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 3,820,753,342,944.00 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 6,882,376 2025-11-18 2025-11-20 101210170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 17.11.2025, vkm 600 14.09.2022,70.000 euro , personel i MM ,PU MONS SHAPEI,kursi 98.3( pagese per disa muaj)
    Instituti shendetit publik Tirane (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-11-19 2025-11-20 47610130482025 Shpenzime per honorare 1013048 ISHP 2025 honorare urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 ,vkm nr 123 dt 05.03.2014,listepagese
    Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 8,824,800 2025-11-19 2025-11-20 45110130482025 Ilaçe dhe materiale mjeksore 1013048 ISHP 2025 - blerje kite dhe materiale konsumi, marv kuad 323/24 dt 26.05.2025, konr nr 323/99 dt 09.10.2025, fat nr 1015/2025 dt 27.10.2025, fh nr.7 dt 27.10.2025 pv marje dor nr 323/43 dt 27.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 18,540 2025-11-19 2025-11-20 123410150012025 Posta dhe sherbimi korrier 1015001-Minist per Europ dhe Pun e jashtme: Posta brenda vendi Tetor 2025 VKM 241 dt 31.3.2011 Ft 617 dt 5.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,624,895 2025-11-19 2025-11-20 73110130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Reparti Ushtarak Nr.6001 Tirane (3535) KELVIN TRAVEL Tirane 126,000 2025-11-19 2025-11-20 31710170872025 Udhetim jashte shtetit 1017087% reparti 6002,2025 ,Shp bileta up 31.10.25 ft of 31.10.25 nj fit 31.10.25 ft 1414 dt 31.10.25
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 1,206,886 2025-11-19 2025-11-20 136110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 3,902 2025-11-19 2025-11-20 136910500012025 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
    Aparati Drejt.Pergj.Doganave (3535) SPIRIT TRAVEL - TOURS Tirane 56,200 2025-11-19 2025-11-20 80910100772025 Udhetim jashte shtetit 101010077-Dr.Pergj.Dog,Lik bileta avioni , up nr.22019/1 dt 30.10.25 , njo fit dt 30.10.25 , ft nr.3148/2025 dt 31.10.25 , pv dt 3.11.25
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 119,000 2025-11-19 2025-11-20 17810120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Shp cilesi artistike projekti Mbi fjale,pagese e plote 100%,Urdh nr 56 dt 01.07.2025,Kont nr 453 dt 01.07.2025,Vendim bordi nr 03 dt 16.06.2025,listpagese,Mbajtur ne tb,kursi 1euro=98ALL
    Reparti Ushtarak Nr.6001 Tirane (3535) KASTRATI HOTELS - TOWER Tirane 37,500 2025-11-19 2025-11-20 31610170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 2672 dt 5.11.2025
    Bashkia Tirana (3535) ZENIT-CO Tirane 204,300 2025-11-07 2025-11-20 457821010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj FZ4 Rehab rr kryesore Fshati Kasalle Kont vzhd 525/62 dt 24.07.24 skn ush 4571/2025 PV dt 15.10.24 Fat 60/2025 dt 07.10.25
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RAIFFEISEN BANK SH.A Tirane 4,129,040 2025-11-19 2025-11-20 11710111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Pagese ngarkese mesimore staf akademik ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,shkr 14  dt 14.11.2025,listpagese
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36510280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21853 dt 18.11.25, urdh nr 167 dt 18.11.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) FREDI ELECTRONIC Tirane 225,490 2025-11-19 2025-11-20 58410290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb per sist audio-video & perkthim simultan te salles se trajnimeve, kontr nr 133/14 dt 07.04.2025 ne vazhd, pv nr 133/32 dt 11.11.2025, fat nr 89/2025 dt 11.11.2025
    Gjykata Administrative e Apelit Tirane (3535) A-BI-ESSE Tirane 80,081 2025-11-19 2025-11-20 22910290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - miremb UPS elektrike, urdher nr 159 dt 29.10.2025, fat nr 39916 dt 04.11.2025, pvmd dt 04.11.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) VODAFONE ALBANIA Tirane 1,300 2025-11-19 2025-11-20 23910910012025 Sherbime telefonike 1091001 K.M nga Diskrim. Tel Tetor 2025 Ft 6324609 dt 2.11.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) SERVIS- AUTO  2000 Tirane 705,480 2025-11-13 2025-11-20 18010060792025 Pjese kembimi, goma dhe bateri 1006079 Drej.Raj.Rr.Tirane 2025, lik ft rip aut, up nr 25 dt 22.09.2025, kontr nr 475/8 dt 08.10.2025, ft nr 650,651,652,653/2025 dt 30.10.2025, pv md dt 30.10.2025
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-11-19 2025-11-20 20110140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 11350 dt 7.11.2025 VKM nr 120 dt 27.2.2003 kontrate 636 dt 12.4.18 kontr 9641 dt 2.11.22 listepagese
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 3,617,480 2025-11-19 2025-11-20 24110160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag