Treasury Transactions 2019-2025

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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

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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 3,495,212,145,281.00 1,744,698 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 2,835 2025-05-26 2025-05-27 12010870162025 Posta dhe sherbimi korrier 1087016 - AMBU , Lik posta prill 25 , ft nr.408 dt 6.5.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 49,500 2025-05-26 2025-05-27 10810061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bashkengjitur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBA - 2000 Tirane 571,200 2025-05-22 2025-05-27 46610120012025 Sherbime te tjera 1012001 mbulim i shpenz te ceremonise mortore te Margarita Xhepa,fat 123/2025 dt 9.4.2025,pv nr.4831/10 dt 4.4.2025,urdher 403 dt 3.4.2025
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 591,070 2025-05-26 2025-05-27 25810100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 qera operacionale  m/Kontr 2 dt 1080/1 dt 30.1.2025 VAZHDIM  shk 7.5.2025 ft 6995 dt 6.5.205 sit 6.5.2025.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 236,825 2025-05-22 2025-05-27 10510061562025 Udhetim jashte shtetit 1006156 ShGjSh 2025, lik terheqje valute per udhetim jashte vendit, aut nr 203/16 dt 30.04.2025, aut nr 648 dt 19.05.2025, 2373 euro x 99.8 lek
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 50,000 2025-05-26 2025-05-27 41410121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv.trepal. nr 3329,nr 3329/1,nr 3329/2 dt 22.10.24 bashkl ush nr 234 dt 27.03.25,fat  nr 132 dt 07.05.25,urdh likuj. dt 22.05.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 5,900 2025-05-14 2025-05-27 166521010012025 Kompensime speciale te tjera 2101001 Bashkia Tirane Limit Telefoni E Omeri E Rrokaj UK vzhd 4319 dt 27.1.2021 VKM vzhd 673 dt2.9.2020 Listepagese 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 273,589 2025-05-26 2025-05-27 24810160792025 Sherbimet bankare 1016079-Drejtoria Pergj.Polic. 2025   pagese linjat e sigurta Europol Shqip, kb, debit 4440250051 dt 14.5.25, 2.711,37euro x 99.8leke
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Qendra perZhvillimin e Muzeve Kultures  MuZEH Lab Tirane 1,200,000 2025-05-22 2025-05-27 45810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti heritage hub,fat 1/2025 dt17.4.25,kontr 1587/1 dt10.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 710,600 2025-05-26 2025-05-27 37510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik pagese per agjent telefonik suporti per operatoret e pajisjeve elektr, kontr nr 2538 dt 04.04.2025, urdher nr 340 dt 10.05.2025,nr 345 dt 04.04.2025 vedim nr 520 dt 17.04.2025, listpag dt 22.05.2025
    Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 56,172 2025-05-26 2025-05-27 25710100392025 Sherbime telefonike 1010039-Drejt.Pergj.Tatimeve 2025 shp telef  permb  fat  dt 2.5.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 7,800 2025-05-26 2025-05-27 15810051182025 Sherbime telefonike 1005118 AKU- sherbim tel fiks(prill 2025), fat nr 000430003034 dt 30.04.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) AGJENSIA SHTETRORE KADASTRES KRUJE Tirane 8,000 2025-05-23 2025-05-27 16010171392025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017139-Emergjencat civile- Leshim kartele pasurie Kerkese 38110 dt 22.5.2025 Ft 37959 dt 22.5.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 4,200,000 2025-05-23 2025-05-27 26710050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Ngritja e sistemit te analizes,proc te dhenave te fermave sipas FADN, vazh:Kontr 114 dt 2.12.2024, urdh114/4 dt 19.12.24,Rap instalimi dhe konfigurimi dt 16.04.2025,Akt marrje ne dorezim dt 23.04.2025,Fat 266 dt 09.04.2025
    Agjencia e Rinise (3535) SHEGA - TRANS Tirane 8,116,800 2025-05-23 2025-05-27 19221018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencion i biletes se pajtimit mujor, vkb nr 125 dt 19.11.2024, kont nr 8/7 dt 12.01.25, ft nr 10002119 dt 12.05.25
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 303,624 2025-05-26 2025-05-27 92310110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Shkolla e Magjistratures (3535) IT STORE Tirane 101,878 2025-05-26 2025-05-27 19910550012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001 Shk Magjistrt. ,lik qera fotokopje,urdh prok nr 15 dt 02.04.2025,ftese oferte dt 4.4.2025,njof fit dt 7.4.2025,fat nr 1512 dt 29.04.2025,proc verb dorez dt 29.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 32,940 2025-05-23 2025-05-27 9610160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 1529/2025 dt 9.5.2025, fh 36 dt 9.5.2025
    Aparati i Ministrise se Brendshme (3535) Adel CO Tirane 239,046 2025-05-21 2025-05-27 15010160012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, bl kuti ruajtje,UP nr268 dt18.05.2023, marrev kuader nr 1276/12dt 06.03.2025ftese per oferte nr 2708/4dt 08.04.2025, kontr 2708/56 dt 11.04.2025, fature nr 49 dt 23.04.2025, FH nr 12dt 23.04.2025,prverbal 2708/13
    Prefektura e qarkut Tirane (3535) Illyrian Guard Tirane 525,243 2025-05-26 2025-05-27 6410160722025 Sherbime te sigurimit dhe ruajtjes 1016072 Prefektura Qarkut Tirane,  SHERB ROJE, kont vazhdim 1773 dt 31.12.2024, sipas fat nr. 1273 dt 30.4.2025