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 3,809,488,292,722.00 1,879,843 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
    Reparti Special "Renea" Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-11-11 2025-11-12 37810160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Pranvera Doci Tirane 10,000 2025-11-10 2025-11-12 68010410012025 Shpenzime gjyqesore 1041001 SPAK 2025 -Shp gjyqsore,Urdh nr 39250 dt 06.11.2025,SHkrese nr 38776 dt 03.11.2025,FAT nr 15/2025 dt 04.11.2025
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 88,880 2025-11-11 2025-11-12 132410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1165/1 dt 26.06.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) N O SH I Tirane 39,300 2025-11-10 2025-11-12 22510100972025 Pjese kembimi, goma dhe bateri 1010097 Agj Inteligj. Fin. sherbim automjeti(nderrim baterie), pv emergj nr 1276/1 dt 06.10.25, fat nr 8492 dt 03.10.25
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,790 2025-11-11 2025-11-12 15810130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet, Tetor 2025, ft nr 326759 dt 02.10.2025
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 66,000 2025-11-11 2025-11-12 37910160092025 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 480,000 2025-11-11 2025-11-12 831101700925 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Gjykata e Apelit te Krimeve Tirane (3535) Morena Bregu Tirane 8,000 2025-11-10 2025-11-12 26710290102025 Shpenzime per honorare 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz honorare, VKM nr 929 dt 17.11.2025, urdher nr 2195 dt 30.10.2025, fat nr 8/2025 dt 05.11.2025
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 179,556 2025-11-11 2025-11-12 132710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1163/1 dt 01.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 36,691 2025-11-11 2025-11-12 132810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1163/1 dt 01.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,296 2025-11-11 2025-11-12 31110950012025 Uje 1095001-Autoriteti per informim MDISSH-pagese uji ft nr 259830 dt 05.11.2025 kod klienti 438404-1
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) RAIFFEISEN BANK SH.A Tirane 6,156 2025-11-11 2025-11-12 18310870272025 Udhetim i brendshem 1087027 - AKCESK 2025 , Lik dieta brenda vendit , miratimi nr.73/2 dt 5.3.25 , autr dt 6.8.25 , listpag dt 17.10.25
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 88,870 2025-11-11 2025-11-12 31010112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 95 dt 12.3.2025, listpag
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Islam Basha Tirane 113,777 2025-11-10 2025-11-12 19810051442025 Shpenzime te tjera transporti 1005144 AKVMB 2025 - shpz per qiramarrje automjeti,  kontr ne vazhd nr 348/7 dt 17.04.2025, fature nr 13 dt 02.11.25,
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 155,888 2025-11-10 2025-11-12 204810110402025 Shpenzime per honorare 1011040 UPT FIM - pag honorar, kontr nr 945/1dt 20.6.2025, shkr nr 62/3 dt 3.11.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 115,704 2025-11-11 2025-11-12 206810110402025 Uje 1011040 UPT FTI - lik uje tetor 2025 , ft nr 191913 dt  5.11.2025
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-11-11 2025-11-12 16810110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 33 dt 28.2.2025 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Gjykata e Apelit te Krimeve Tirane (3535) AMAR 17 Tirane 49,680 2025-11-10 2025-11-12 27010290102025 Shpenzime te tjera transporti 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherb larje automjetesh, UP nr 640 dt 03.04.2025, ft of nr 640/1 dt 03.04.2025, nj fit dt 08.04.2025, fat nr 31/2025 dt 03.10.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 1,767,691 2025-11-03 2025-11-12 67410100012025 Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ Min.Fin. Ekzekutim i Vendimit te GJEDNJ dt. 16.07.2024 "Meli dhe Swinkels family Brewers  N.V kunder Shqiperise", Lp dt.03.11.2025, VKM nr.547 dt.01.10.2025 vendim GJEDNJ dt.16.07.2024 per kerkesat 41373/21 dhe 48801/21 kurs kembimi
    Oficina elektromjekesore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 870 2025-11-11 2025-11-12 16410130572025 Posta dhe sherbimi korrier 1013057 QKTBMT - 602 posta, Tetor 2025, ft nr 754 dt 05.11.2025