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 3,596,541,611,197.00 1,789,769 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
    Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 2,161,027 2025-07-16 2025-07-17 13121010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) ALBAN KARDASHI Tirane 78,698 2025-07-16 2025-07-17 4421018222025 Shpenzime per te tjera materiale dhe sherbime operative 2101822, Sht Sudio Kadare Agolli-tabela pershkruese urdh 8 dt 2.7.2025 ft 30 dt 2.7.2025 fh 6 dt 2.7.2025
    Nd-ja Tregut Lire (3535) PRO CREDIT BANK Tirane 15,500 2025-07-16 2025-07-17 14021010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,981,648 2025-07-16 2025-07-17 31010130502025 Elektricitet 1013050 SUOGJMbretereshaGeraldine - ener elek, ft nr 7556981 dt 9.6.25, pv nr 224/6 dt 9.6.25, ft nr 8635006 dt 9.7.25, pv nr 224/9 dt 9.7.25,ft nr 4709070 dt 10.4.25,pv nr 224/3 dt 16.4.25,ft nr 6166348 dt 9.5.25,pv224/5 dt 16.5.25 A101930
    Drejtoria Vendore e Policise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 192,240 2025-07-16 2025-07-17 26210160202025 Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, lik posta 25, kont 1183/1 dt 29.3.2023, fat 277/2025 dt 1.7.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 62,500 2025-07-16 2025-07-17 53710110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,shkr 1589/4 dt 23.6.25,urdh sherbim levizje 13.6.25, listpagese
    Aparati Drejt.Pergj.Tatimeve (3535) Astrit Hunda Tirane 823,341 2025-07-16 2025-07-17 142555610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425556 dt 02.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 18,708 2025-07-16 2025-07-17 22710051182025 Uje 1005118 AKU 2025- likujdim uje qershor 2025,  fature nr 2506159877-1-1 dt 30.06.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 490,390 2025-07-16 2025-07-17 17010290482025 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2025 -posta Qershor 2025, fat nr 632485/2025 dt 07.07.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I TREGUT TË LIRË Tirane 264,096 2025-07-16 2025-07-17 16610290482025 Elektricitet 1029048 Gjyk Adm.ShkPare 2025 - energji elektrike Qershor 2025, fat nr 250702129413 dt 30.06.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-07-16 2025-07-17 20810051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 67303 dt 07.07.2025, kontr nr 119213 dt 08.02.2021
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,398 2025-07-16 2025-07-17 11510121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji, ft 250702156647dt 30.6.2025, kontrtae B 633790
    Reparti i NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,718,500 2025-07-16 2025-07-17 12910160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA  S M E K Tirane 200,000 2025-07-15 2025-07-17 84210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI , projekti Expo Fest melodia e lashtesise Cyladyjare,fat nr 2 dt 23.05.2025,kontr nr 3515/2 dt 01.04.2025,Raport monit 3515/2 dt 01.04.2025,rel financ 3515/3 dt 23.05.2025,dok i plot gjend te urdh 293 dt 22.04.2025
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 91,200 2025-07-16 2025-07-17 6521011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti up 265/3 dt 23.10.2025 nj fit 17.06.2025 kont 259/9 dt 19.6.2025 ft 699 dt 28.06.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 50,000 2025-07-16 2025-07-17 16910131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 80dt 09.07.2025 ub nr 82  dt 10.07.2025 vendim nr 8  dt 09.07 .2025 pv nr 579/3 dt 09.07.2025 bordero Korrik
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I TREGUT TË LIRË Tirane 91,553 2025-07-16 2025-07-17 15610061562025 Elektricitet 1006156 ShGjSh 2025, lik ft energjie nr 26631/2025 dt 09.07.2025, nr kontr l-072309
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 4,190 2025-07-16 2025-07-17 10910051352025 Posta dhe sherbimi korrier 1005135 DRVMB 2025 -  likujdim posta qershor 2025, fature nr 632090 dt 03.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 20,000 2025-07-16 2025-07-17 4710131482025 Shpenzime per te tjera materiale dhe sherbime operative 1013148 DREJT. RAJ. OSHKSH 602 pagese gjobe per ndryshim pronesie jashte afati, kerkese nr 1366/1 dt 25.06.25, urdher nr 75 dt 02.07.25, ft nr 2500358206 dt 23.06.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA E TIRANES Tirane 22,000 2025-07-16 2025-07-17 14610061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta listpag dt 04.07.2025, aut sherbimi nr 1795 dt 03.03.2025