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 3,551,602,673,863.00 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
    Aparati Qendror INSTAT (3535) NATASHA VASKA Tirane 70,560 2025-06-25 2025-06-26 65910500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,Bl material higjeno-sanitare,UP nr 110 dt 29.05.2025,FTOF nr 918/7 dt 29.05.2025,PV Njof Fit nr 918/8 dt 04.06.2025,FAT nr 22/2025 dt 12.06.2025,FH nr 6 dt 12.06.2025 ,PVMD nr 918/12 dt 12.06.2025
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 10,000 2025-06-25 2025-06-26 66510500012025 Kompensime speciale te tjera 1050001 INSTAT ,Kompesim shpenzime telefoni,VKM nr 390 dt 10.03.2021,Listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) AMADEUS TRAWELL AND TOURS Tirane 74,800 2025-06-24 2025-06-26 12910260602025 Udhetim jashte shtetit 1026060 Agj.Komb. Mj. 2025 - shpz bilete avioni, up nr 6 dt 27.05.25, ft of 5999/1 dt 27.05.25, njf dt 28.05.25, pv nr 5999/5 dt 28.05.25, fat nr 501 dt 28.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2025-06-19 2025-06-26 158010130492025 Sherbime te tjera 1013049,QSUT, sherbime e levizjes, kerk lik nr 1021/6 dt 23.04.2025 ft nr 401/2025 dt 23.04.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 501,732 2025-06-25 2025-06-26 15910130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje materjale mjeksore  kont  vazhdim nr 76/35   dt 19.05.2025   ft nr 541 2025 dt 27.05.2025 fh nr 47   dt 28.05.2025
    Aparati Ministrise se Drejtesise (3535) VALBONA SOTIRI Tirane 183,565 2025-06-23 2025-06-26 52810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.V-12/1dt30.11.2025 Urdher nr.364 dt.13.06.2025, Fature nr.15/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Saimir Kola (K92303014R) Tirane 45,968 2025-06-23 2025-06-26 54410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025,G.Merko, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr G-29 dt 14.2.25, urdher nr 364 dt 13.6.25, fatur nr 82/2025 dt 17.6.25
    Akademia e Arteve (3535) BANKA CREDINS Tirane 2,339,951 2025-06-25 2025-06-26 155101104725 Shpenzime per honorare 1011047 Akad Arteve - pag KPPA promovim personel akademik, vend nr 15 dt 10.7.2024, shkr nr 692/1 dt 4.6.2025, listpag, mbajtur TB
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,486 2025-06-25 2025-06-26 1210170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji ft 31.5.2025 nr 250601074478
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-06-25 2025-06-26 12610910012025 Shpenzime te tjera transporti 1091001 K.M nga Diskriminimi shp kontroll teknik mjeteve kerkes 23.6.2025  ft 11994/2025 dt 23.6.2025
    Aparati Ministrise se Drejtesise (3535) Azeta Dumo Tirane 335,114 2025-06-23 2025-06-26 50510140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars-Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-197 dt25.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.7/2025 dt.16.06.25
    Autoriteti Rrugor Shqiptar (3535) Banka OTP Albania Tirane 5,500 2025-06-25 2025-06-26 47310060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme,Shkr nr.5117 dt 21.06.25 Liste e punonjesve,Dieta per Prill-Qershor 25, Urdh Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 dat 02.04.24, Listepagese.
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 541,000 2025-06-25 2025-06-26 47110060542025 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme,Shkr nr.5117 dt 21.06.25 Liste e punonjesve,Dieta per Prill-Qershor 25, Urdh Ministrit te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 dat 02.04.24, Listepagese.
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 688,598 2025-06-25 2025-06-26 8910060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft enrgjie , permbledhese e ft maji 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 1,761,452 2025-06-25 2025-06-26 39110170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025  ushqime kont vazhd 4745/4 dt 1.11.2024 ft 173 dt 3.6.2025 akt rakordim 3.6.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 64,170 2025-06-24 2025-06-26 72910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det prapa Seksioni Internet për isë Kulturore Tiranë, Kontrata Nr. 321, dt 29/01/2025, Fatura nr 1164328/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 321/5, datë 01/04/2025
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-06-23 2025-06-26 52010170012025 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
    Prokurori Apeli Tirane (3535) Xhulio Karalli Tirane 75,950 2025-06-24 2025-06-26 6910280372025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028037 PPGJA -  shpz miremb rrjeti elektrik, kerkese nr 24 dt 11.06.25, miratim nr 24/1 dt 11.06.25, fat nr 10 dt 23.06.25,  pvmd nr 24/2 dt 23.06.25
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I TREGUT TË LIRË Tirane 92,192 2025-06-25 2025-06-26 21510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250528098320 dt 28.05.2025
    Sherbimi per ceshtjet e biresimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-06-25 2025-06-26 7810140492025 Udhetim i brendshem 1014049 Komit Shqip.Biresim 2025, lik dieta brenda vendit, urdher nr 40 dt 26.5.2025 permbledhese shp. per dieta nr 2 dt 23.6.2025 listepagese