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 3,809,488,292,722.00 1,879,843 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 Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-11-11 2025-11-12 132110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1345 dt 23.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2025-11-11 2025-11-12 76010170512025 Kompensime speciale te tjera %1017051%reparti 4001, 2025 kompesime tel shkres 7.2.2023 nr 108 list pag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 30,758 2025-11-11 2025-11-12 25610112372025 Sherbimet bankare %1011237 AKKSHI 2025 - pag bursa CEPUS, udhez nr 16 dt 17.4.2025, urdh nr 141 dt 6.11.2025, transf (303EUR*99.7)
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 447,392 2025-11-11 2025-11-12 96810020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2025-11-10 2025-11-12 37110160562025 Udhetim i brendshem 1016056 QFMT- dieta nentor 2025, autoriz 4/11 dt 4.11.25, list pag
    Sanatoriumi Tirane (3535) POSTA SHQIPTARE SH.A Tirane 5,570 2025-11-11 2025-11-12 134310130512025 Posta dhe sherbimi korrier 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' sherbim postar ft nr.842/2025  dt 06.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) Banka OTP Albania Tirane 39,950 2025-11-11 2025-11-12 82510730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ILIR DAIU Tirane 60,000 2025-11-11 2025-11-12 42110260872025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026087 AKZM 2025 - pagese eksperti kontabel , memo  nr 3754/1 dt 27.10.25 lidhur me ceshtjen gjyqesore nr 31138-49556-80-2024  nr prot. 3754 dt 24.10.25, urdh gjyqtari per caktim eksperti dt 12.03.25, fat nr 138 dt 08.07.25
    Administrata Qendrore SHSSH (3535) KASTRATI ENERGY Tirane 496,853 2025-11-10 2025-11-12 27410131412025 Karburant dhe vaj 1013141 DPSher. Soc. Shtet. - 602 bl blu diesel, uprok nr 209 dt 07.07.25, mk nr 2091/9 dt 25.08.25, nj lidhje kont. nr 17/19 dt 24.05.23, kont. nr 7932 dt 06.10.25, ft nr 52654 dt 23.10.25, fh nr 9 dt 23.10.25
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Introvus Solutions Tirane 390,080 2025-11-11 2025-11-12 10121660072025 Shpenz. per rritjen e AQT - paisje kompjuteri 2166007 Nderm.Sherb.Publike 2025  blerje pajisje zyre up nr 1109 dt 09.10.2025 njof fit dt 17.10.2025 kont    nr 1191 dt 20.10.2025 ft nr 1301   dt 20.10 .2025 fh nr 40  dt 20.11.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 50,905 2025-11-11 2025-11-12 175221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167024  dt 02.10.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,017,389 2025-11-11 2025-11-12 176021660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjon per taksen e infrastruktures per legalizimet ft nr 1092 dt 06.12.2024 akt mar nr 7602 dt 16.09.2024 detyrim i prapambetur nr 42362
    Instituti i Femijeve qe nuk shikojne (3535) POSTA SHQIPTARE SH.A Tirane 770 2025-11-11 2025-11-12 150101110512025 Posta dhe sherbimi korrier 1011051-Inst Nxenes qe nuk shikojne -Pagese poste ,fat 765 dt 5.11.25
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 525,243 2025-11-11 2025-11-12 26110870152025 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2025 , Sherbim sigurimi dhe ruajtje , Kontr ne vazh nr.7059 dt 31.12.24 , ft nr.3415 dt 31.10.25
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) LIBRARI DYRRAHU Tirane 119,000 2025-11-10 2025-11-12 9510131072025 Kancelari 1013107 ISHSH Rajonal Tir. - 602 bl tonera, urdher nr 15 dt 10.10.25, ftnr 350 dt 14.10.25, fh nr 17 dt 14.10.25, akt kol dt 14.10.25, kerkese dt 17.06.25
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 266,666 2025-11-11 2025-11-12 91110121262025 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 1423-1423/14 dt 16.04.25 bashkl ush 638 dt 18.08.25 , fat  nr 293 dt 06.11.25,urdh likuj. dt 10.11.25
    Ndermarrja punetoreve nr. 3 (3535) EKA - 2001 Tirane 653,151 2025-11-03 2025-11-12 46121011562025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101156,DPOP-ambiente magazinimi me qira urdher nr 4064 dt 21.10.2025 ligji nr 162/2020  kont qiraje nr 7583 dt 15.10.2025 ft rn 699 dt 22.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 94,650 2025-11-11 2025-11-12 34410170882025 Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2025 dif page tetor list pag
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Axians Albania Tirane 200,000 2025-11-05 2025-11-12 168110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit e-vizita për Fondin e Sigurimit të Detyrueshëm të Kujdesit Shëndetësor, Kontrata Nr. 107, dt 08/10/2024, Fatura nr 632/2025, dt. 09/10/2025 Raporti i mirëmbajtjes nr. 107/14, datë 09/10/2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) STAVRI SPAHIU Tirane 200,000 2025-11-11 2025-11-12 21810870192025 Sherbime te tjera 1087019 -A.Dialog dhe bashkeqeverisje 2025, sherbim transporti , up nr.25 dt 15.8.25 , njo fit dt 20.8.25 , kont nr.575/14 dt 26.8.25 , ft nr.273 dt 17.10.25