Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 3,596,541,611,197.00 1,789,769 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 118,800 2025-07-16 2025-07-17 11010051352025 Sherbime te sigurimit dhe ruajtjes 1005135 DRVMB 2025 - shpenzime per roje,  kontr ne vazhd nr 124/5 dt 24.02.2025, fature nr 29 dt 30.06.2025, shkrese illyrian guard nr 548/1 dt 01.04.2025
    Drejtoria e Arkivave Shtetit (3535) "ALTEC" SHPK Tirane 76,800 2025-07-16 2025-07-17 27910200012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2025, Shp mirembajtje kondicioneresh, Kontrate ne vazhdim nr 130/11 dt 20.01.2025 vazhd, ft nr 73/2025 dt 27.06.2025, PV nr 1136/11 dt  11.07.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Enelda Rexhepi Tirane 99,800 2025-07-16 2025-07-17 13910870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Sherbim te tjera , up nr.19 dt 22.4.25 , njo fit dt 22.4.25  , ft nr.179 dt 11.7.25 , pv dt 11.7.25
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-07-16 2025-07-17 8510120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 750298 dt 30.06.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2025-07-16 2025-07-17 34310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 100 dt 11.07.2025, listepagesa
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 226,388 2025-07-15 2025-07-17 22610110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese honorar ne kuader projekti AKKSHI,ligj 80/2015,shkr 2342 dt 7.7.25,raport realiz 2342/1 dt 7.7.25,listpagese
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ANSIG Tirane 29,278 2025-07-16 2025-07-17 23410160032025 Shpenzimet e siguracionit te mjeteve te transportit 1016003 AST, shp siguracion automj transp, up1641 dt 8.7.25, ft of 1641/1 dt 8.7.25, nj fit dt 10.7.25, fat 425355/2025 dt 10.7.25, pv pranim sherb dt 10.7.25
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,524 2025-07-16 2025-07-17 10810051352025 Uje 1005135 DRVMB 2025 -  likujdim uji qershor 2025, fature nr 164192 dt 04.07.2025
    Fondi i Zhvillimit Shqiptar (3535) QENDRA"CITRUS" Tirane 709,173 2025-07-15 2025-07-17 56310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2020/21 dt.28.04.2022 fat.6/2025 dt.10.04.2025 TVSH Kesti 21
    Reparti Ushtarak Nr.4300 Tirane (3535) LC LINK Tirane 61,594 2025-07-16 2025-07-17 44110170512025 Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 kolaudim kont 396/3 dt 3.2.2025 ft 1 dt 10.2.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) RAIFFEISEN BANK SH.A Tirane 135,000 2025-07-16 2025-07-17 16510131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 80dt 09.07.2025 ub nr 82  dt 10.07.2025 vendim nr 8  dt 09.07 .2025 pv nr 579/3 dt 09.07.2025 bordero Korrik
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2025-07-16 2025-07-17 45110170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres permb nr 1 dt 9.4.2019  Benarda Valteri   ndales nga paga
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2025-07-16 2025-07-17 52810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Komision i Kurrikulave Prill-Korrik ,ligj 80/2015,shkrese 2186/1 dt 10.7.2025,VBA 118 dt 17.7.2019,mbajtur TB,listpagese
    Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI Tirane 4,522,928 2025-07-16 2025-07-17 142073310100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1420733 dt 09.07.2025
    Fondi i Zhvillimit Shqiptar (3535) LEON  KONSTRUKSION Tirane 1,787,259 2025-07-15 2025-07-17 56010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2020/3 dt.29.06.2023 fat.40/2025 dt.13.06.2025 kesti 1 tvsh 26.11.2024-12.06.2025
    Fondi i Zhvillimit Shqiptar (3535) BAMI HOLDING Tirane 2,453,968 2025-07-16 2025-07-17 53910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Nderh.perm.shtresa asfaltike rajoni 1&2,faza IV,GOA24/P-307 PO,dt.06.12.24,fat.nr.132/25,dt.07.05.25,sit 3 dt.27.12.24-06.05.25
    Universiteti i Tiranes (3535) ONE ALBANIA Tirane 43,421 2025-07-16 2025-07-17 55210110392025 Sherbime telefonike 1011039 UT Rektorati 2025- Shpenz tel Qershor 24,fat 745238 dt 3.7.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQ. " SYRI  BLU " Tirane 600,000 2025-07-15 2025-07-17 84310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI , pagese projekt festivali Mesdhetar Koral Joy of Singing,fat nr 2 dt 25.06.2025,kontr nr 7880/1 dt 13.06.2025,urdh nr 304 dt 07.03.2025,vend kolegj 16497/10 dt 07.03.2025,pverbal nr 16497/9 dt 07.03.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 600,000 2025-07-15 2025-07-17 84810120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI ,pagese projekti Mbi fjale,listpagese ,kontr 8491/1 dt 25.06.2025,urdh nr 117 dt 31.12.2024,pverb 4291/2 dt 21.03.2025,vend kolegjiumi 16497/10 dt 07.03.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 132,220 2025-07-16 2025-07-17 28510170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 9.6.2025 list pag