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 3,495,212,145,281.00 1,744,698 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
    IPQP Tirane (3535) BANKA E TIRANES Tirane 15,000 2025-05-23 2025-05-27 7110160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 633/1 dt 09.05.25, liste pagese
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,889,338 2025-05-26 2025-05-27 18110160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 372 dt 23.5.25, vkm nr 997 dt 10.12.2010, listepag
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,939 2025-05-26 2025-05-27 19910110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energji nr 2504426077780 dt 26.04.2025, kontr c-253451
    Gjykata e Apelit Tirane (3535) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Tirane 544 2025-05-26 2025-05-27 27110290072025 Uje 1029007 Gjyk e Apelit Tirane 2025 -uje Prill 2025, fat nr 2504-46007-1 dt 19.05.2025
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-05-26 2025-05-27 30910220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta brenda,kontrate AKSHI nr 1042/1 dt 9.07.2024,autorizim nr 715/1 dt 28.4.2025,listepagese maj
    Fondi i Zhvillimit Shqiptar (3535) ''SHIJAKU'' Tirane 21,725,451 2025-05-23 2025-05-27 31010560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci Rindertim njesive pallata B.Kruje paketa B GOA2020/P/RINDERTIM-237 dt.16.12.2020 UL.23.05.2025 AK.19.11.2021 Certifikate perfundimtare 04.03.2025
    Federata e Karatese (3535) BANKA CREDINS Tirane 255,000 2025-05-26 2025-05-27 2110112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 1 dt 1.5.2025, urdh nr 1 dt 26.5.2025, listpag, mbajtur TB
    Spitali Universitar i Traumes (3535) INCOMED Tirane 418,000 2025-05-23 2025-05-27 27410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut Kontr ne vazhd 52/146 dt 6.2.2025 Ft 2122 dt 28.4.2025 Fh 3333 dt 28.4.2025 Ft 2121 dt 28.4.2025 Fh 3332 dt 28.4.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 372,144 2025-05-26 2025-05-27 811011512025 Elektricitet 2101151 ,QK Tirana -energji elektrike ft nr 1 dt 12.05.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) 2 T Tirane 5,919,216 2025-05-23 2025-05-27 6710060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 10 dt 06.02.2024, sit nr 13,14 dt 03.01.2025-03.03.2025, ft nr 58,59/2025 dt 17.04.2025
    Akademia e Fiskultures (3535) FURNIZUESI I TREGUT TË LIRË Tirane 158,458 2025-05-26 2025-05-27 20010110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energji nr 250507001160 dt 26.04.2025, kontr c-055270
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 16,500 2025-05-26 2025-05-27 31110220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta brenda,kontrate AKSHI nr 1042/3 dt 9.07.2024,autorizim nr 805/1 dt 19.05.2025,listepagese maj
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 66,661 2025-05-26 2025-05-27 9710112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 -dieta me jashte, urdh nr 42 dt 11.4.2025, memo rn 721 dt 11.4.2025, transf (699USD*89)
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,651,200 2025-05-26 2025-05-27 3621660082025 Karburant dhe vaj 2166008 Nd.Pastrim Gjelberim Kamez   blerje karburant  kont  vazhdim nr 393   dt 28.03.2025 fat nr.82683 dt 19.05.2025 fh nr 13   dt 19.05.2025
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 175,000 2025-05-26 2025-05-27 41510121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione prog. nxitje biznesi  VKM nr 646 dt 05.10.2022,marv.trepal. nr 3256,3256/1-3256/6 dt 17.10.24 bashkl ush nr 169 dt 12.03.25, fat  nr 109 dt 23.04.25,urdh likuj. dt 22.05.25
    Bashkia Tirana (3535) Ervin Myftaraj Tirane 1,064,146 2025-05-13 2025-05-27 161121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd projekt Fame Cluster UP26262 5.7.24 Njf fit26262/1 15.8.24 Knt26262/12 3.9.24 Sc ush5351/24  Proc verb marr drz 17.3.25 Fat 1/2025 17.3.2025
    Autoriteti Rrugor Shqiptar (3535) M.A.K Studio Tirane 836,629 2025-05-22 2025-05-27 33110060542025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Lot 3 - Supervizion i Mirembajtjes me performance te rrugeve, Rajoni Jugor" Shkresa nr 2738/1 date 06.07.2025, Kontrata nr.9778/2 date 26.12.2024, , Situacion nr. 4 periudha 26 Shkurt-25 Mars 2025, fat 10/2025 date 27.03.2025
    Universiteti Bujqesor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,544 2025-05-26 2025-05-27 14210110412025 Uje 1011041 UBT 2025-Lik fature ujesjelles Prill 2025,fat 8124 dt 4.5.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,789 2025-05-26 2025-05-27 13810110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Prill 2025,fat 250502057914 dt 30.4.2025
    Autoriteti i konkurrences (3535) ONE ALBANIA Tirane 4,162 2025-05-26 2025-05-27 9510770012025 Sherbime telefonike 1077001 AUTORI KONKURR 2025,lik kompensim tel fiks  ft nr 464763 dt 05.05.2025