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 Ministrise se Drejtesise (3535) Anila Binaj Tirane 40,912 2025-06-23 2025-06-26 52910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-154 dt 14.2.25, urdher nr 364 dt 13.6.25, fatur nr 88/2025 dt 16.6.25
    Reparti Ushtarak Nr.6010 Tirane (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 200,000 2025-06-25 2025-06-26 7510170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025  blerje studimi kont 387/1 dt 29.5.2025 ft 408; 409 dt 10.6.2025 p verbal MD 11.6.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA E TIRANES Tirane 104,500 2025-06-25 2025-06-26 52010730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2025-06-23 2025-06-26 72310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Det prap 15656 Ngritja e Regjistrave Profesional Mjekesor Kontrata Nr. 45, dt 29/12/2022, Fatura nr 3/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 45/42, datë 28/02/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OVLA Systems Tirane 2,325,000 2025-06-23 2025-06-26 71810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap  dit  45106 Ngritja e Regjistrave Profesional Mjekesor , Kontrata Nr. 45, dt 29/12/2022, Fatura nr 1/2024, dt. 30/10/2024 Raporti i mirëmbajtjes nr. 45/46, datë 30/10/2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 71,444 2025-06-25 2025-06-26 31910141002025 Sherbime telefonike 1014100 Drejt pergj sherb prv 2025, lik telefoni, permbledhese faturash maj 2025
    Agjensia Kombetare e Turizmit (3535) 1 UP LABS Tirane 1,166,687 2025-06-25 2025-06-26 14110260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - promovim ne media dixhitale aplikacioni Tea 3, kont ne vazhd nr 39/27 dt 28.02.25, fat nr 145 dt 29.04.25, pvmd nr 38/41 dt 29.04.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ANDI HAMO Tirane 574,800 2025-06-20 2025-06-26 37010050012025 Pjese kembimi, goma dhe bateri MBZHR, 602, Blerje goma per automjetet viti 2025, UP 340 dt 08.04.25, Ftese Oferte. 1162/4 dt 08.04.25, Njoft Fit dt 10.04.25, Urdh. 423 dt 02.05.25, Pv dt 04.06.25, Fat 6 dt.04.06.25, FH 14 dt 04.06.25
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 21,250 2025-06-25 2025-06-26 47910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Qershor 2025,urdher 1652/1 dt 23.6.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok ushp 476)
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2025-06-25 2025-06-26 47510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Qershor 2025,urdher 1652/1 dt 23.6.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese
    Reparti Ushtarak Nr.4300 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 44,748 2025-06-25 2025-06-26 39610170512025 Uje %1017051%reparti 4001, 2025  uje Prill ft permbledhese ft nr 1 dt 30.4.2025
    Aparati Ministrise se Drejtesise (3535) Elidiana Shkira Tirane 22,944 2025-06-23 2025-06-26 52310140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi MARS 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.E-100  dt04.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.10/2025 dt.16.06.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 419,593 2025-06-25 2025-06-26 13910160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 294,093 2025-06-25 2025-06-26 10910121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 69 dt 19.06.2025, aut nr 11093 dt 28.05.2025, listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Posch & Partner Tirane 5,638,230 2025-06-24 2025-06-26 15010060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH projekt i rikons Durres Kont ne vazh nr.2055 dt.07.11.2023,shk per pag nr.1635 dt.24.06.2025 ft.nr.6/2024 dt.16.12.2024 dt 56313 shk per pag nr.1637 dt.24.06.2025,ftnr.1 dt 03.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) Adela Dunda Tirane 23,650 2025-06-23 2025-06-26 53510170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 879/2 07.04.2025,fat 771,10.04.2025
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 2,304 2025-06-24 2025-06-26 9610140442025 Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 500/2025 dt 9.6.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Drejtoria Vendore e ASHK-së Shkodër Tirane 2,000 2025-06-24 2025-06-26 76010120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Aplikim per regjistrim te kalimit te pronesise,urdher 8199 dt 20.6.2025,fature 11812 dt 13.6.2025,kodi fatures 3501995611917,nr kerkeses 11917 dt 13.6.2025
    Aparati i Akademise (3535) Alpest Tirane 21,355 2025-06-25 2025-06-26 37010220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim dezifektimi ,UP nr 3 1dt 23.04.2025,FTOF nr 703/1 dt 23.04.2025,Njof Fit nr 703/5 dt 02.05.2025,Kont nr 703/6 dt 05.05.2025,FAT nr 38/2025 dt 17.06.2025
    Aparati Qendror INSTAT (3535) AIDA BERHAMI Tirane 9,000 2025-06-25 2025-06-26 65810500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,Bl dhurata simbolike,Urdh nr 11 3dt 30.05.2025,PV nr 1006/3 dt 03.06.2025,FAT nr 299/202 5dt 03.06.2025,FH nr 5 dt 03.06.2025