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 3,596,541,611,197.00 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
    Fondi i Zhvillimit Shqiptar (3535) MODESTE Tirane 7,967,119 2025-07-15 2025-07-17 53810560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Rigj.urban stoku banesave,IVR24/P-316 PO,dt.30.12.24,ft.30/25,dt.30.06.25,sit 1 dt.05.06.25-30.06.25
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 1,404,000 2025-07-16 2025-07-17 14321010492025 Materiale per funksionimin e pajisjeve te zyres 2101049-DPTTV 2025- Blerje leter A4 Up 105/1 dt 20.2.2025 Nj fit dt 25.3.2025 Kontr 142681/6 dt 10.6.2025 Ft 9532 dt 23.6.2025 Fh 4 dt 23.6.2025
    Materniteti Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,905 2025-07-15 2025-07-17 30610130502025 Posta dhe sherbimi korrier 1013050 SUOGJMbretereshaGeraldine - posta, kontrate nr 196 nr 20.02.2020 ne vazhd, ft nr 631382 dt 7.7.25, pv nr 226/4 dt 7.7.25, ft nr 631875 dt 9.6.25, pv nr 226/3 dt 9.6.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA CREDINS Tirane 11,000 2025-07-16 2025-07-17 34410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 100 dt 11.07.2025, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AD - STAR Tirane 95,920 2025-07-15 2025-07-17 45110260012025 Shpenz. per rritjen e te tjera AQT 1026001 MTM rimbursim TVSH pr biosferes Prespa. Urdher 251 dt 03.07.2025, kerkese per pagese 4844/1 dt 03.07.2025, fature 50 dt 05.06.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 1,581,984 2025-07-16 2025-07-17 18810130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mbetje spitalore mk nr 73/44 dt 09.06.2025 kont  nr 73/47 dt 12.06.2024 ft nr 4400  dt 16.06.2025 sit nr 73/53  dt  16.06.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 71,091 2025-07-16 2025-07-17 55410110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025-Shpenz udhetim jasht vendi,shkr 1111/5 dt 10.6.25,urdh sherbim levizje 10.6.25, listpagese(Ushp 452 dt 19.6.25)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 10,500 2025-07-16 2025-07-17 51810110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,shkr 1884/1 dt 13.6.25,urdh sherbim levizje 13.6.25,listpagese(Dok attach ushp 463 )
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 240,000 2025-07-16 2025-07-17 138010110402025 Bursa 1011040 UPT FTI - bursa student priorit qershor 2025, shkr nr 700/19 dt 13.3.2025, listpag
    Drejtoria e Arkivave Shtetit (3535) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tirane 544 2025-07-16 2025-07-17 28510200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft  2506-46011-1 dt 09.07.2025, Kontrate nr 46011
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 3,180 2025-07-16 2025-07-17 16710290482025 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2025 -posta Qershor 2025, fat nr 523/2025 dt 08.07.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) Dition Ndreçka Tirane 32,000 2025-07-16 2025-07-17 13510870342025 Sherbime te tjera 1087034 - AKPT 2025 , pagese sherbimi ngarkim-shkarkimi , kerkesa nr.829 dt 23.6.25 , ft nr.7 dt 1.7.25 , pv dt 1.7.25
    Materniteti Tirane (3535) NAIM HYSI Tirane 86,400 2025-07-15 2025-07-17 30010130502025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1013050 SUOGJMbretereshaGeraldine - 602 bl lule, uprok nr 40/5 dt 13.02.25, ft of nr 40/6 dt 13.02.25, kont nr 40/16 dt 07.03.25, ft nr 81 dt 09.07.25, fh nr 24 dt 09.07.25, pv md dt 10.07.25
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 155,116 2025-07-16 2025-07-17 16110112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Era Talent, shkr nr 1144 dt 10.7.2025, listpag, mbajtur TB
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Aurum Print Tirane 60,000 2025-07-16 2025-07-17 6521011692025 Shpenzime per mirembajtjen e objekteve specifike 2101169,Qend Kom  PAK- parkim makine up 2/1 dt 6.01.2025 kont 2/4 dt 6.01.2025 ft 13 dt 5.7.2025 pv qershor 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,255 2025-07-16 2025-07-17 20310051312025 Posta dhe sherbimi korrier 1005131 DSHPA-shpenzime postare , fature nr 632225 dt 04.07.2025, kontr nr 752 dt 14.02.2014
    Universiteti Politeknik (3535) FURNIZUESI I TREGUT TË LIRË Tirane 188,829 2025-07-16 2025-07-17 137310110402025 Elektricitet 1011040 UPT FIN - lik energj elektr  qershor 2025, ft nr 250701027039 dt 30.6.2025
    Nd-ja Tregut Lire (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 500 2025-07-16 2025-07-17 13721010492025 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
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 12,251 2025-07-16 2025-07-17 13410131192025 Sherbime telefonike 1013119 QKUM - 602 ft telefoni Qershor 2025, ft nr 708986 dt 03.07.25, kod kl 110000183279
    Reparti Ushtarak Nr.4401 Tirane (3535) ONE ALBANIA Tirane 26,700 2025-07-16 2025-07-17 26010170892025 Sherbime telefonike 1017089% reparti 6630 2025 tel ft 3230891 dt 1.7.2025