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 3,756,999,141,252.00 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
    Aparati Keshilli i Larte i Prokurorise (3535) VODAFONE ALBANIA Tirane 95,900 2025-10-10 2025-10-14 28210350012025 Sherbime telefonike 1035001 Keshilli i Larte i Prokurorise 2025 602- Tel PRILL  2025, VKM 855 dt 4.11.2020 Ft 5751877 dt 03.10.2025
    Reparti Ushtarak Nr.6660 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 17,484 2025-10-13 2025-10-14 17410170852025 Sherbime telefonike 1017085%reparti 6004,2025 sherbim interneti kont 164/3 dt 3.3.25 ft 41894 dt 1.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 11,427 2025-10-13 2025-10-14 26410130552025 Sherbime telefonike 1013055 QKTGjakut 2025 Tel Shtaor  Ft 1039845  dt 3.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) K O A N Tirane 175,032,000 2025-10-13 2025-10-14 75510170092025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009% reparti 1001 2025 kompletim me mjete dhe pajisje shpetimi kont 4276/2 dt 25.7.2025 ft 47 dt 4.9.2025 fh 4.9.2025 pvmd 4.9.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,183 2025-10-13 2025-10-14 87110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont O023036, sipas fat 250930020577 dt 30.9.25
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 319,000 2025-10-10 2025-10-14 27310170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 9.9.2025 list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 998,000 2025-10-13 2025-10-14 87410020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik terheqje valute autoriz terh 2864 dt 13.10.25, 10000eurox99.8kursi
    Gjykata e rrethit TIrane (3535) VILNIK  MOTORS Tirane 104,280 2025-10-13 2025-10-14 45110290112025 Shpenzime per mirembajtjen e mjeteve te transportit 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - miremb automjete, UP nr 2014/2 dt 1.8.2025,ft of  2014/3 dt 1.8.2025, nj fit dt 8.8.2025, kontr 2014/8 dt 10.8.2025, fat nr 331, 332 dt 15.9.2025,pvmd 2014/10, 2014/11 dt 15.9.2025, sit dt 15.9.2025
    Komiteti i Ndihmes Ligjore (3535) REDAL STUDIO Tirane 15,000 2025-10-13 2025-10-14 78310141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 40 dt 4.4.2025 Vendim i Dhomes se Avokatise nr 16 dt 5.12.2023 ft nr 39/2025 dt 25.9.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2025-10-13 2025-10-14 19310121372025 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
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 742,000 2025-10-13 2025-10-14 39110280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, fat dt 10.01-08.07.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 22,000 2025-10-13 2025-10-14 64810220012025 Udhetim i brendshem 1022001 Akademia Shk,lik dieta,Autorizim nr 1220/1 dt 30.07.32025,autorizim nr 1187/5 dt 24.09.2025 ,listepagese 8.10.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 31,709 2025-10-08 2025-10-14 28710060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Diference page muaji gusht, listepagese date 08.10.2025
    Presidenca (3535) Elis Shepllo Tirane 12,000 2025-10-10 2025-10-14 45310010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl kurore, up nr 124 dt 29.09.2025, pv vl dt 29.09.2025, ft nr 59/2025 dt 03.10.2025, fh dt 03.10.2025, pv md dt 03.10.2025
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 1,650 2025-10-13 2025-10-14 42910200012025 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2025, Shp poste,FAT nr 42/2025 dt 06.10.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 49,150 2025-10-13 2025-10-14 26610130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 - karta reagente, kont  vazhdim nr 78/21 dt 26.05.2024, fat nr 94/2025 dt 23.09.2025, fh nr 89  dt  24.09.2025
    Universiteti Politeknik (3535) POSTA SHQIPTARE SH.A Tirane 170 2025-10-13 2025-10-14 187610110402025 Posta dhe sherbimi korrier 1011040 UPT FIM -  posta shtator 2025, ft nr 190 dt  7.10.2025
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 4,214 2025-10-09 2025-10-14 49410030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035 shtator 25.Fature nr.5534693/2025 dt.02.10.2025.
    Spitali Distrofik (3535) M.C.CATERING Tirane 10,278 2025-10-10 2025-10-14 30610130542025 Furnizime dhe sherbime me ushqim per mencat 1013054 QKTRF - bl fruta perime, mk nr 631/41 dt 19.05.25, uprok nr 1667/12 dt 30.05.25, mini kontrate nr 80/1 dt 28.07.25, ft nr 474  dt 30.09.25, fh nr 183 dt 30.09.25
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 5,616,384 2025-10-13 2025-10-14 70210170512025 Te tjera shperblime per personelin %1017051%reparti 4001, 2025 Shperblime personeli pjesm ne shuarjen  e zjarreve vkm 483 dt 2.9.2025 list pag