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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  • 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 3,728,910,541,397.00 1,843,894 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
    Instituti shendetit publik Tirane (3535) NRG Tirane 388,056 2025-09-30 2025-10-01 38510130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim dezinfektimi ne zonat bregdetare , mk nr 31/31dt 08.12.2023kontr  nr 482/107  dt 18.09.2025, fat nr 1633 dt 22.09.2025 sit  dt 22.09.2025
    Aparati Ministrise se Drejtesise (3535) LOELA XHAFA Tirane 9,984 2025-09-26 2025-10-01 112810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Koriik 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr L-102 dt 10.6.25 urdher nr 528 dt 04.09.25, fatur nr7/2025 dt26.9.25
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,463,160 2025-09-30 2025-10-01 42710170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 - dieta brend vend, urdh nr 481 dt 11.8.2025, listpag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 105,000 2025-09-30 2025-10-01 55710170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025,Dieta,VKM nr 997 dt 10.12.2010,Urdh AFA nr 244 dt 07.08.2025,nr 103 dt 02.09.2025,Listepagese
    Kontrolli i Larte i Shtetit (3535) ONUFRI Tirane 375,000 2025-09-30 2025-10-01 41610240012025 Libra dhe publikime profesionale 1024001,KLSH-botime profesionale up nr 373/4 dt07.04.2025 njof fit nr 373/17 dt 13.05.2025 kont nr 373/18 dt 13.06.2025 ft nr 241 dt 04.09.2025 fh nr 241 dt 04.09.2025 pv mmd nr 373/22 dt 04.09.2025
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 4,002,265 2025-09-29 2025-10-01 28521011552025 Pjese kembimi, goma dhe bateri 2101155,DPRRNP-pjese kembimi kont ne vazh nr 395/22 dt 06.08.2025 ft nr 92699/2025 dt 15.09.2025 fh nr 6 dt 15.09.2025 pv mmd dt 15.09.2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 114,840 2025-09-29 2025-10-01 39621011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh kont ne vazhd nr 1024/2 dt 27.03.2025 ft 225 dt 04.08.2025 sit 4 dt 30.07.2025 pv dt 30.07.2025
    Aparati Drejt.Pergj.Doganave (3535) B - A - 02  SH.A Tirane 308,900 2025-09-30 2025-10-01 65310100772025 Garanci bankare te vitit ne vazhdim,Te Dala 1010077-Dr.Pergj.Dog - kthim nga garancia doganore TTF, kerkese nr 18011/2 dt 25.09.2025, shkrese nr 18011/1 dt 18.09.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 48,000 2025-09-30 2025-10-01 28621018152025 Shpenzimet e siguracionit te mjeteve te transportit 2101815,APR-kolaudim i mjeteve te transportit ft nr 18682 dt 18.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 248,400 2025-09-30 2025-10-01 76210121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR.614/5 KONT.NR.614/6 DT.30.06.2025 URDH.NR.842 DT.08.09.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 369,750 2025-09-30 2025-10-01 84610111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2  DT 29.5.2025 ME BORDERO
    Shkoll. Prof."Pavarsia" Vlore (3737) Bajro Bros Vlore 401,472 2025-09-30 2025-10-01 11210121622025 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA IDUSTRIALE 1012162 SHPENZIME PER PRAKTIKAT PROFESIONALE TE NXENESVE UP NR 8 DT 19.09.2025 FTES OFERT DT 10.09.2025 FAT NR 66 DT 19.09.2025 FH NR 16 DT 19.09.2025
    Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) Vlore 70,000 2025-09-30 2025-10-01 17720370012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE E PAJISJEVE TEKNIKE TE ZYRAVE ,PRINTER KONT NR 1982 DT 25.09.2025 UP 106 DT 24.09.2025 FAT NR 50/2025 DT 29.09.2025 SITUACION
    Drejtori Rajonale AKPA Vlorë (3737) VLORA IPERCASH Vlore 149,040 2025-09-30 2025-10-01 76010121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 511/5 KONT.NR.511/6 DT.04.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) VLORA IPERCASH Vlore 49,680 2025-09-30 2025-10-01 75910121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 511/5 KONT.NR.511/6 DT.04.06.2025 URDH.NR.842 DT.08.09.2025 GARANCI RINORE
    Drejtori Rajonale AKPA Vlorë (3737) AVDULI Vlore 198,720 2025-09-30 2025-10-01 76310121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR.614/5 KONT.NR.614/6 DT.30.06.2025 URDH.NR.842 DT.08.09.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA CREDINS Vlore 50,000 2025-09-30 2025-10-01 11110121622025 Te tjera transferta tek individet SHKOLLA IDUSTRIALE 1012162 SHPERBLIM PER NDIHME TE MENJEHERSHME URDHER DT 26.05.2025,ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) KR-AAL HOTEL Vlore 99,360 2025-09-30 2025-10-01 75310121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE SIG SHOQ + PAGE GUSHT 2025 MARVESHJA NR 542/5 KONT.NR.542/6 DT.11.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) VLORA IPERCASH Vlore 6,680 2025-09-30 2025-10-01 75810121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 511/5 KONT.NR.511/6 DT.04.06.2025 URDH.NR.842 DT.08.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) ERVIS HATAJ Vlore 6,680 2025-09-30 2025-10-01 75710121252025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012125 ZYRA E PUNES VLORE SIG SHOQ VKM 17 GUSHT 2025 MARVESHJA NR 535/5 KONT.NR.535/6 DT.09.06.2025 URDH.NR.842 DT.08.09.2025