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 3,551,602,673,863.00 1,770,757 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 Ministrise se Drejtesise (3535) ANILA HITAJ Tirane 29,056 2025-06-23 2025-06-26 50810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-97 dt31.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.6/2025 dt.16.06.25
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 115,071 2025-06-25 2025-06-26 45010110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1902/1 dt 16.6.25,urdh sherbim levizje 10.6.25,listpagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 126,500 2025-06-25 2025-06-26 65510500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh mr 3 1dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2025-06-23 2025-06-26 72010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap  dit  45106 Ngritja e Regjistrave Profesional MjekesorKontrata Nr. 45, dt 29/12/2022, Fatura nr 6/2024, dt. 30/12/2024 Raporti i mirëmbajtjes nr. 45/44, datë 30/12/2024
    Drejtoria e Pergjithshme e Metrologjise (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2025-06-25 2025-06-26 22910121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 193 dt 23.06.2025, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,632 2025-06-25 2025-06-26 39810170512025 Uje %1017051%reparti 4001, 2025 uje nr PB005955  dt 30.4.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 62,100 2025-06-24 2025-06-26 73010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prapa Seksioni Internet për isë Kulturore Tiranë, Kontrata Nr. 321, dt 29/01/2025, Fatura nr 2339406/2025, dt. 02/05/2025 Raporti i mirëmbajtjes nr. 321/6, datë 02/05/2025
    Avokati i popullit (3535) DHIAMANDI STUDIO Tirane 560,000 2025-06-25 2025-06-26 19410660012025 Te tjera materiale dhe sherbime speciale 1066001,Av Pupullit-Bl motive te kostumeve popullore ,Urdh Prok nr 367/6 dt 12.06.2025,FTOF nr 367/7 dt 13.06.2025,Njof Fi tnr 367/10 dt 17.06.2025,FAT nr 15/2025 dt 20.06.2025,FH nr 8 dt 20.06.2025,PVMD dt 20.06.2025
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,170 2025-06-25 2025-06-26 10710100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 24.6.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 67,500 2025-06-25 2025-06-26 19610051182025 Udhetim i brendshem 1005118 AKU 2025- likujdim dieta brenda vendit maj2025, vkm nr 329 dt 20.04.2016, autorizim nr 3505 dt 25.06.2025, liste pagese
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 93,500 2025-06-25 2025-06-26 23010121092025 Sherbime te tjera 1012109- DPM 2025 - pagese keshilltaresh, urdh nr 1133 dt 13.05.2025, kontr nr 1137 dt 13.05.2025, listepagese, tatim mbajtur ne burim
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 213,392 2025-06-25 2025-06-26 39510170512025 Elektricitet %1017051%reparti 4001, 2025  energji prill oermbledhese ft 30.4.2025
    Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 381,344 2025-06-23 2025-06-26 52610170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,akt marrveshje per organizim eventi 1002/4 25.4.2025,fat 388 570/2025,8.5.25
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 230,625 2025-06-25 2025-06-26 22710121092025 Udhetim i brendshem 1012109- DPM 2025 - dieta brenda vendit, urdh nr 193 dt 23.06.2025, listepagese
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 4,200 2025-06-23 2025-06-26 53310170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 388 1698/2025 01.04.2025,fd 17.03.2025
    Aparati Ministrise se Drejtesise (3535) ELTON ASLLANI Tirane 5,304 2025-06-23 2025-06-26 51910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-286 dt20.05.2025 Urdher nr.364 dt.13.06.2025, Fature nr.28/2025 dt.16.06.25
    Federata e Sportit Universitar IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 12,730 2025-06-24 2025-06-26 5410112462025 Transferta per klubet dhe asociacionet e sportit 1011246 FSHSU - pag program fiskaliz, udhez nr 4 dt 25.2.2022, kontr sherb dt 16.6.2025, ft nr 10380 dt 16.6.2025, urdh lik dt 24.6.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 39,720 2025-06-25 2025-06-26 17810170882025 Posta dhe sherbimi korrier 1017088% reparti 6640, 2025 sherbim postar maj 2025 shkres likujdimi nr 612/3 dt 20.06.2025 ft nr 631659/2025 dt 09.06.2025
    Drejtoria Rajonale Tatimore Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 190,352 2025-06-25 2025-06-26 10410100402025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010040-Drejtoria Raj. Tat. Tirane 2025  pages gjoba dhe taksa vjetore te automj    ft 2500359047  dt 23.6.2025
    Drejtoria e Arkivave Shtetit (3535) GE-D Tirane 428,627 2025-06-25 2025-06-26 24410200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, regjistrim inventaresh online, kontrate ne vazhd. nr 392/24 dt 07.04.2025, ft 58/2025 dt 09.06.2025, pv md dt 10.06.2025