683 dt 27.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 20,000 2025-11-19 2025-11-20 26310131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike - transferte tek individet ub nr.115 dt  11.11.2025, vend nr 12 dt 11.11.2025 pv nr 1056/3 dt 11.11.2025,  listepagese
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,570,535 2025-11-10 2025-11-20 460721010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Likujd kest pare 60 perqind Listepagese per grant rindert VKB 59 dt 27.6.2024
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 3,902 2025-11-19 2025-11-20 137110500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1491/4 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    INUK (3535) ALBANIA MOTOR COMPANY Tirane 2,160,000 2025-11-18 2025-11-20 55510161302025 Shpenz. per rritjen e AQT - makina 1016130 IKMT, bl  autovetura, Kontrate ne vazhdim nr 479/230 dt 01.10.2025, ft 5714/2025 dt 31.10.2025, pv md dt 31.10.2025, fh nr 04 dt 31.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INSTANT.AL Tirane 12,000 2025-11-19 2025-11-20 32210950012025 Te tjera materiale dhe sherbime speciale 1095001-Autoriteti per informim MDISSH- rimodelim/rinovim miremb faqe web, kontr  vazhd nr 311/19 dt 29.05.2025,pvmd nr 311/35 dt 11.11.2025,fat nr 233 dt 10.11.2025
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,811,002 2025-11-19 2025-11-20 138810130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji Tetor  permb ft   dt 18.11.2025
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-11-19 2025-11-20 18010120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,Urdh nr 56 dt 01.07.2025,Kont nr 457 dt 01.07.2025,Listepagese,Mbajtur ne TB
    Departamenti i Administrates Publike (3535) BANKA E TIRANES Tirane 8,500 2025-11-19 2025-11-20 27710870152025 Shpenzime per honorare 1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25
    Tirana Parking (3535) ONE ALBANIA Tirane 207,770 2025-11-19 2025-11-20 32021018162025 Shpenzime per te tjera materiale dhe sherbime operative 2101816,Tir Parking-Komisioni mesazheve sms  ft nr 779/2025 dt 26.09.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2025-11-19 2025-11-20 26010131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike - transferte tek individet ub nr.115 dt  11.11.2025, vend nr 12 dt 11.11.2025 pv nr 1056/3 dt 11.11.2025,  listepagese
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,823,544 2025-11-10 2025-11-20 459421010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrimi i sherb online 01.09.25-30.09.25 per monit e traf urban ne BTMinikont vzhd 18209/3dt20.05.24 skn ush 3855/2024PV dt 30.9.25Fat 985913/2025 dt 02.10.25 PV 14.10.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 192,500 2025-11-17 2025-11-20 74510050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 7042/7 dt 06.10.2025,Aut 6942/3 dt 13.10.2025,Aut 6474/6 d 13.10.2025,Aut 7504/1 d 16.10.2025,Aut 7592/1 d 22.10.2025,Aut 6892/9 d 27.10.2025,Aut 7615/3 d 04.11.2025,listepagesa dt 13.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,475,090 2025-11-18 2025-11-20 101510170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,PU GJERMANI,kursi 98.3( pagese per disa muaj)