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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  • 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 3,756,999,141,252.00 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2025-10-13 2025-10-14 19810121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Aparati Drejt.Pergj.Tatimeve (3535) Shell Upstream Albania B V Tirane 78,015,773 2025-10-13 2025-10-14 143221010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1432210 dt 30.5.2025
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 255,000 2025-10-13 2025-10-14 15110120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike, urdh nr 64 dt 26.08.2025, kontr nr 528 dt 28.08.2025, kembim valutor me kurs 1Euro/ 96.2 ALL
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-10-13 2025-10-14 17610170852025 Te tjera transferta tek individet 1017085%reparti 6004,2025 ndihme financiare shkres 8.9.25 list pag
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,376,840 2025-10-13 2025-10-14 65110171382025 Uje 1017138-SUT 2025- Uje shtator 2025 Ft 168882 dt 4.10.2025
    Qendra Kombetare e Biznesit (3535) Viola Green Tirane 119,770 2025-10-10 2025-10-14 19410121082025 Sherbime te pastrimit dhe gjelberimit 1012108 - QKB 2025 - shpenz pastrim gjelberimi, urdh nr 17120/1 dt 09.09.2025, fat nr 53 dt 08.10.2025, pvmd nr 17120/2 dt 08.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Ramiz Ismajlgeci Tirane 58,000 2025-10-10 2025-10-14 38110260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - parkim automjetesh, kont ne vazhd nr 1115/1 dt 20.03.25, fat nr 315 dt 21.08.25, pv nr 3545 dt 06.10.25
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 911,420 2025-10-13 2025-10-14 64210220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,vazhd kontr nr 999 dt  3.04.2025,nr 405 dt 13.2.2025,nr 688,689 dt 6.3.2025,nr 2368 dt 30.07.2025,,listepagese ,tatim ne burim
    Aparati i Akademise (3535) BANKA CREDINS Tirane 11,000 2025-10-13 2025-10-14 64010220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta,Autorizim nr 1370/1 dt 17.9.32025,urdh sherbimi dt 7.10.2025,listepagese 8.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 108,156 2025-10-13 2025-10-14 79710140482025 Shperblim per ish-ushtaraket 1014048 Drejt Pergjth Burgjeve 2025, lik pagese kalimtare, ligji nr 10142 dt 15.4.2009 listepagese
    Nd-ja Tregut Lire (3535) Drejtoria Vendore e ASHK-se TIRANE JUG Tirane 1,000 2025-10-13 2025-10-14 24721010492025 Sherbime te tjera 2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 142588 dt 07.10.2025, Kerkese nr 40930 dt 07.10.2025
    ASHR Tirane (3535) ARGENT DACI Tirane 12,829 2025-10-10 2025-10-14 23910130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl mish dhe nenproduktet,Shtator 2025, uprok nr 846 dt 11.07.24, i ndrysh me nr 846/3 dt 22.7.24, mk nr 846/48 dt 5.12.24, kont. nr 3373/2 dt 6.1.25, ft nr 2673 dt 02.10.25, fh nr 101 dt 02.10.25
    Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 350,161 2025-10-13 2025-10-14 42810550012025 Sherbime te sigurimit dhe ruajtjes 1055001 Shk Magjistrt.lik roje objekti shtator ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 289 dt 1.10.2025,akt konstatimi dt 2.10.2025
    Aparati Drejt.Pergj.Tatimeve (3535) AZ RENDERING Tirane 1,514,321 2025-10-10 2025-10-14 147759810100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1477598dt 11.9.2025
    Bashkia Kamez (3535) Kastrijot Imeraj Tirane 119,760 2025-10-13 2025-10-14 156221660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  Marje me qera Led Wall up nr 7459  dt 02.092025    ft nr 64 dt 18.09.2025 p.v mar dorz  dt 03.09.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 86710020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 251007027038 dt 30.9.2025
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,615 2025-10-09 2025-10-14 49110030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese tetor 2025. Bordero permbl.tetor 2025. Prog.nr.4304 dt.09.09.2025.Autor.nr.4304/1 dt.12.09.2025.Up.dt.12.09.2025.Prog. nr.226 dt.14.1.2025.Autor.nr.226/1 dt.14.01.202
    Fondi i Zhvillimit Shqiptar (3535) UDHA Tirane 25,329,940 2025-10-10 2025-10-14 81110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Rivitalizim i parqeve natyrore rajon 2 IVR2024/P 137 PO dt.11.07.2024 fat.52/2025 dt.25.09.2025 sit.4 pjesor dt.10.09.2025-20.09.2025
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 16,272 2025-10-13 2025-10-14 20810290432025 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2025 - posta Shtator 2025, fat nr 94 dt 06.10.2025
    Federata Shqiptare Judos (3535) BANKA CREDINS Tirane 38,250 2025-10-13 2025-10-14 9810112252025 Transferta per klubet dhe asociacionet e sportit 1011225 Fed Judos - pag gjyqtar, vend nr 1 dt 3.3.2025, urdh  dt 13.10.2025,listepagese ,tatim ne burim