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 3,756,999,141,252.00 1,855,691 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) BESTA Tirane 2,050,886 2025-10-10 2025-10-14 15610060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mimb perform, kontr ne vazhd nr 7 dt 06.02.2025, ft nr 75/2025 dt 08.08.2025, sit nr 6 dt 06.07.2025-05.08.2025
    Kontrolli i Larte i Shtetit (3535) ABISSNET Tirane 3,600 2025-10-13 2025-10-14 44310240012025 Sherbime telefonike 1024001,KLSH- shpz interneti, ft nr 26824/2025 dt 30.09.2025
    Federata Shqiptare Judos (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2025-10-13 2025-10-14 9910112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, kontr dt 10.10.2025, listepagese ,tatim ne burim
    Kontrolli i Larte i Shtetit (3535) Marcel Feti Tirane 19,816 2025-10-13 2025-10-14 44510240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH - miremb ashensor kerk nr 177 dt 27.01.2025 urdh bl vogel 30.01.2025 kont ne vazhd nr  177/2 dt 14.02.2025 ft nr 141/2025 dt 16.09.2025 pv dt 15.09.2025
    Presidenca (3535) PUBLICITA Tirane 8,400 2025-10-10 2025-10-14 45210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl materiale, up nr 125 dt 30.09.2025, pv vl dt 30.09.2025, ft nr 21/2025 dt 01.10.2025, fh dt 01.10.2025, pv md dt 01.10.2025
    Agjencia Shtetërore për Shpronësim (3535) POSTA SHQIPTARE SH.A Tirane 13,510 2025-10-13 2025-10-14 10710061872025 Posta dhe sherbimi korrier A Sh Sh.1006187,2025, lik ft poste nr 440/2025 dt 08.10.2025
    Aparati Drejt.Pergj.Doganave (3535) Illyrian Guard Tirane 3,151,456 2025-10-13 2025-10-14 69010100772025 Sherbime te sigurimit dhe ruajtjes 1010077-Dr.Pergj.Dog, sherbim roje  , kont vazh nr.27430/1 dt 31.12.24 , ft nr.3068/2025 dt 30.9.25 pv md 3.10.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 165,942 2025-10-10 2025-10-14 27210170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 ushqime shkres 31.12.2024 list pag
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 11,220 2025-10-13 2025-10-14 42410200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi,  Kontrate nr 119023, Kontrate nr 4030036, ft 165226/2025 dt 04.10.2025, ft 164328/2025 dt 04.10.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,725,828 2025-10-13 2025-10-14 12110111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga shtator 2025, nr punonj pl/fk 28/18, listpag
    Qendra Kombetare e Biznesit (3535) EXPLORER JOURNEY Tirane 99,890 2025-10-10 2025-10-14 19110121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni, up nr 18 dt 01.10.2025, ft ofrt nr 18350/1 dt 01.10.2025, fat nr 933 dt 07.10.2025
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 35,230 2025-10-13 2025-10-14 86210020012025 Posta dhe sherbimi korrier 1002001-Kuvendi,   shp poste, fat 524/2025 dt 8.10.2025
    Reparti Special "Renea" Tirane (3535) Genti Gjika Tirane 62,500 2025-10-10 2025-10-14 34510160092025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea, Lik shp mirembajtj aparateve & vegla pune, pv emergj 4 dt 7.10.25, sipas  fat 110 dt 7.10.25, fh 28 dt 7.10.25
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,200 2025-10-13 2025-10-14 15010120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per artizane per panairin kombetar i Artizanatit, urdh nr 234 dt 02.10.2025, kontr nr 227/43 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 21,250 2025-10-13 2025-10-14 14810120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per moderatoren per panairin kombetar i Artizanatit, urdh nr 235 dt 02.10.2025, kont rnr 226 dt 19.09.2025, listepagese, tatim mbajtur ne burim
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) GAMMA Tirane 1,076,400 2025-10-10 2025-10-14 26310051112025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2025 -  blerje baze materiale per progr e mbikq, up nr 702/1 dt 8.8.25, ftes of nr 702/2 dt 11.8.25, klas perfund dt 12.8.25, fat nr 137 dt 12.9.2025, fh nr 70 dt 12.9.25, pv md dt 12.9.25
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 41821011562025 Elektricitet 2101156,DPOP-sh energji elektrike ft nr 250927018172 dt 27.09.2025
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-10-13 2025-10-14 49710161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje , Autorizim nr 7107 dt 19.12.2024, Kontrate nr 1046/1 dt 26.12.2024, Listepagese Shtator 2025, Mbajtur ne Tatim Burim
    Qendra Kombetare e veprimtarive Folklorike (3535) POSTA SHQIPTARE SH.A Tirane 170 2025-10-13 2025-10-14 14910120122025 Posta dhe sherbimi korrier 1012012 - QKVT 2025 - shpenz poste, fat nr 271 dt 07.10.2025
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 278,228 2025-10-13 2025-10-14 14510170792025 Udhetim jashte shtetit 1017079% reparti 6010,2025  dieta shkres 1547 dt 6.8.2025 list pag