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 3,756,999,141,252.00 1,855,691 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
    Spitali Distrofik (3535) ARGENT DACI Tirane 36,000 2025-10-10 2025-10-14 30710130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - blerje mish, mk nr 631/31 dt 13.05.25, uprok nr 631/67 dt 28.05.25, nj fit dt 5.6.25,miniko. nr 55/3 dt 2.9.25, ft nr 2633 dt 29.9.25, fh nr 179 dt 29.9.25
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 10,200 2025-10-13 2025-10-14 15210120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 127/50 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    ASHR Tirane (3535) ECO RICIKLIM Tirane 133,056 2025-10-10 2025-10-14 24110130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 asgjesim mbetje spitalore, Shtator 25, uprok nr 4 dt 21.1.25, ft of nr 140/1 dt 21.1.25, klas perf dt 22.1.25, ko nr 210 dt 27.1.25, ft nr 2319 dt 01.10.25
    Aparati i Akademise (3535) BANKA CREDINS Tirane 33,167 2025-10-13 2025-10-14 64310220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,vazhd kontr nr 404 dt 13.2.2025,nr 690 dt 6.3.2025,listepagese ,tatim ne burim
    Aparati Drejt.Pergj.Tatimeve (3535) ALBACO SHOES Tirane 4,310,127 2025-10-13 2025-10-14 147862410100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr  1478624 dt 13.9.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 206,000 2025-10-10 2025-10-14 63910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Shtator 2025 Kontr ne vazhd 52/70 dt 24.1.2025 Ft 10244 dt 29.9.2025 Fh 3630 dt 29.9.2025
    Instituti i Policisë Shkencore (3535) POSTA SHQIPTARE SH.A Tirane 330 2025-10-10 2025-10-14 20310161372025 Posta dhe sherbimi korrier 1016137 IPSH, shp postare, ft 485/2025 dt 08.10.2025
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 405,487 2025-10-13 2025-10-14 116410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/1155 dt 11.09.2025 ft nr 9844 /2025 dt 18.09.2025 fh nr 604dt 18.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 532,090 2025-10-13 2025-10-14 27010130552025 Elektricitet 1013055 QKTGjakut 2025 - energji eletkrike Shtator 2025, fat nr 12849227 dt 09.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) POSTA SHQIPTARE SH.A Tirane 164,616 2025-10-13 2025-10-14 81110140482025 Posta dhe sherbimi korrier 1014048 Drejt Pergj Burgjeve 2025, lik posta, ft nr 92/2025 dt 6.10.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) Banka OTP Albania Tirane 40,800 2025-10-13 2025-10-14 15310120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 227/45, 46, 48, 49 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Reparti Ushtarak Nr.1001 Tirane (3535) MARSI-AL Tirane 333,237,298 2025-10-13 2025-10-14 72910170092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2025 kont vazhd 1319/2 dt 28.2.2025 ft 23 dt 3.10.2025 fh 17;17/1 dt 3.10.2024 pvmd 3.10.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,648 2025-10-13 2025-10-14 42810200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2509-1509016-1 dt 08.10.2025, Kontrate nr 1509016
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,651 2025-10-13 2025-10-14 23210880012025 Elektricitet 1088001   AMSHC  2025 energji ft 11927376 dt 1.10.2025
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,860 2025-10-10 2025-10-14 20410161372025 Elektricitet 1016137 IPSH, Shp energji elektrike, ft nr 12959105 dt 09.10.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tirane 544 2025-10-13 2025-10-14 42610200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2509-46011-11 dt 07.10.2025, Kontrate nr 46011
    INUK (3535) VODAFONE ALBANIA Tirane 5,400 2025-10-13 2025-10-14 49910161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, shp telefoni titullari, ft 5705726/2025 dt 2.10.2025, kod abonent 1059808
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-10-13 2025-10-14 22710880012025 Udhetim i brendshem 1088001   AMSHC  2025 dieta shkres 2.9.2025 list pag
    Spitali Distrofik (3535) 4 S Tirane 38,100 2025-10-10 2025-10-14 30810130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl bulmet dhe veze, kont. nr 69/5 dt 08.10.24 ne vazhdim, ft nr 2802 dt 30.09.25, fh nr 182 dt 30.09.25
    Aparati Drejt.Pergj.Tatimeve (3535) Shell Upstream Albania B V Tirane 607,140 2025-10-10 2025-10-14 129279010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292790 dt 29.8.2025