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

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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 3,596,541,611,197.00 1,789,769 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
    Universiteti i Tiranes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2025-07-16 2025-07-17 55110110392025 Uje 1011039 Rektorati UT 2024,Pagese ujesjelles Qershor 25,fat 112892 dt 4.7.2025
    Teatri Kombetar (3535) ONE ALBANIA Tirane 2,227 2025-07-16 2025-07-17 15110120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 750491 dt 03.07.2025
    Qendra Sociale Multidisiplinare (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 18,271 2025-07-16 2025-07-17 7021011632025 Shpenzimet e siguracionit te mjeteve te transportit 2101163,Q Kom Multidisiplinare-sig automjeti up  276/1 dt 1.7.2025 konf sherb 3.07.2025 ft 72562 dt 3.7.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Enes Arifi Tirane 10,000 2025-07-16 2025-07-17 16410290482025 Uje 1029048 Gjyk Adm.ShkPare 2025 - blerje uje, UP nr 1573/1 dt 03.02.2025, pv nr 1573/2 dt 04.02.2025, fat nr 326/2025 dt 26.06.2025, fh nr 16 dt 26.06.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,152 2025-07-16 2025-07-17 16110131222025 Uje 1013122 Instituti  Integ.  Pernd. Politike likujdim ujesjelles kanalizimi Qershor   kont nr 1000066-1-1 ft nr 129370 dt 04.07.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) POSTA SHQIPTARE SH.A Tirane 2,235 2025-07-16 2025-07-17 15710061562025 Posta dhe sherbimi korrier 1006156 ShGjSh 2025, lik ft poste nr 632213/2025 dt 04.07.2025
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Illyrian Guard Tirane 703,323 2025-07-16 2025-07-17 12010121012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr  217 dt 29.01.2025, fat nr  2151 dt 30.06.2025
    Reparti i NSH Tirane (3535) Banka OTP Albania Tirane 46,500 2025-07-16 2025-07-17 13210160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Vibrant Project Association VPA Tirane 600,000 2025-07-15 2025-07-17 84510120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001MEKI , pagese projekti Himara international music festiv,fat nr 4 dt 30.06.2025,kontr nr 78539/1 dt 27.06.2025,urdh nr 304 dt 07.03.2025,vend kolegjium nr 16497/10 dt 07.03.2025,pverbal nr 16497/9 dt 07.03.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2025-07-15 2025-07-17 44710260012025 Sherbime te tjera 1026001 MTM tarife AKEP regj domain ZAPK Vjose. Kekrese pagese 5026 dt 02.07.2025, fature 1159/2025 dt 30.06.2025
    Fondi i Zhvillimit Shqiptar (3535) CURRI- Sh.p.k Tirane 6,309,115 2025-07-15 2025-07-17 56110560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/W/2023/30 dt.11.11.2024 dat.39/2025 dt.09.06.2025 kesti 1 tvsh 26.03.2025-31.05.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,602 2025-07-16 2025-07-17 22610051182025 Elektricitet 1005118 AKU 2025- likujdim energji qershor 2025, fature nr 250701042019, nr 250701042009, nr 250702084982 dt 30.06.2025
    Administrata Qendrore SHSSH (3535) BANKA KOMBETARE TREGTARE Tirane 148,500 2025-07-16 2025-07-17 16210131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 4998 dt 16.06.25, nr 4831 dt 11.06.25, autoriz nr 4998/1 dt 16.06.25, nr 4765/1-4 dt 9.6.25, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 167,000 2025-07-15 2025-07-17 106321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi Korrik Paskuqan   V.K.B nr 28  dt 23.04..2025  listepagese
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-07-16 2025-07-17 14621010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel qershor 2025 Ft 3010459 dt 1.7.2025
    Materniteti Tirane (3535) M E D  I C A M E N T A Tirane 1,332,500 2025-07-15 2025-07-17 29710130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autori. mshms nr 2696/11 dt 12.08.24, mk nr 2696/21 dt 12.8.24,kont nr 366/5 dt 20.06.25, ft nr 7300 dt 08.7.25, fh nr 109 dt 8.7.25, pvmd dt 8.7.25
    Garda e Republike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,400 2025-07-16 2025-07-17 26310160042025 Shpenzime te tjera transporti 1016004 Garda e Republikes,  lik shp te tjera transporti, urdher 1 dt 6.1.25, sipas permbledhese fat 886 dt 16.7.2025
    Reparti i NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,320,500 2025-07-16 2025-07-17 12810160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 1,098,499 2025-07-16 2025-07-17 27510200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, Skanim Fondeve arkivore, Kont ne vazhd nr 2776/28 dt 31.12.2024, PV nr 2105/11 dt 07.07.2025,  nr 54/2025 dt 01.07.2025
    Fondi i Zhvillimit Shqiptar (3535) LLAZO/ Tirane 43,761,885 2025-07-11 2025-07-17 50710560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Mbeshtetje per infr.akomodue.te KQZ, GOA 2024/P 345,dt.23.12.2024,fat.nr.1141/2025,dt.27.06.2025,sit 1, dt. 13.06.2025-25.06.2025