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 3,596,541,611,197.00 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
    Departamenti per Teknologjine e Informacionit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 36,210 2025-07-16 2025-07-17 8810161392025 Shpenzime te tjera transporti 1016139 Dep. Teknologj. e Inform. lik. taksa vjetore aut., ft 2500401886, ft 2500401887, 2500401891 dt 09.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-07-16 2025-07-17 11810051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per 7 krere me tbc ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdh nr 2 dhe 3 dt 06.01.2025, urdh nr 83 dt 15.07.2025, miratim tit nr 11 dt 09.06.2025, liste pag
    Drejtoria e Arkivave Shtetit (3535) A.S.G. Tirane 220,800 2025-07-16 2025-07-17 28110200012025 Shpenzime per qiramarrje mjetesh transporti 1020001 Dr.Pergj. Arkivave 2025, Marrje automjetesh meqera, Kont ne vazhd.  nr 3323/3 dt 01.04.2025, ft 2805/2025 dt 07.07.2025, pv md dt 11.07.2025
    Qendra Sociale Multidisiplinare (3535) DAJTI PARK 2007 Tirane 278,928 2025-07-16 2025-07-17 6421011632025 Furnizime dhe sherbime me ushqim per mencat 2101163,Q Kom Multidisiplinare-sherbim me ushqim katering prill 2025 kont ne vazhd nr 1/26 dt 21.03.2025 ft 1007 dt 30.06.2025 konf sherb 1.7.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,015 2025-07-16 2025-07-17 21110051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250630207438 dt 30.06.2025
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 149,000 2025-07-16 2025-07-17 16410131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli I,vkm nr 418 dt 27.6.2012 ndrysh me vkm nr 516 dt 13.7.16, urdh. nr 474/2 dt 21.11.22, mbajt tb, upag nr 272 dt 14.7.25, listepag
    Reparti Ushtarak Nr.4300 Tirane (3535) JONIDA UJKASHI Tirane 13,000 2025-07-16 2025-07-17 45410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor shkres 11725 dt 17.11.2022 Matilda kulla  ndales nga paga
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARJELA BANUSHAJ Tirane 180,000 2025-07-15 2025-07-17 84410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI , projekti take a memory of me,fat nr 19 dt 27.06.2025,kontr nr 7345/1 dt 30.05.2025,urdh nr 333 dt 17.03.2025,vendim kolegji nr 1302/5 dt 17.03.2025,pverbal nr 1302/4 dt 17.03.2025
    Administrata Qendrore SHSSH (3535) Banka OTP Albania Tirane 25,500 2025-07-16 2025-07-17 16510131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli I,vkm nr 418 dt 27.6.2012 ndrysh me vkm nr 516 dt 13.7.16, urdh. nr 474/2 dt 21.11.22, mbajt tb, upag nr 272 dt 14.7.25, listepag
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 25,000 2025-07-16 2025-07-17 15810051112025 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2025 - pagese sekuestro, urdher nr 9512 dt 23.05.2025, vendim gjyk shk pare nr 5459 dt 20.12.2024, vendim nr 68 dt 09.12.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) KELVIN TRAVEL Tirane 158,500 2025-07-16 2025-07-17 43810170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025 bileta avioni up 7.7.25 ft of 7.7.25 f t952 dt 7.7.25
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2025-07-16 2025-07-17 19010130552025 Sherbime te tjera 1013055 QKTGjakut 2025 mirembajtje faqe web kont ne vazhd nr 530/10 dt 30.12.2024 ft nr 182 /2025 dt 08.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,200 2025-07-16 2025-07-17 11610051352025 Udhetim i brendshem 1005135 DRVMB 2025 - dieta muaji qershor 2025, shkrese MBZHR nr 508/1 dt 19.05.2025, urdher nr 82 dt 14.07.2025, shkrese nr 688/1 dt 11.06.2025, liste pagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,130,000 2025-07-16 2025-07-17 11710051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per 7 krere me tbc ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdh nr 2 dhe 3 dt 06.01.2025, urdh nr 84 dt 16.07.2025, miratim tit nr 10,13,14,16,18,19,20 dt 09.06.2025, liste pag
    Reparti Ushtarak Nr.4300 Tirane (3535) AA BAILIFF Tirane 10,000 2025-07-16 2025-07-17 45510170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor7691 dt .5.7.2012  Debatik Kurbneshi  ndales nga paga
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 50,400 2025-07-16 2025-07-17 15610051112025 Sherbimet bankare 1005111 ISUV 2025 - shpz analiz konfermatore, marrev dt 17.06.20, urdh ministri nr.268 dt 9.06.22,shkres dt 13.06.22, UB nr 56 dt 12.06.2025, invoice nr. 90774714 dt 10.03.2025,kursi valutor 500 Euro x 100.8 leke
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 1,100,000 2025-07-16 2025-07-17 15710111382025 Bursa 1011138-Fak Histori Filologji 2025-Bursa Qershor 2025,Urdher 698/1 dt 16.6.2025,VKM 697 dt 21.11.2018,Vendim 903 dt 21.12.2016,listpagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 200,000 2025-07-16 2025-07-17 15910111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 852 dt 15.7.25,listpagese
    Federata Shqiptare e Skive (3535) BANKA CREDINS Tirane 103,218 2025-07-16 2025-07-17 2510112392025 Transferta per klubet dhe asociacionet e sportit 1011239 Fed Skive - pag antares IMF, udhez nr 4 dt 25.2.2022, urdh dt 15.7.2025, transf (1000EUR*100.7)
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 820 2025-07-16 2025-07-17 15510061562025 Uje 1006156 ShGjSh 2025, lik ft uji nr 258538/2025 dt 04.07.2025, nr kl 750238