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 3,809,488,292,722.00 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
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 680,911 2025-11-11 2025-11-12 45310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1354 dt 7.11.2025 Lisp
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 38,500 2025-11-11 2025-11-12 20910870132025 Udhetim i brendshem 1087013 - ASIG 2025 , Lik dieta brenda vendit , urdh nr.122 dt 21.10.25 , bord dt 6.11.25
    Instituti i Studimeve te Krimeve te Komunizmit (3535) ONE ALBANIA Tirane 8,532 2025-11-11 2025-11-12 20210920012025 Sherbime telefonike 1092001 ISKK- sherbim celular tetor 2025 vkm nr 673 dt 02.09.2020 ft nr 5111105 dt 01.11.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 12,767 2025-11-11 2025-11-12 31410950012025 Kompensime speciale te tjera 1095001-Autoriteti per informim MDISSH-  Rimbusim Telefoni, VKM nr 673 dt 02.09.2020, Urdher nr 44 dt 24.02.2025, Listepagese
    Ndermarrja punetoreve nr. 3 (3535) BANKA KOMBETARE TREGTARE Tirane 935,000 2025-11-11 2025-11-12 48421011562025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156,DPOP-qera objekti magazina tetor 2025 urdher nr 3691 dt 30.09.2025 ub nr 3691 dt 29.09.025 kont qiraje ne vazhd nr 5889 dt 29.09.2025 listepagese tatim ne burim
    Drejtoria e Pergjithshme e Akreditimit (3535) POSTA SHQIPTARE SH.A Tirane 5,110 2025-11-11 2025-11-12 17710121122025 Posta dhe sherbimi korrier 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz poste fat nr 567 dt 05.11.2025
    IPQP Tirane (3535) KEJ Group Tirane 25,800 2025-11-11 2025-11-12 15310160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, Kontrate ne vazhdim nr 460/1 dt 28.03.2025, ft 128/2025 dt 26.10.2025, fh nr 11 dt 26.10.2025
    Gjykata e rrethit TIrane (3535) Lindita Qirixhiu Tirane 27,000 2025-11-11 2025-11-12 49610290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenz avokat, fat nr 4/2025 dt 21.10.2025, liste analitke dt 25.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 450,000 2025-11-07 2025-11-12 107210051172025 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.49 dt.17.09.2025 bashkengjitur ur shp 732 liste pag.1072, dt.07.11.2025
    Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 370,300 2025-11-11 2025-11-12 47810550012025 Elektricitet 1055001 Shk Magjistrt., Likujduar energji  muaji tetor 2025, Kontr nr 250 dt 17.07.2020 vazhd , fat  nr 326 dt 10.11.205,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT Tirane 143,378 2025-11-11 2025-11-12 28110760012025 Shpenzime per qiramarrje ambjentesh 1076001 ILDKPI 2025, lik shp. qiraje, kontrate nr 2415 dt 16.6.2025 ne vazhdim ft nr 551/2025 dt 4.11.2025
    Administrata Qendrore SHSSH (3535) D-A FIN PARTNER Tirane 588,401 2025-11-10 2025-11-12 28410131412025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vendimi gjyqesor one Kesti II+III, upag nr 406 dt 06.11.25, vendim nr 449 dt 15.05.2024 gjyk.apeli, lajmerim nr 3571 dt 23.04.25
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2025-11-11 2025-11-12 28310061562025 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2025,lik ft sherb roje, kontr nr vazhd nr 1237/2 dt 27.12.2024, ft nr 3335/2025 dt 31.10.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 75,000 2025-11-07 2025-11-12 107110051172025 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.43,44, deri 49 dt.04.09.2025 bashkengjitur ur shp 732 liste pag.1071, dt.07.11.2025, kthyer memo kredi
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ODISEA TRAVEL - RENT CAR Tirane 264,000 2025-11-11 2025-11-12 21210870192025 Shpenzime per qiramarrje mjetesh transporti 1087019 -A.Dialog dhe bashkeqeverisje 2025 - shpenz per qeramarrje mjetesh transporti, up nr 1276 dt 163.04.2025, nj fit nr 1276/3 dt 14.05.2025, kontr nr 397/2 dt 26.05.2025, fat nr 225 dt 21.10.25, pvmd dt 21.10.25
    IPQP Tirane (3535) RAIFFEISEN BANK SH.A Tirane 38,200 2025-11-11 2025-11-12 15010160052025 Te tjera transferta tek individet 1016005 I.P.Q.P, Shperblim punonjesi Certifikate karriere, urdher DPPSh nr 1620 dt 04.11.2025, listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA E TIRANES Tirane 40,388 2025-11-11 2025-11-12 45610170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1354 dt 7.11.2025 Lisp
    Aparati Qendror INSTAT (3535) BANKA E TIRANES Tirane 46,656 2025-11-11 2025-11-12 131410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1252 dt 1.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 10,800 2025-11-10 2025-11-12 48810161102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP,mirembajtje rrjete hidraulike, Kontrate ne vazhd nr 4139 dt 14.10.2024, ft 124 dt 21.10.2025, pv md dt 21.10.2025
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 743,219 2025-11-11 2025-11-12 1937610100402025 Depozitime të përkohshme për  Deklaratën e Tatim Fitimit 1010040 Drejt.Rajon.Tat Tirane rimburs  tat fitimi shk 19376/3 DT 29.10. listepagesa