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 3,820,753,342,944.00 1,887,135 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 226,000 2025-11-19 2025-11-20 29910760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 57/2025 dt 12.8.2025 ft nr 46/2025 dt 10.7.2025 ft nr 42/2025 dt 13.5.2025 ditari nr 58198
    Agjencia e Inivacionit dhe Ekselences (3535) Iceberg Exhibitions Tirane 120,000 2025-11-19 2025-11-20 10810121052025 Shpenzime per pjesmarrje ne konferenca 1012105 - AIE 2025 -Tarife pjesemarrje ne panair,Urdh pag nr 78 14.11.2025,Marr nr 286/1 dt 23.10.2025,FAT nr 314/2025 dt 27.10.2025
    Bashkia Tirana (3535) Esmiralda Beka Tirane 250,000 2025-11-11 2025-11-20 462121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ bizn gjelberta kesti dyte 50 perqind Vnd 241 dt 20.6.25 Memo 21384/43 dt7.7.25 Scan USH 2761/25 Kontr 21384/22 dt25.6.25 Scan USH 3077/2025 Raport Perfund 6.10.25 PV 9.10.25
    Reparti Special "Renea" Tirane (3535) FRIS CONSTRUCTION Tirane 76,560 2025-11-19 2025-11-20 38810160092025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, shp mat per pastrim & sherb, up 37/2 dt 12.11.25, ft of dt 14.11.25, pv nj fit 1 dt 17.11.25, sipas fat 10 dt 18.11.25, fh 31 dt 18.11.25, pv pritje malli 37 dt 18.11.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2025-11-19 2025-11-20 31910950012025 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- sherb interneti, kontr nr 160/3 dt 07.02.2025 ne vazhd, fat nr 31103 dt 08.11.2025, pv nr 160/19 dt 10.11.2025, urdh pagese nr 281 dt 17.11.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-11-19 2025-11-20 26710131222025 Te tjera transferta tek individet 1013122 Instituti  Integ.  Pernd. Politike  ribursim tel ub nr 116 ,dt 10.11.2024 vkm nr 673 dt 02.9.2020  listepagese
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 748,000 2025-11-19 2025-11-20 27610870152025 Shpenzime per honorare 1087015 - DAP 2025 , Pagese honoraresh , vkm nr.242 dt 18.3.15 , listpag dt 18.11.25
    Reparti Ushtarak Nr.6010 Tirane (3535) Noor Engineering Tirane 579,867 2025-11-17 2025-11-20 16410170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 Bl Studimi up 16.6.25 ft of 2.7.25 nj fit 4.7.25 ft 35 dt 4.11.2025 pvmd 17.9.25
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 276,250 2025-11-19 2025-11-20 27610110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 28 dt 30.4.25,kontr 36/29 dt 27.3.25,urdh pagese 17.11.25,listpagese,mbajtur tb
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 3,600 2025-11-18 2025-11-20 126510140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Kompesim shpenzim transporti, E.Bano, autorizim 3977/2 dt22.10.2025 listepagese banke dt 14.11.2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 114,837 2025-11-19 2025-11-20 136310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2025-11-19 2025-11-20 74021650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,270,943 2025-11-19 2025-11-20 72410130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FERMER SAID LATIF DRIZA Tirane 870,000 2025-11-18 2025-11-20 116410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer inv.pag e plote,VKM. Nr.581, dt.18.09.24 dhe 150 dt.06.03.25, Udh.Përb.Nr.22 dt.19.09.24 i MBZHR dhe MFE,Kont.nr.115/3 dt.21.3.25, Am ko 115/9 dt 22.7.25, AP Nr.115/18 dhe 115/19dt 14.11.25, ft nr.181/2025 dt.5.8.2025
    Agjencia e Rinise (3535) GERARD - A Tirane 6,600,000 2025-11-19 2025-11-20 34921018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/1 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 361 dt 10.11.2025 rakordim me shkresen nr 910 dt 11.11.2025
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 726,717 2025-11-19 2025-11-20 1384210130512025 Kancelari 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale kancelari    kont vazhdim  nr 79/38  dt 15.09.2025 ft nr 17473dt 06.11.2025 fh nr 95  dt 06.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 72,335 2025-11-19 2025-11-20 30110130552025 Pensione per moshe madhore 1013055 QKTGjakut 2025 shperblime per dalje pension urdher nr 126 dt 11.11.2025  istepagese  mbajtur TB
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 55,000 2025-11-19 2025-11-20 9010131212025 Udhetim i brendshem 1013121 Agj. Shtet. Mbroj. Drej. Fem. - 602 dieta brenda vendit, Nentor 2025 auto. nr 183/3 dt 07.11.25, listepagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ENEA MASLLAVICA Tirane 132,000 2025-11-19 2025-11-20 25210111402025 Shpenzime per te tjera materiale dhe sherbime operative 1011140-Fak Shkenca Natyres -Sherbim katering per cermoni diplomimi,UP 13 dt 11.11.25,fte of 2388/2 dt 11.11.25,njof fit 13.11.25,fat 41 dt 13.11.25,pvmd 13.11.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 200 2025-11-19 2025-11-20 70010410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Tarifa kadastra ,Urdh nr 39932/2025 dt 13.10.2025,fat nr 310/2025 dt 10.11.2025