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 3,551,602,673,863.00 1,770,757 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
    Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 3,500 2025-06-25 2025-06-26 6910060992025 Udhetim i brendshem 1006099 INST Transp 2025,lik dieta brenda vendit, urdher nr 16 dt 17.06.2025, listpag dt 24.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) "GENER 2" Tirane 162,000 2025-06-23 2025-06-26 53810170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 611/2025 18.03.2025
    Aparati i Ministrise se Mbrojtjes (3535) Inside System Touch Tirane 148,140 2025-06-23 2025-06-26 52410170012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e pajsivjeve te zyrave, shkr.1582/1 13.3.25,up 82,02.04.2025,fo 03.4.25,pv1 3.4.25,njfit 3.4.25,fat 388 14/2025 14.04.2025, pv realizim sherbimi 1017 25.4.25
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 39,000 2025-06-23 2025-06-26 53110170012025 Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 30/2025,20.03.2025
    Aparati Ministrise se Drejtesise (3535) Drilona Rami Tirane 14,270 2025-06-23 2025-06-26 53910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr D-23/1 dt 7.12.23, urdher nr 364 dt 13.6.25, fatur nr 523/2025 dt 17.6.25
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 295,163 2025-06-25 2025-06-26 51510730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik  pagese trajneri, vendim nr 192 dt 05.11.2021, urdher nr 381 dt 11.06.2025,  shkresa nr 5141/1 dt 20.06.2025, listpag dt 20.06.2025
    Federata Shqipetare e Gjimnastikes (3535) Senad Okaj Tirane 99,200 2025-06-24 2025-06-26 3310112102025 Transferta per klubet dhe asociacionet e sportit 1011210 Fed Gjimnastik - pag medalj, UP nr 4 dt 20.5.2025, pv dt 21.5.2025, ft nr 17 dt 30.5.2025, fh nr 3 dt 30.5.2025
    Shërbimi Kombëtar i Urgjencës (3535) Albsig Tirane 5,700,000 2025-06-24 2025-06-26 11910131192025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 QKUM - 602 sherbim siguracion i QKUM, u prok nr 1498 dt 13.5.25, njof kont nen nr 190/20 dt 18.6.25, kont.nr 190/19 dt 17.06.25,ft nr 107400 dt 17.06.25, pvmd dt 17.06.25
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 300 2025-06-25 2025-06-26 14810220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise ,Dieta,Autorizim nr 693/1 dt 06.05.2025,VKM nr 870 dt 14.12.2011,Listepagese
    Presidenca (3535) KALIA SHPK Tirane 118,200 2025-06-25 2025-06-26 25310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl mat aut, up nr 1912/2 dt 19.06.2025, pv vl dt 19.06.2025, ft nr 11/2025 dt 20.06.2025, fh dt 20.06.2025, pv md dt 20.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) ALBCONTROL Tirane 5,840 2025-06-23 2025-06-26 53410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 842/4 07.04.2025,fat 380,1807/2025,23.04.2025,fd 08.04.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 260,000 2025-06-25 2025-06-26 118410110402025 Bursa 1011040 UPT FGJM - bursa  maj 2025, VKM nr 903 dt 21.12.2016, vend nr 3,4 dt 29.1.2025, listpag
    Fondi i Zhvillimit Shqiptar (3535) GEOSAT GROUP Tirane 72,360 2025-06-24 2025-06-26 41510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.Mbesht.program kolaudim,GOA24/SH/IVR-43 PO,dt.16.04.24,fat.nr.11/25,dt.12.06.25,akt kolaudim dt.09.06.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 6,400 2025-06-25 2025-06-26 52410730012025 Kompensime speciale te tjera 1073001 K Q Z 2025, Lik  rimb shp tel, listpag dt 20.06.2025, urdher nr 29 dt 17.01.2025, MA dt 05.06.2025
    Aparati Drejt.Pergj.Doganave (3535) Kreshnik Duravaku Tirane 34,600 2025-06-25 2025-06-26 41610100772025 Llogari ne pritje - të ardhura doganore për tu marrë 1010077-Rimbursim 2025 kthim pagese  udhezim MF nr 21 dt 17.11.2024  urdher 12203 dt 16.06.2025
    Dogana Tirane (3535) FURNIZUESI I TREGUT TË LIRË Tirane 257,802 2025-06-25 2025-06-26 6810100802025 Elektricitet 1010080 Dega Dogana TR 2025  en el m Maj 2025 ft 250529090868dt 30.5.2025
    Aparati i Ministrise se Mbrojtjes (3535) "GENER 2" Tirane 328,500 2025-06-23 2025-06-26 53710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 682/1 12.03.2025,fat 610/2025 17.03.2025
    Aparati Ministrise se Drejtesise (3535) Arben Sulo Tirane 5,168 2025-06-23 2025-06-26 52110140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-256 dt20.03.2025 Urdher nr.364 dt.13.06.2025, Fature nr.27/2025 dt.16.06.25
    Aparati Ministrise se Drejtesise (3535) Irada Peçi Tirane 116,696 2025-06-23 2025-06-26 54010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Mars-Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr I-22 dt 4.2.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 17.6.25
    Aparati Ministrise se Drejtesise (3535) ALTIN KODRA Tirane 5,779 2025-06-23 2025-06-26 53410140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr A-43/1 dt 22.11.23, urdher nr 364 dt 13.6.25, fatur nr 21/2025 dt 16.6.25