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 3,820,753,342,944.00 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
    Bashkia Tirana (3535) ALBANIA CAR RENTALS Tirane 50,000 2025-11-14 2025-11-20 466521010012025 Shpenzime per qiramarrje mjetesh transporti 2101001 Bashkia Tirane Lik marrje mjetesh rrugore me qera ne perd te BT Minikont vzhd 938 dt 9.1.25Fat 25268/2025 dt 31.10.2025 PV dt 31.10.25
    Bashkia Tirana (3535) A - E ENGINEERING SH.P.K Tirane 12,000 2025-11-07 2025-11-20 458621010012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Kol rehab emergj civ me bet arme perroi dhe rr Parroses fshat Dritaas NJAZall Herr UP8762 1.3.22 Skn REq2500019 Njf fit40221 21.10.24 Knt40221/2 25.10.24 Sk REQ2500038 Kol22.11.24 sk USH4585/25 Ft7/25 24.2.25DD42529
    Nd-ja Punetore Nr.1 (3535) Illyrian Guard Tirane 1,201,905 2025-11-19 2025-11-20 34121011462025 Sherbime te sigurimit dhe ruajtjes 2101146,DDPGJ-Sherbim sigurimi,.Kont ne vazhd nr 2440/3 dt 30.12.2024,FAT nr 3384/2025 dt 31.10.2025 pv sherbimi nr 281/10 dt 31.10.2025
    Autoriteti Rrugor Shqiptar (3535) ERALD-G Tirane 6,077,700 2025-11-17 2025-11-20 98110060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Zgjerimi I rruges Elbasan-Qafe-Thane (Faza V)" Shkresa nr.9695/1 date 11.11.2025, Kontrata nr.2491/6 date 18.07.2024 Pagese e pjesshme  sit 2 periudha 10 Korrik 2024-30 Tetor 2025, fat 71/2025 dt 04.11.2025
    Sanatoriumi Tirane (3535) T  J  Construction Tirane 109,320 2025-11-19 2025-11-20 1386210130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' riparim mirmb hotelerie up nr 317 dt 08.07.2024 njof fit dt 13.08.2025    kont   nr 317/21   dt 21.07.2025 ft nr 144  dt 08.11.2025 sit dt 07.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Tirane 1,766,796 2025-11-19 2025-11-20 123310150012025 Posta dhe sherbimi korrier 1015001-Minist per Europ dhe Pun e jashtme: Posta jashte vendi Tetor 2025 VKM 241 dt 31.3.2011 Ft 1036 dt 6.11.2025 Mareveshje 1529 dt 3.2.2023
    Garda e Republike Tirane (3535) ALTO Tirane 9,840,000 2025-11-19 2025-11-20 42310160042025 Shpenz. per rritjen e AQT - makina 1016004 Garda e Republikes, shp blerje mjete transp(automj), vazhd minikontrate 16 dt 27.10.2025, fat 1231/2025 dt 28.10.25, fh 12 dt 29.10.25, pv 7 dt 29.10.25
    Universiteti Politeknik (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 32,000 2025-11-19 2025-11-20 211110110402025 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT REKT - shpenz tjer material dhe sherb operativ, ft arketim nr 156862 dt 5.11.2025
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 318,750 2025-11-19 2025-11-20 28010110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare ekspert vendas,VKM 109 dt 15.2.2017,urdh 44 dt 30.4.25,kontr 23/8 dt 30.4.25,urdh pagese 17.11.25,listpagese,mbajtur tb
    Teatri Kombetar (3535) SPIRIT TRAVEL - TOURS Tirane 119,990 2025-11-18 2025-11-20 24610120222025 Udhetim jashte shtetit 1012022 - Teatri kombetar 2025 - lik bileta avion, UP nr 253 dt 17.10.2025, ft of nr 936/3 dt 22.10.2025, ft nr 3141 dt 29.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Florian Allkja Tirane 1,907,903 2025-11-18 2025-11-20 70710130012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013001 min Shend Pagese me vendim gjyqesor Kacdedja shpk Urdh nr 562 dt 12.11.2025 Vendim Gjykates Apelit nr 685 dt 24.04.2024 listepagese dt 17.11.2025
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36310280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21850 dt 18.11.25, urdh nr 165 dt 18.11.25
    Reparti Ushtarak Nr.6001 Tirane (3535) YLLI HIDRI Tirane 14,400 2025-11-19 2025-11-20 31310170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje prog 5479/2 dt 8.10.25 ft 12463 dt 27.10.25
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 450 2025-11-18 2025-11-20 50110200012025 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2025, Shp poste, ft nr 109/2025 dt 03.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 5,395,776 2025-11-19 2025-11-20 88610730012025 Te tjera transferta tek individet 1073001 K Q Z 2025,Lik shperblim per KASper zgjedhjet e 9 nentorit, listpag dt 18.11.2025, urdher nr 703 dt 18.11.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 446,980 2025-11-19 2025-11-20 14410111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251104007211 dt 31.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) SHOQ.KOMB. PER INTG.REH.ISH-BURG-PERN.POLIT SHQIP Tirane 500,000 2025-11-19 2025-11-20 26810131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte per shoqaten Kombetare UB nr. 103 dt. 08.10.2025 vendim nr 11 dt 09.10.2025 p.v nr 988/3 dt 09.10.2025
    Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 10,200 2025-11-19 2025-11-20 34021011462025 Posta dhe sherbimi korrier 2101146,DDPGJ-shp  postare ft nr 555/2025 dt 05.11.2025
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 19,100 2025-11-18 2025-11-20 49810200012025 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2025, Shp poste, ft nr 133/2025 dt 04.11.2025
    Agjencia e Eficences se Energjise (AEE) (3535) STE - LA 2000 Tirane 15,543,316 2025-11-04 2025-11-20 20610061642025 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1006164 AEE 2025, lik ft pagese studim projekt audit,up nr 39 dt 02.06.2023, njoft fit dt 11.07.2023, kontr nr 455 dt 21.08.2023, sit perfundimtar dt 11.12.2023-12.07.2024, ft nr18/2025 dt 09.06.2025, pvmd dt30.09.2025, regj dp nr dit 28564