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 3,495,212,145,281.00 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 14010110472025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 42 dt 8.4.2025, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Naun Shundi Tirane 480,000 2025-05-22 2025-05-27 45710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti flas shqip,fat 1/2025 dt28.4.25,kontr 5822 dt24.4.25,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,
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 82,532 2025-05-26 2025-05-27 19310110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, permbledhese e kontratave, list pag dt 21.05.2025
    Akademia e Arteve (3535) FURNIZUESI I TREGUT TË LIRË Tirane 211,277 2025-05-26 2025-05-27 14510110472025 Elektricitet 1011047 Akad Arteve - lik energji prill 2025, ft nr 17209 dt 8.5.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,213 2025-05-26 2025-05-27 14010110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Prill 2025,fat 250427081488 dt 27.4.2025
    Garda e Republike Tirane (3535) Banka OTP Albania Tirane 15,500 2025-05-26 2025-05-27 18610160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,180 2025-05-26 2025-05-27 8010140442025 Elektricitet 1014044 Inst i Mjek Ligjore-2025,energji elektrike prill 2025 ft nr 250401059834 dt 31.03.2025
    Bashkia Tirana (3535) Aferdita Rushiti Tirane 250,000 2025-05-20 2025-05-27 156121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqi grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 dt 27.06.2024 Urdher 2297 14.8.2024 Memo 11264 dt 18.3.25 Scn ush 1543/2025 Kntr 13937 10.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,474 2025-05-23 2025-05-27 10110160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji prill 2025, kontrata A540825, fat 250502035948 dt 30.4.25
    Aparati i Ministrise se Brendshme (3535) GECI Tirane 341,761 2025-05-22 2025-05-27 15210160012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 2568/7 dt 07.02.2025, urdher nr 2568/8 dt 17.02.2025, fature nr 1755 dt 30.04.2025, shkrese nr 2568/13 dt 30.04.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,040 2025-05-22 2025-05-27 15910160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107840, fature nr 250502019649 dt. 30.04.2025, shkrese nr 3385 dt 14.05.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 27,500 2025-05-26 2025-05-27 9310110552025 Udhetim i brendshem 1011055 QSHA - dieta brend vendit, urdh nr 76 dt 14.4.2025, listpag
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 200,178 2025-05-26 2025-05-27 8410111412025 Shpenzime per honorare 1011141 Fak Drejtesise 2025- Shpenz akomodimi jasht vendi,urdher pag 430/5 dt 23.5.2025,fat invoice nr 1 dt 12.5.2025,autoriz jasht vendi 1442/1 dt 20.5.25,urdh pag 430/4 dt 23.5.25 (kursi all/euro  1/101.1)
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 5,640,000 2025-05-26 2025-05-27 61810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje materiale mjekesore kont ne vazhd nr 136/237 dt 15.01.2025 ft nr 470/2025 dt 12.05.2025 fh nr 326  dt 13.05.2025
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 84,840 2025-05-26 2025-05-27 7510140442025 Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, sherbim postar maj  2025 ft nr 630960/2025 dt 06.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,240 2025-05-26 2025-05-27 25610410012025 Elektricitet 1041001 SPAK 2025 - pag. diference fat energjia elektrike nentor 2024, fat nr 15987713 dt 10.12.2024, nr kont. B036406
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 76,500 2025-05-26 2025-05-27 7710140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 71,215 2025-05-22 2025-05-27 15810160012025 Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/prill 2025, fature nr 630993 dt 07.05.2025, shkrese nr 3343 dt 12.05.2025
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 69,000 2025-05-26 2025-05-27 18510160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Aparati i Ministrise se Brendshme (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 24,516 2025-05-22 2025-05-27 15710160012025 Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi m/prill 2025, kontrate nr 411249 dt 16.01.2018, fature nr 65721 dt 04.05.2025, shkrese nr 3266 dt 06.05.2025