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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,756,999,141,252.00 1,855,691 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
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 610 2025-10-13 2025-10-14 23310880012025 Posta dhe sherbimi korrier 1088001   AMSHC  2025 posta ft 25 dt 3.10.2025
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 819,112 2025-10-09 2025-10-14 48210030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat. permbl.nr.1003 dt.06.10.2025.Up.dt.30.07.2025, 22.08.2025,26.08.2025,27.08.2025,01.09.2025.Prog. dt.30.07.2025, 22.08.2025,26.08.2025,27.08.2025,01.09.2025.
    INUK (3535) KASTRATI ENERGY Tirane 822,000 2025-10-13 2025-10-14 50110161302025 Karburant dhe vaj 1016130 IKMT, Shp karburanti, Kont ne vazhd nr 361/1 dt 26.12.2024, ft nr 51597/2025 dt 01.10.2025, fh nr 27 dt 01.10.2025, pv md dt 01.10.2025
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 889,000 2025-10-13 2025-10-14 116110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje barna, Kont ne vazhd nr 237/18 dt 31.05.2024, ft  nr 6651 /2025 dt 29.09.2025, fh nr 80 dt 29.09.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 224,212 2025-10-13 2025-10-14 86910020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 251001024434 dt 30.9.25
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 2,300 2025-10-09 2025-10-14 48910030012025 Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.nr.ab.247052346180 fature nr.5611400/2025 dt.02.10.2025.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 8,500 2025-10-13 2025-10-14 195101213725 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Presidenca (3535) TOP-OIL Tirane 252,840 2025-10-10 2025-10-14 44910010012025 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2025, lik ft sherb mirmb aut, kontr ne vazhd nr 842/8 dt 05.06.2025, ft nr  1592,1594/2025 dt 17.09.2025, pv md dt 17.09.2025
    Agjensia Kombetare e duhaneve (3535) NAZERI - 2000 Tirane 10,000 2025-10-10 2025-10-14 16410050392025 Sherbime te sigurimit dhe ruajtjes 1005039 AKDC 2025-Shp sistem alarmi,Kont nr 6 dt 10.01.2025,FAT nr 2611/2025 dr 30.09.2025
    ASHR Tirane (3535) Avdul Gjoni Tirane 624,000 2025-10-10 2025-10-14 24810130022025 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602 bl medikamente per stoma. uprok nr 80 dt 1.10.25, ft of nr 2762/1 dt 1.10.25, kl perf dt 2.10.25, ft nr 21 dt 7.10.25, fh nr 103,104 dt 7.10.25, pvmd dt 7.10.25
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 657,200 2025-10-13 2025-10-14 40210280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,963,529 2025-10-13 2025-10-14 70310170512025 Te tjera shperblime per personelin %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen  e zjarreve vkm 483 dt 2.9.2025 list pag
    Reparti Ushtarak Nr.6010 Tirane (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-10-13 2025-10-14 13310170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025  blerje studimi kont 291/11 dt 17.9.25 ft 716 dt 22.9.2025 pvmd 291/14 dt 24.9.25
    Shkolla e Magjistratures (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 28,130 2025-10-13 2025-10-14 43010550012025 Sherbime te pastrimit dhe gjelberimit 1055001 Shk Magjistrt.lik KOLAUDIM FIKESE ZJARRI ,vazhd kontrate nr 499 dt 17.12.2020,fat nr 292 dt 1.10.2025,akt konstatimi dt 2.10.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,006 2025-10-13 2025-10-14 41921011562025 Elektricitet 2101156,DPOP-sh energji elektrike ft nr 251002133363 dt 30.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL Tirane 12,606,317 2025-10-10 2025-10-14 146655610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1466556 dt 12.8.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 72,394 2025-10-13 2025-10-14 25210630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi shtator 2025 , kontr ne vazhd nr 605/14 dt 11.06.25, fat nr 571 dt 6.10.25, pv md dt 06.10.25
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 50,600 2025-10-13 2025-10-14 86510020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi, up 116 dt 9.9.25, ft of 2383/2 dt 9.9.25, pv kpvv dt 11.9.25, fat 444/2025 dt 12.9.2025, (vkm 285 dt 19.5.2021)
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 296,715 2025-10-13 2025-10-14 37510160042025 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 790 dt 10.10.25, vkm nr 997 dt 10.12.2010, listepag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 246,651 2025-10-13 2025-10-14 186210110402025 Shpenzime per honorare 1011040 UPT REKT - pag expert, VKM nr 188 dt 13.3.2019, urdh nr 2604 dt 15.11.2022, marrev dt 15.11.2025, listpag, mbajtur TB