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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  • 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 3,820,753,342,944.00 1,887,135 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
    Aparati Qendror INSTAT (3535) POSTA SHQIPTARE SH.A Tirane 45,851 2025-11-19 2025-11-20 137610500012025 Posta dhe sherbimi korrier 1050001 INSTAT ,lik posta tetor,fat nr 1025 dt 6.11.2025
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,306 2025-11-19 2025-11-20 36510290412025 Elektricitet 1029041-Gjyk Larte 2025 - energji elektrike Tetor 2025, fat nr 14388619 dt 10.11.2025, kontr nr H 103215
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 18,600 2025-11-18 2025-11-20 99210170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USP 1982, 08.10.2025,UP 299 13.10.2025, FO 13.10.2025,PV1 13.10.2025,NJFIT 13.10.2025,FAT 388 3118/2025,16.10.2025
    Fondi i Zhvillimit Shqiptar (3535) PLANET SA - BRANCH OF ALBANIA Tirane 1,820,228 2025-11-18 2025-11-20 108110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2020/16 dt.03.12.2022 fat.17/2025 32/2025 37/2025 dt.12.6.25-04.8.25-1.10.25 tvsh kesti 17-18-19
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 200 2025-11-19 2025-11-20 69910410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Tarifa kadastra ,Urdh nr 39932/2025 dt 13.10.2025,fat nr 306/2025 dt 30.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) DH E M B E L I Tirane 357,000 2025-11-19 2025-11-20 84210730012025 Shpenzime te tjera transporti 1073001 K Q Z 2025,Lik ft sherb transporti, up nr 75 dt 22.07.2025, njoft fit dt 12.08.2025, MK nr 5589/8 dt 25.08.2025, kontr nr 5589/11 dt 11.10.2025, ft nr 85/2025 dt 01.11.2025, pv md dt 03.11.2025
    Gjykata e Apelit te Krimeve Tirane (3535) SIGAL UNIQA Group AUSTRIA Tirane 594,493 2025-11-19 2025-11-20 28010290102025 Shpenzimet e siguracionit te mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025 - shpenz sig automjeti, UP nr 2217 dt 04.11.2025, ft of nr 2217/1 dt 4.11.2025, nj fit dt 6.11.2025, fat nr 112220 dt 14.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Evolve Web Studio Tirane 359,149 2025-11-19 2025-11-20 58510290012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1029001 K.L.GJ. 2025 - miremb website zyrtar KLGJ, kontr nr 132/18 dt 01.04.2025 ne vazhd, pv nr 132/38 dt 06.11.2025, fat nr 402/2025 dt 07.11.2025
    Bashkia Tirana (3535) Aneta Hajdari Tirane 250,000 2025-11-10 2025-11-20 459721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqizimi grave dhe nxitja sipermarrjes kesti dyte 50 Vnd 40 dt3.5.19 Vnd 67 dt27.6.24 Urdher 2297 dt14.8.24 Memo 11264 dt18.3.25 Scan USH1543/2025 Kontr 13948 dt10.4.25 SCAN USH 1563/2025 Raport perdorim Grant
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 287,800 2025-11-10 2025-11-20 458821010012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2101001 Bashkia Tirane Sit 1 Perf mbikq Rikonstruks ura Mustafa Kocaj NJA Baldushk UP 1148 dt 16.4.24 Njoft Fit 15090/4 dt 4.7.24 Kontr 15090/6 dt 8.7.24 Fat 58/2025 dt 30.9.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 22,555 2025-11-14 2025-11-20 114810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.16 dt.10.10.25, AP nr.17dt14.10.25  skema Nafte liste pag.1148 dt.14.11.2025,kthyer mk
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 255,000 2025-11-19 2025-11-20 14810120092025 Te tjera transferime korrente 1012009 Q KulFem - honorar libri xhungl, urdh nr 3 dt 10.4.2025, kontr nr 113/7 dt 24.09.2025, listepagese, tatim mbajtur ne burim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) DATA LOG Tirane 1,349,550 2025-11-11 2025-11-20 169210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirëmbajtje e sistemit të licencimit  Ministrinë e Infrastrukturës dhe Energjis, Kontrata Nr. 113, dt 26/11/2024, Fatura nr 8/2025, dt. 27/01/2025 Raporti i mirëmbajtjes nr. 113/4, datë 27/01/2025  nr ditari 41835
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) BT SOLUTIONS Tirane 732,000 2025-11-19 2025-11-20 58910290012025 Sherbime te tjera 1029001 K.L.GJ. 2025 - miremb prog M-Files prog SDML Lot & portalin KLGJ, kontr nr 4723/46 dt 06.01.2025 ne vazhd, raport analitik dt 12.11.2025, pv nr 4723/76 dt 12.11.2025, fat nr 444/2025 dt 13.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,500 2025-11-19 2025-11-20 88310730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Bashkia Tirana (3535) KRONOS KONSTRUKSION Tirane 23,031,792 2025-11-10 2025-11-20 459121010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane SIt 1 rehab infrstrukt rrugore ne NJA 1-2-3 UP3228 dt 26.11.24Njof fit 1243/1 dt 21.01.25 Kont 1243/3 30.01.25Sit 1 dt 25.08.25 Fat 113/2025 dt 21.10.25
    Drejtoria e Arkivave Shtetit (3535) SELMANI IMPORT-EXPORT Tirane 40,000 2025-11-18 2025-11-20 49510200012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1020001 Dr.Pergj. Arkivave 2025, riparime teknike e hidraulike, Urdher nr 11961/2 dt 11.11.2025, ft nr 3040/2025 dt 11.11.2025, pv md dt 11.11.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 83,370 2025-11-19 2025-11-20 29410130552025 Shpenzime te tjera transporti 1013055 QKTGjakut 2025 sherbim transporti TNT sipas kont vazhdim  nr 524/9 dt 29.12.2023 ft nr 10311   dt 10.11.2025  p.v mar dorz dt 10.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 27,500 2025-11-19 2025-11-20 88410730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2025-11-11 2025-11-20 440021010012025 Sherbime te tjera 2101001 Bashkia Tirane Periudha 23.8.25-22.9.25 Abonime licensa app software dhe online Kont vzhd 26778/8 dt 18.9.24 Skn USH 6231/2024 Fat 2379/2025 dt 23.9.25 PV dt 26.09.2025