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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  • 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
    Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 79,524 2025-07-16 2025-07-17 48610100772025 Uje 1010077-Dr.Pergj.Dog, lik uji , ft permbledhese dt 15.7.25
    Drejtoria Rajonale AKU Tirane (3535) Alpha Procurement Tirane 149,880 2025-07-16 2025-07-17 8410051292025 Materiale per funksionimin e pajisjeve te zyres ;1005129 Dr Raj AKU Tr 2025- blerje toner per zyre, up nr 5229/2 dt 03.06.25, ftese oferte nr 5229/4 dt 03.06.25,klas perfund dt 16.06.25, fat nr 15 dt 16.6.25, fh nr 6 dt 18.6.25, pv md dt 18.06.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-16 2025-07-17 13110131192025 Elektricitet 1013119 QKUM - 602 energji elektrike, Qershor 2025, ft nr 250708068207 dt 30.06.25, kontrata C132799
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-07-16 2025-07-17 28610170372025 Udhetim i brendshem 1017037 Reparti 3001 2025 dieta shkres 9.6.2025 list pag
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,889,057 2025-07-14 2025-07-17 24510170892025 Elektricitet 1017089% reparti 6630 2025 energji permbledhese ft qershor 2025
    Drejtoria e Arkivave Shtetit (3535) Albanian Fiber Telecommunications Tirane 48,900 2025-07-16 2025-07-17 27610200012025 Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, Shp Interneti, Kontrate ne vazhd nr 11924/17 dt 08.01.2025,ft nr 1031/2025 dt 11.07.2025, PV  nr 7216 dt 11.07.2025
    Agjencia e Trajtimit te Konçesioneve (3535) Banka OTP Albania Tirane 3,850 2025-07-16 2025-07-17 5610121072025 Kompensime speciale te tjera 1012107 - ATRAKO 2025 - kompesim telefoni, VKM nr 673 dt 02.09.2020, listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) POSTA SHQIPTARE SH.A Tirane 960 2025-07-16 2025-07-17 16210131222025 Posta dhe sherbimi korrier 1013122 Instituti  Integ.  Pernd. Politike sherbim postar -Qershor   ft nr 632271  dt 04.07.2025
    Instituti Studimeve te Transportit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 400 2025-07-16 2025-07-17 7510060992025 Posta dhe sherbimi korrier 1006099 INST Transp 2025,lik ft poste nr 632031/2024 dt 03.07.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Banka OTP Albania Tirane 360,000 2025-07-16 2025-07-17 16010111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje fin studenti,ligj 80/2015,VKM 368 dt 1.6.22,udhezim MAS nr 30 dt 4.11.22,urdh 852 dt 15.7.25,listpagese
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 304,298 2025-07-16 2025-07-17 12910131192025 Sherbime te sigurimit dhe ruajtjes 1013119 QKUM - sherb i ruajtjes dhe sig fizike, Qershor 2025, kont ne vazhd nr 316 dt 06.06.2024, ft nr 1838 dt 19.06.25, relacion pv dt 19.06.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Tirane 12,500 2025-07-16 2025-07-17 22410051182025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118 AKU 2025- blerje uji , kerkese nr 1277/10 dt 02.06.2025,  kontr ne vazhd nr 1277/9 dt 12.03.25, fat nr 395 dt 08.07.25, fh nr21 dt 08.07.25
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,731 2025-07-16 2025-07-17 13010131192025 Elektricitet 1013119 QKUM - 602 energji elektrike, Qershor 2025, ft nr 250703037809 dt 30.06.25, kontrata F651325
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 345,500 2025-07-16 2025-07-17 5621018202025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Kl Partizani-qera salle kont vazhd 2 dt  6.01.2025 ft 134 dt 4.7.2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) POSTA SHQIPTARE SH.A Tirane 37,460 2025-07-15 2025-07-17 44910260012025 Posta dhe sherbimi korrier 1026001 MTM abonime zyrtare.Fatura 298/2025 dt 07.07.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 10,080 2025-07-16 2025-07-17 22310051182025 Sherbime te tjera 1005118 AKU-likujdim posta (abonim shtypi), fat nr 310 dt 09.07.2025, marev nr 187/1 dt 20.01.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341 2025-07-16 2025-07-17 20910051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250708128285 dt 30.06.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) ALBAN KARDASHI Tirane 98,900 2025-07-16 2025-07-17 4321018222025 Shpenzime per te tjera materiale dhe sherbime operative 2101822, Sht Sudio Kadare Agolli-mat per konservimin e objektevemuzeale pecikllaz , pode me veshje mermeri urdh 7 dt 1.7.2025 ft 29 dt 1.7.2025 fh 5 dt 1.7.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,551 2025-07-16 2025-07-17 21010051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250702093434 dt 30.06.2025
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) O L S I Tirane 965,040 2025-07-16 2025-07-17 11610131472025 Karburant dhe vaj 1013147 Dr. Qendrore OKSH - bl karburanti, uprok nr 164 dt 23.6.25, ft of nr 2036/4 dt 23.6.25, nj fit nr 2036/6 dt 24.6.25, pvmd dt 3.7.25, ft nr 13817 dt 3.7.25, fh nr 11 dt 3.7.25