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
    Komisioni Qendror i Zgjedhjeve (3535) Banka OTP Albania Tirane 44,000 2025-06-25 2025-06-26 52210730012025 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) ONE ALBANIA Tirane 3,870,720 2025-06-24 2025-06-26 73210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi det ditari nr  7957 Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 333264/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 4730/23, datë 01/04/2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,778 2025-06-25 2025-06-26 9610121592025 Elektricitet 1012159 ,Shk Tek K.Gega,Shp energji elektrike Maj 2025,FAT nr 250602138836 dt 31.05.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,748 2025-06-25 2025-06-26 11410161132025 Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1, ft  143160/2025 dt 04.06.2025
    Aparati Ministrise se Drejtesise (3535) Elona Dybeli Tirane 23,552 2025-06-23 2025-06-26 52510140012025 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-191/1  dt23.11.2023 Urdher nr.364 dt.13.06.2025, Fature nr.5/2025 dt.16.06.25
    Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 72,000 2025-06-25 2025-06-26 17610170882025 Sherbime telefonike 1017088% reparti 6640, 2025 sherbim telekomunikacioni shkres komandanti nr 612/1 dt 20.06.2025 ft nr 35835/2025 dt 30.05.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) HEP-2012 Tirane 351,600 2025-06-24 2025-06-26 20610160032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, pagese blerje materiale pastrimi, up 1312 dt 5.6.25, ft of 1312/1 dt 5.6.25, nj fit dt 12.6.25, fat 81/2025 dt 17.6.25, fh 37 dt 17.6.25, pv pranim malli dt 17.6.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 198,000 2025-06-25 2025-06-26 51910730012025 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 40,000 2025-06-25 2025-06-26 16610111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa per student ekselente 9-10 financuar nga software bussines,mandat pagese,listpagese
    Arkivi Qendror i Filmit (3535) BANKA CREDINS Tirane 2,000 2025-06-25 2025-06-26 9310120152025 Kompensime speciale te tjera 1012015 - AQSHF 2025 - kompesim telefoni, VKm nr 673 dt 02.09.2025, listepagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,804 2025-06-25 2025-06-26 14810630032025 Elektricitet 1063003 KPA 2025 - likujdim energji maj 2025, nr kontr B656475, fature nr 7476928 dt 09.06.2025
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,700 2025-06-25 2025-06-26 8410110522025 Elektricitet 1011052-Instit nxen qe s'degjojne 2025- Pagese energji elektrike ,fat 250531004150 dt 30.5.2025
    Arkivi Qendror i Filmit (3535) FURNIZUESI I TREGUT TË LIRË Tirane 136,526 2025-06-25 2025-06-26 9210120152025 Elektricitet 1012015 - AQSHF 2025 - shpenz energjie,  fat nr 22357 dt 09.06.2025
    Aparati Ministrise se Drejtesise (3535) Arben Kumaraku Tirane 37,531 2025-06-23 2025-06-26 50110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  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-81 dt27.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.2/2025 dt.16.06.25
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 13,730 2025-06-25 2025-06-26 15010630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta maj 2025, fature nr 631839 dt 09.06.2025
    Aparati Ministrise se Drejtesise (3535) Dritan Dulli Tirane 5,488 2025-06-23 2025-06-26 54610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr D-53 dt 20.3.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 17.6.25
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 10,940 2025-06-19 2025-06-26 154510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT,Mat mjek,vzhd kontrate nr 45/102 dt 03.12.2024,detyrim i prapambetur sipas ditarit nr 12158,fat nr 118/2025 dt 06.02.2025,fh nr 27676 dt 07.02.2025,akt kolaudimi dt 06.02.2025
    Aparati Ministrise se Drejtesise (3535) Albana Shehu Tirane 143,588 2025-06-23 2025-06-26 50410140012025 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-67 dt22.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.35/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Elda Katorri Tirane 120,192 2025-06-23 2025-06-26 52410140012025 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.E-41  dt15.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.3/2025 dt.16.06.25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 7,560 2025-06-25 2025-06-26 73610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/760   dt.23.05.2025 fat nr 1246  dt 04 .06.2025 fh nr. 374 dt 04.06.2025