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 3,653,674,518,515.00 1,812,188 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Adel CO Tirane 229,020 2025-08-13 2025-08-15 8310061582025 Shpenzime per prodhim dokumentacioni specifik 1006158 R.I.Sh.Min 2025, lik ft bl kuti arshive, kontre nr 580/3 dt 04.06.2025 sipas mk nr 1276/1 dt 06.03.2025, ft nr 190/2025 dt 23.7.2025, fh dt 23.07.2025, pv md dt 23.07.2025
    Drejtori Rajonale AKPA Tirane (3535) QENDRA PROTIK Tirane 825,888 2025-08-14 2025-08-15 62210121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje formimi profesional VKM 646 dt 5.10.2022,marv trepal. nr 3456,3456/1-3456/11 dt 01.11.2024 bashkl ush 1132, fat nr 928 dt 31.07.25,urdh. likujd. dt 12.08.25
    Bashkia Kamez (3535) BANKA CREDINS Tirane 38,535 2025-08-14 2025-08-15 123221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonj 493/ 1  listepagese
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 357,197 2025-08-14 2025-08-15 64210730012025 Elektricitet 1073001 K Q Z 2025,Lik  ft energjie nr 250701108559/2025 dt 30.06.2025, nr kontr h-648239
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 8,000 2025-08-14 2025-08-15 17210140132025 Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2025, Kompesim transporti , vkm nr.920 dt 25.11.2020 ,vendimi nr.423 dt 26.6.24 , urdh nr.539/1 dt 27.3.25
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 341,700 2025-08-14 2025-08-15 43210120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kontr nr 419/1 dt 02.07.2025, pksh nr 419/2 dt 04.07.2025, kembim valutor me kurs 100.5
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 152,057 2025-08-14 2025-08-15 43010120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - honorare, kont rnr 417/1 dt 02.07.2025, pksh nr 417/2 dt 04.07.2025, kembim valutor me kurs 100.5
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 75,525 2025-08-14 2025-08-15 63810110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025-FEE akkshi A,Jubani,Urdh nr 2239/1 dt 18.07.2025,Ligji nr 80/2015,FAT nr 000000284008987 dt 08.07.2025,Listepagese,Kerkese dt 11.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 119,160 2025-08-12 2025-08-15 97910120012025 Te tjera materiale dhe sherbime speciale 1012001 Blerje pajisje elektrike,fature 451/2025 dt 09.04.2025,flete hyrje 35 dt 09.04.2025,proces verbal dt 09.04.2025,akt dorezimi dt 09.04.2025,urdher prokurimi 380 dt 27.03.2025,memo 4132/1 dt 27.03.2025
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 73,579 2025-08-14 2025-08-15 11410160552025 Te tjera transferta tek individet Komisariati i Policisë  Tropojë, paga Korrik 2025, trasnferta, veshmbathje, bordero, listëpagesa, përmbledhese e listëpagesave, periudha 01.07.2025-31.07.2025.
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 207,500 2025-08-14 2025-08-15 21221450012025 Udhetim i brendshem Bashkia Tropojë, udhëtim i  brendshëm Gusht 2025, bordero, listëpagesa, përmbledhese e listëpagesave, periudha 01.08.2025-14.08.2025.
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2025-08-14 2025-08-15 23710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.412, datë 16.07.2025, fatura nr.9651/2025, datë 07.08.2025, fletë-hyrja nr.83, datë 14.08.2025, procesverbal nr.412/2,  datë 14.08.2025.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,953 2025-08-14 2025-08-15 11310160552025 Uje Komisariati i Policise  Tropojë, shpenzime per ujë Korrik 2025, fatura tatimore  nr.101937/2025, datë 05.08.2025, kontrata nr.11690.
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 36,660 2025-08-14 2025-08-15 11010160552025 Elektricitet Komisariati i Policise  Tropojë, elektricitet Korrik  2025, fatura tatimore  nr.9552765, datë 31.07.2025, kontrata nr. T 100346.
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2025-08-14 2025-08-15 11210160552025 Sherbime telefonike Komisariati i Policise  Tropojë, Shërbime telefonike Korrik 2025, fatura  nr.809988/2025, datë 04.08.2025, telefona nr. 021322201, 021522258, 0213222299.
    Komisariati i Policise Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 6,110 2025-08-14 2025-08-15 11110160552025 Posta dhe sherbimi korrier Komisariati i Policise  Tropojë, Shërbime postare Korrik 2025, fatura  nr.130/2025, datë 01.08.2025.
    Drejtoria Rajonale e Monumenteve Vlore (3737) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Vlore 480 2025-08-14 2025-08-15 12810120702025 Uje 1012070 DRTK VLORE PAGESE UJI QERSHOR 2025 FAT 2506600481 DT 02.07.2025
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 1,266,197 2025-08-14 2025-08-15 74510111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE PROJEKTI ADRIAMOVE URDHER 81 DT 6.8.2025 ME BORDERO
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 962,500 2025-08-14 2025-08-15 21521460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR KORRIK 2025  ME BORDERO
    Spitali Vlore (3737) Abi's Vlore 5,069,763 2025-08-14 2025-08-15 52910130242025 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024  FAT NR 352 DT 05.08.2025 SITUACION NR 7