Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,809,488,292,722.00 1,879,843 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
    Drejtori Rajonale AKPA Tirane (3535) MITAT LIKA Tirane 17,640 2025-11-10 2025-11-12 90010121262025 Sherbime te tjera 1012126 DR Raj. AKPA - parkim e larje automjeti, kont. ne vazhd nr 791/1 dt 03.03.25 bashkl ush 293, fat nr 56 dt 03.11.25, pvmd nr 791/15 dt 03.11.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-11-03 2025-11-12 93910170012025 Shpenzime per honorare 1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , Tetor 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Rabije Cenalia Tirane 10,000 2025-11-10 2025-11-12 67310410012025 Shpenzime gjyqesore 1041001 SPAK 2025 - Shp avokat,Urdh nr 38817 dt 03.11.2025,SHkrese nr 38084 dt 27.10.2025,FAT nr 19/2025 dt 30.10.2025
    Byroja Kombëtare e Hetimit (3535) Shpresa Al Computer Tirane 2,000 2025-11-11 2025-11-12 16910410022025 Materiale per funksionimin e pajisjeve te zyres 1041002 -Byroja Komb. Hetimit 2025 -Bl rregj audio-video,UP nr 1453/3 dt 28.10.2025,NJF nr 1453/4 dt 28.10.2025,FAT nr 5717/2025 dt 28.10.2025,FH nr  5 dt 28.10.2025,PVMD nr 1453/5 dt 28.10.2025
    Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A Tirane 2,200 2025-11-11 2025-11-12 48110550012025 Kompensime speciale te tjera 1055001 Shk Magjistrt. rimbur telefoni tetor,VKM nr 673 dt 02.09.2020,listepagese dt 11.11.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) POSTA SHQIPTARE SH.A Tirane 39,160 2025-11-11 2025-11-12 24010061572025 Posta dhe sherbimi korrier 1006157 ISHTI 2025, lik ft poste nr 578/2025 dt 5.11.2025
    Qendra Kombetare e Biznesit (3535) Jona Doma Tirane 505,560 2025-11-10 2025-11-12 21310121082025 Shpenz. per rritjen e AQT - paisje kompjuteri 1012108 - QKB 2025 - blerje pajisje kompjuetrike, up nr 19 dt 08.10.2025, ft ofrt nr 17228/11 tdt 09.11.2025, nj fit dt 09.10.2025, fat nr 28 dt 22.10.2025, fh nr 34 dt 22.10.2025
    Admin Qendrore e ISHP (3535) Illyrian Guard Tirane 703,323 2025-11-11 2025-11-12 42410121132025 Sherbime te sigurimit dhe ruajtjes 1012113 Adm Qend ISHP,lik policia private,kontrate  2574 dt 31.12.2024,fat nr 3323 dt 31.10.2025
    Gjykata e larte (3535) BANKA CREDINS Tirane 17,465 2025-11-11 2025-11-12 34810290412025 Sherbimet bankare 1029041-Gjyk Larte 2025 - pagese tarife pjesemarrje + komision, urdher nr 227 dt 26.09.2025, kursi 170 euro x 99.8 leke/euro=16966 leke, 5 euro x 99.8 leke/euro=499
    Instituti i Femijeve qe nuk degjojne (3535) M.C.CATERING Tirane 35,328 2025-11-11 2025-11-12 17610110522025 Furnizime dhe sherbime me ushqim per mencat 1011052-Instit nxen qe s'degjojne 2025- Furnizim me ushqime koloniale ,UP 1937 dt 23.10.24,mk 1937/33 dt 8.1.25, kontrate 2 dt 10.1.25 ne vazhdim ,fat 643 dt 6.11.25,fh 10/6 dt 6.11.25
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 260,836 2025-11-11 2025-11-12 82410730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) ALBAS Tirane 370,923 2025-11-10 2025-11-12 4610112802025 Te tjera transferta tek individet 1011280 Shkolla Koreografike 2025 ,Pagese libra shkollor,Urdh nr 44 dt 31.10.2025,FAT nr 8619/2025 dt 13.10.2025 ,nr 8618/2025 dt 13.10.2025,VKM nr 486 dt 17.06.2020,PV pranimi dt 13.10.2025
    Agjencia Sherbimeve Funerale (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-11 2025-11-12 14321010282025 Shpenzime te tjera transporti 2101028-Agjensia e Sherbimeve Funerale 2025 - Kontroll Teknik Mjeti AB584DE, UD nr 153 dt 07.11.2025, FT nr 22181 dt 07.11.2025
    Qendra pritese e Viktimave Linze (3535) 4 S Tirane 2,664 2025-11-10 2025-11-12 17110131402025 Furnizime dhe sherbime me ushqim per mencat 1013140 QKP Vikt. Trafik. - 602 bl veze, uprok nr 1667/3 dt 28.05.25, autoriz lidhje kon. nr 1667/35 dt 09.06.25, mk nr 631/30 dt 13.05.25, kont nr 193/2 dt 17.06.25, ft nr 3073 dt 29.10.25, permbl. fh dt 29.10.25
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) F - M REKLAMA Tirane 16,200 2025-11-11 2025-11-12 21610870192025 Sherbime te printimit dhe publikimit 1087019 -A.Dialog dhe bashkeqeverisje 2025, Sherbim printimi dhe publikimi , up nr.8 dt 6.2.25 , njo fit dt 19.2.25 , ft nr.1588 dt 16.10.25 , fh nr.24 dt 16.10.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,339 2025-11-11 2025-11-12 29310061562025 Elektricitet 1006156 ShGjSh 2025,lik ft energjie , permb dt 10.11.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,430 2025-11-11 2025-11-12 91210121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje tetor 2025, fat nr 251105004895 dt 31.10.25
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,804 2025-11-11 2025-11-12 91310121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Tr. tetor 2025, fat nr 251027003559 dt 26.10.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,440 2025-11-11 2025-11-12 36310171392025 Uje 1017139-Emergjencat civile- Uje tetor 2025 Ft 519630 dt 7.11.2025
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 307,880 2025-11-10 2025-11-12 95610020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 126 dt 26.9.25, ft of 2615/2 dt 26.9.25, pv kpvv dt 26.9.25, fat 482/2025 dt 1.10.2025, (vkm 285 dt 19.5.2021)