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 3,551,602,673,863.00 1,770,757 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
    Drejtoria e Pergjithshme e Akreditimit (3535) LAJTHIZA INVEST Tirane 4,954 2025-06-25 2025-06-26 9410121122025 Shpenzime per pritje e percjellje 1012112 - Drejt Pergjithshme Akreditimit - lik pritje percjellje,urdh nr 35 dt 05.06.2025,fat nr 219 dt 05.06.2025,VKM nr 667 dt 29.7.2015,
    Aparati i Akademise (3535) TRIPTIK Tirane 44,400 2025-06-25 2025-06-26 36810220012025 Shpenzime per pjesmarrje ne konferenca 1022001 Akademia Shk,Shp pjesemarrje ne konferenca,UP nr 43 dt 22.05.2025,FTOF n r845/1 dt 26.05.2025,Njof Fit nr 845/3 dt 02.06.2025,FAt NR 177/2025 DT 12.06.2025,PVMD dt 12.06.2025,FH nr 10 dt 12.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 530,000 2025-06-23 2025-06-26 51910170012025 Udhetim i brendshem 1017001,Ministria e Mbrojtjes,udhetim i brendshem , au 1610/2 18.4.25,au 2826/2 28.4.25,au 785/3 26.3.25,au 2634/1 8.4.25,au 1545 10.3.25,au 459/1 22.4.25.au 2869/1 19.5.25,listpagesa
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 65,000 2025-06-23 2025-06-26 53210170012025 Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 29/2025,20.03.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-06-25 2025-06-26 65610500012025 Udhetim i brendshem 1050001 INSTAT ,Dieta,Urdh mr 3 1dt 08.01.2025,VKM nr 421 dt 08.07.2021,Listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,500 2025-06-25 2025-06-26 15610870162025 Shpenzime te tjera transporti 1087016 - AMBU ,Sherbim larje automjeti , kont vazh nr.27 dt 23.1.24 , ft nr.318/2025 dt 23.6.25
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 440,000 2025-06-25 2025-06-26 118510110402025 Bursa 1011040 UPT FGJM - bursa deg priorit maj 2025, VKM nr 386 dt 1.6.2022, listpag
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 66,000 2025-06-25 2025-06-26 124110160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, dieta, Urdher nr 1364 dt 10.10.2024, listepagese
    REP. USHT. NR. 4040 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 110,450 2025-06-25 2025-06-26 1310170212025 Uje 1017021 Rep Ushtar 4040 2025 uje ft 530047-1 dt 31.5.25
    Drejtoria e Pergjithshme e Akreditimit (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-06-25 2025-06-26 10110121122025 Udhetim jashte shtetit 1012112 - Drejt Pergjithshme Akreditimit 2025 -dieta jashte vendit, urdh nr 38 dt 17.06.2025, aut nr 39 dt 17.06.2025, listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA '' FIDAF ALBANIA '' Tirane 600,000 2025-06-24 2025-06-26 76110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj Java Mesdhetare ne Tirane,ed V,fat 3/2025 dt 7.5.2025,kontr 5379 dt 14.4.2025,raport pershkrues 5379/2 dt 10.6.2025,relacion narrativ 5379/1 dt 3.6.2025,relacion financiar,dokumentacioni plote gjendet te ush 436 dt 12.5.2025
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 2,403 2025-06-25 2025-06-26 12810870142025 Kompensime speciale te tjera 1087014- ASPA , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 19.6.25
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-06-25 2025-06-26 7310160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 430119954/2025 dt 31.05.25 kodi 310001714000
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 260,537 2025-06-25 2025-06-26 890710100402025 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Drejt.Rajon.Tat Tirane rimburs TAP   njoftim DPT 8907/ 3DT 16.6.2025 bord 20.6.2025
    Fondi i Zhvillimit Shqiptar (3535) 4 A-M Tirane 4,844,375 2025-06-24 2025-06-26 39510560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Permires.aksi site turistike lehtesim trafiku zona urbane rajone veriore,GOA19/IVR-38,dt.22.10.19,urdher likujdim dt.23.06.25,certif marrje perfund dorezim dt.19.05.25,akt kolaudim dt.20.01.21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2025-06-23 2025-06-26 72410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Ngritja e Regjistrave Profesional Mjekesor  Kontrata Nr. 45, dt 29/12/2022, Fatura nr 7/2025, dt. 30/04/2025 Raporti i mirëmbajtjes nr. 45/47, datë 30/04/2025
    Autoriteti Rrugor Shqiptar (3535) GECI Tirane 47,714,568 2025-06-24 2025-06-26 46410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 4960/1 dt 23.06.2025, kontrata nr.3826/2 date 09.06.2024 Sit nr 12 periudha Maj 2025, fat 2628/2025 dt 10.06.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) AN&RA Tirane 2,748,420 2025-06-25 2025-06-26 30310160792025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016079-Drejtoria Pergj.Polic. 2025   shp blerje materiale te ndryshme per pastrim, urdher marrev kuader 91 dt 23.5.25, kontrate 1518/5 dt 29.5.25, fat 21/2025 dt 16.6.25, relac & fh 20 dt 16.6.25
    Aparati Ministrise se Drejtesise (3535) Mirela Xhelilaj Tirane 10,179 2025-06-23 2025-06-26 49410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.M-420dt18.12.2023 Urdher nr.240 dt.11.4.25, Fature nr.1/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) ANILA REZHDA Tirane 131,300 2025-06-23 2025-06-26 53110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-66 dt 22.1.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 16.6.25