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 3,472,988,545,439.00 1,730,848 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
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 5,690 2025-05-06 2025-05-07 4610870112025 Posta dhe sherbimi korrier 1087011 -IQ 2025 , Lik posta Mars 25 , ft nr.630589 dt 3.4.25
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-05-06 2025-05-07 22810171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Flora SHkira Lirim nga sherbimi per arsye shend Prill 2025 Urdher 1378 dt 2.11.2018 Urdher 23 dt 10.1.2023 Lisp
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 239,253 2025-05-06 2025-05-07 6810112372025 Udhetim jashte shtetit %1011237 AKKSHI 2025 - dieta jasht vend, shkr nr 739/7 dt 30.4.2025, autoriz nr 739/8 dt 30.4.2025, transf (2387.75EUR*100.2)
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 93,356 2025-05-06 2025-05-07 8010112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorare hartim material mbeshtet, urdh MAS nr 11 dt 11.1.2024, urdh ASCAP nr 16 dt 15.1.2024, relac nr 577/1 dt 29.4.2025, listpag, mbajtur TB
    Bashkia Tirana (3535) SHOQATA '' PROGRAM OF SPECIAL OLYMPICS ALBANIA '' Tirane 93,000 2025-05-05 2025-05-07 143621010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd tatim ne burim projekt sportiv Turneu i gjitheperfshirjes Skn ush6869/2025 ShkrS-2767/1 18.4.25 Periudh2411 VKAK290 4.9.24 UK2446 9.9.24 Akt marrv33058/1 9.9.24 Sit24.11.24 Pv marrdr24.11.24 Fat10/2024 26.11.24
    Klinika Stomatologjike Universitare Tirane (3535) ECO RICIKLIM Tirane 97,344 2025-05-06 2025-05-07 7210130532025 Sherbime te pastrimit dhe gjelberimit 1013053  KSUT 2025  mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 870  dt 02.05.2025
    Spitali Distrofik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 881,921 2025-05-05 2025-05-07 14510130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Prill 2025, listepagese, numri i punonjesve 73/68
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Illyrian Guard Tirane 2,109,968 2025-04-30 2025-05-07 19810130012025 Sherbime te sigurimit dhe ruajtjes 1013001 Min Shend Sherbim Roje (Janar-Mars 2025), VKM nr 177 dt 04.04.2019, Kontrate nr 5168/1 dt 30.12.2024, Permbledhese faturash dt 23.04.2025
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 77,335 2025-05-06 2025-05-07 39410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  paga kontrate  prill,urdher nr 2527/1 dt 31.12.2024,listepagese prill,VKM nr 421,422 dt 26.6.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 93,303 2025-05-06 2025-05-07 14810161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill, plan 170 fakt  1  vkm 321 dt 31.5.23, listepagesa
    Agjencia e Mbrojtjes se Konsumatorit (3535) RAIFFEISEN BANK SH.A Tirane 863,207 2025-05-06 2025-05-07 7121011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga  prill 2025  nr pun 188/14 listepagese
    Komisioni i Prokurimit Publik (3535) T R I M E D Tirane 32,282 2025-05-06 2025-05-07 28510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 247 dt 15.04.2025, vendim kpp nr 479 dt 10.04.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ODISEA TRAVEL & RENT CAR Tirane 17,000 2025-05-06 2025-05-07 16310870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pag transporti Mal i Zi, ratifikim i marrev nr 9/2024, memo nr 339 dt 5.3.25, memo nr 227 dt 10.02.25, urdher nr 81 dt 5.3.25, ft nr 24 dt 14.02.25
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) BANKA CREDINS Tirane 316,056 2025-05-06 2025-05-07 5010061432025 Udhetim jashte shtetit AKISA  1006143 -2025,lik terheqje valute per dieta jashte vendit, urdher nr 40 dt 06.05.2025, nr 42 dt 06.05.2025, zut terheqje nr 154 dt 06.05.2025, 3120 euro x 101.3 lek
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) VODAFONE ALBANIA Tirane 515,084 2025-05-06 2025-05-07 22210410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - shpz telefonike prill 2025, fat nr 1698613 dt 02.04.25,marv nr 576 dt 03.07.24
    Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2025-05-05 2025-05-07 147121010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Likujd rast fatkeqesie Mimoza Kola Urdher Kryetari 836 dt 22.4.2025 Listepagese 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 102,000 2025-05-05 2025-05-07 25110110012025 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Prill 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS  M/ Prill 2025, bordero dt 30/04/2025
    Administrata Kopshte Cerdhe (3535) 4 S Tirane 64,872 2025-05-06 2025-05-07 9621010542025 Furnizime dhe sherbime me ushqim per mencat 2101054-DPKC 2025- blerje buke thekre integrale up nr 1082 dt 05.12.2025 kont nr 1650/112 dt 28.03.2025  njof fit nr 1650/88 dt 25.02.2025 permbl ft dt 28.03.2025 permbl fh dt 28.03.2025
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 66,899 2025-05-06 2025-05-07 6910140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/1,Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-04-29 2025-05-07 20910100012025 Shpenzime per honorare Min.Fin.Honorare-Anetare te Komist Shqyrt. Apel. Tatimor ne Mbl. dt.3.04.2025 Lp dt 28.04.2025 u 41 dt.5.4.24, u nr.47 dt.10.3.2025 VKM nr.11 dt.11.01.2017