Treasury Transactions 2019-2025

Treasury Branch:

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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 3,756,999,141,252.00 1,855,691 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
    Aparati Drejt.Pergj.Tatimeve (3535) BASHKIM AZUNI Tirane 5,734,787 2025-10-13 2025-10-14 146641710100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466417 dt 12.8.2025
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 248,880 2025-10-13 2025-10-14 8621018142025 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-lik transport nx  kont ne vazhd nr  64/20 dt 02.05.2025 ft95090 dt 07.10.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2025-10-10 2025-10-14 118110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar pjesmmarja ne mbledhjen e KKTU-se Shtator 2025 A.Lamallari vkm519 dt20.9.17 shkres 6129 dt3.10.25 listeprezenca e KKT dt25.9.25 listepagese e bankes dt10.10.25
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 220,630 2025-10-13 2025-10-14 40610280022025 Posta dhe sherbimi korrier 1028002 PRRT - sherbim postar shtator 2025, fat nr 154 dt 06.10.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,224 2025-10-13 2025-10-14 18610051442025 Uje 1005144 AKVMB 2025 - likujdim uji shtator 2025, sipas permbledheses se faturave dt 08.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 228,000 2025-10-13 2025-10-14 39210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt  10,15.07.25 e dt 12.08.25
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,300,950 2025-10-10 2025-10-14 63710171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri Shtator 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 390 dt 30.9.2025 Akt rak dt 30.9.2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A Tirane 448,500 2025-10-13 2025-10-14 24610100412025 Udhetim i brendshem 1010041 Drejt Tat Vipat 2025 udhetim i brendshem autoriz MF nr 2495/1 dt 10.03.2025 listepagese 9.10. 2025
    Shkolla Profesionale Kamez (3535) EGIAN MED Tirane 210,000 2025-10-10 2025-10-14 11610121602025 Sherbime te pastrimit dhe gjelberimit 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - sherbim dezfektim, up nr 24 dt 12.09.2025, ft ofrt dt 12.09.2025, nj fit dt 18.09.2025, fat nr 244 dt 02.10.2025
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) JOSCELYN Tirane 100,000 2025-10-09 2025-10-14 20510910012025 Shpenzime per pritje e percjellje 1091001 K.M nga Diskriminimi shp  pritje  kerkes 30.9.2025 up 120 dt 1.10.2025 pv md 3.10.2025 fat 15/2025 dt 3.10.2025 fh 4 dt 3.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 212,000 2025-10-13 2025-10-14 39810280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    INUK (3535) KOMUNITETI MYSLYMAN SHQIPATAR Tirane 85,000 2025-10-13 2025-10-14 49610161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Qira ambienti Shkoder Shtator 2025, Autorizim nr 5236/1 dt 05.08.2024, Kont ne vazhd nr 5236/8 dt 24.12.2024, Listpagese, Mbajtur ne TB
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 801,601 2025-10-13 2025-10-14 578101001392025 Organizatat nderkombetare te tjera 1010039-Drejt.Pergj.Tatimeve 2025 aksesim i sistemit te trasnmetimit urdher 19077 dt 8.10.2025 fat 11270 dt 2.10.2025  referCTPA/D11918
    ASHR Tirane (3535) KRIJON Tirane 1,176,000 2025-10-10 2025-10-14 24910130022025 Materiale dhe pajisje labratorik e te sherbimit publik 1013002 NJVKSH - bl qelqurina, uprok nr 79 dt 17.09.25, ft of nr 2630/1 dt 17.09.25, kl perf. dt 18.09.25, ft nr 165 dt 6.10.25, fh nr6 dt 6.10.25, pvmd dt 6.10.25
    Aparati Keshilli i Larte i Prokurorise (3535) KASTRATI ENERGY Tirane 331,056 2025-10-10 2025-10-14 28410350012025 Karburant dhe vaj 1035001 Keshilli i Larte i Prokurorise 2025 602- Blerje Karburant , Kontr  vazhd nr 1138/13 dt 01.07.2025,  FT nr 51419 dt 30.09.2025, FH nr 7 dt 30.09.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 748,200 2025-10-13 2025-10-14 39710280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, tab permb.fat dt  08.10.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 19,353 2025-10-13 2025-10-14 49610290012025 Elektricitet 1029001 K.L.GJ. 2025 -  energji elektrike Tetor 2025, akt marrv nr 5386 dt 23.11.2021 ne vazhd, fat nr 283/2025 dt 01.10.2025
    Prokuroria e rrethit TIrane (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 761,600 2025-10-13 2025-10-14 40110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Gjykata e larte (3535) KELVIN TRAVEL Tirane 4,800 2025-10-10 2025-10-14 30810290412025 Udhetim jashte shtetit 1029041-Gjyk Larte 2025 - shpenz sig shend per udhetim jashte, urdher nr 236 dt 30.09.2025, fat nr 1236 dt 30.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Albanian Fiber Telecommunications Tirane 36,300 2025-10-10 2025-10-14 283110350012025 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2025 ,Sherbim internet ,Kont ne vazhd nr 144/6 dt 25.03.2025,FAT nr 1419/2025 dt 25.09.2025,PV dt 25.09.2025