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
    Autoriteti Rrugor Shqiptar (3535) INFRATECH Tirane 251,412 2025-05-22 2025-05-27 34010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga Qafa e Buallit-Martanesh" Shkresa Nr.3116/1 dt 05.05.2024 Kontrata nr.7979/7 date 20.12.2023   Sit Nr 3 periudha Shkurt-Mars 2025 Fat nr 28/2025 dt 10.04.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) COMMUNICATION PROGRESS Tirane 4,680,000 2025-05-23 2025-05-27 26810050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Ngritja e sistemit te analizes,proc te dhenave te fermave sipas FADN, vazh:Kontr 114 dt 2.12.24, akt dorez dt 24.04.25,garanc dt 24.4.25,Raport d 30.4.25,Akt marrje dt 30.4.25,Urdh 114/4 d 19.12.24,F 290 dt 24.4.25,FH 8 d 24.4.25
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,974 2025-05-23 2025-05-27 10010160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji prill 25, sipas permbledhese faturash prill 25
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 7,088 2025-05-26 2025-05-27 92010110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 140,500 2025-05-26 2025-05-27 5410170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 7.5.25 list pag
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 113,760 2025-05-23 2025-05-27 26410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim kompresor te ajrit Pv emergj 21/3 dt 17.3.2025 Ft 1782 dt 17.3.2025 Pv sherb dt 17.3.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,814,625 2025-05-23 2025-05-27 26610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Kontr ne vazhd 52/86 dt 30.1.2025 Ft 4245 dt 15.4.2025 Fh 3303 dt 15.4.2025 Ft 4500 dt 22.4.2025 Fh 3311 dt 22.4.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,289,600 2025-05-26 2025-05-27 61310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'materiale mjekimi kont ne vazhd nr 136/239dt 15.01.2025 ft nr 441 /2025 dt 05.05.2025 fh nr 315 dt 05.05.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE Tirane 18,829,401 2025-05-26 2025-05-27 55110150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 20323/1 dt 29.12.2023
    Shtëp.Fëm.Shkoll. Tiranë (3535) K A D R A Tirane 52,954 2025-05-19 2025-05-27 9710131352025 Furnizime dhe sherbime me ushqim per mencat 1013135 Shtepia e Femijes Zyber Hallulli bl buke gruri dhe simite, uprok nr 320 dt 21.05.24, nj fit nr 320/27 dt 13.08.24, kont nr 6 dt 14.01.25 ne vazhdim, mk nr 320/38 dt 20.08.24,, fh nr 22 dt 30.04.25, ft nr 328 dt 30.04.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 651,070 2025-05-23 2025-05-27 15910171392025 Materiale per funksionimin e pajisjeve te zyres 1017139-Emergjencat civile- Blerje tonera Up 2185 dt 15.11.2024 Ftes lidhje kontr 337/1 dt 13.3.2025 Kontr 337/3 dt 21.3.2025 Ft 337/11 dt 18.4.2025 Fh 1 dt 18.4.2025
    Bashkia Tirana (3535) INTER CLUB ALBANIA Tirane 1,133,000 2025-05-20 2025-05-27 171321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Mini Maratone Inter Club Run 5km Mbajt tat burim VKAK 99 dt4.4.25 UK 792 dt11.4.25 Akt Marrv 14350/1 dt11.4.25 Situacion 13.4.25 PV marr dorzim 13.4.25 Fature 06/2025 dt22.4.25
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2025-05-26 2025-05-27 7910140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 2,832 2025-05-26 2025-05-27 7610140442025 Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, sherbim postar maj  2025 ft nr417/2025 dt 09.05.2025
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 17,558,239 2025-05-26 2025-05-27 5010150022025 Sherbimet bankare 1015002-Perfaqesite diplomatike- Kuota nderkombetare Urdher transf sek pergj 6888 dt 14.5.2025 Shuma 174000E Kursi 1E=100.8leke
    Akademia e Fiskultures (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 46,248 2025-05-26 2025-05-27 20110110482025 Uje 1011048 Universiteti i Sporteve 2025, lik ft shp uji permbl e ft muaj prill 2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 748,800 2025-05-23 2025-05-27 9710131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 88 dt23.4.2025 Fh 3317 dt 23.4.2025
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 83,333 2025-05-26 2025-05-27 41310121262025 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 3306,3306/1-3306/4 dt 21.10.24 bashkl ush 235 dt 27.03.25, fat  nr 133 dt 07.05.25,urdh likuj. dt 22.05.25
    Drejtoria e Pergjithshme e burgjeve (3535) AGIM SULÇE Tirane 529,408 2025-05-23 2025-05-27 23810140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, pagese vendim gjykate Enkeleda Kryeziu, urdher nr 654 dt 13.5.2025 Vendim Gjykate se Rrethit Gjyq. Tirane nr 3577 dt 26.5.21 kerkese permbaruesi nr 2443 dt 13.3.25 ft nr 32/2024 dt 14.5.25
    Aparati i Ministrise se Brendshme (3535) MANIELA SOTA Tirane 33,600 2025-05-22 2025-05-27 15310160012025 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2568/7 dt 07.02.2025, kontrate nr 2568/10 dt 07.02.2025, fature nr 35 dt 30.04.2025, prverbal perkthimi nr 2568/11 dt 11.02.2025 shkrese nr 2568/12 dt 30.04.2025