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
    Komisioni Qendror i Zgjedhjeve (3535) GRAPHIC LINE - 01 Tirane 2,684,880 2025-05-26 2025-05-27 37610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft blerje etiketa sigurie, up nr 22 dt 11.03.2025,njoft fit dt 15.04.2025, kontr nr 1721/9 dt 18.04.2025, ft nr 55/2025 dt 02.05.2025, fh dt 10.05.2025, pv md dt 09.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 9,865,850 2025-05-23 2025-05-27 9410131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje materiale Konsumi Kontr ne vazhd 33/36 dt 11.3.2025 Ft 86 dt 29.4.2025 Fh 3337 dt 29.4.2025
    Agjensia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 2,420 2025-05-23 2025-05-27 9510260882025 Posta dhe sherbimi korrier 1026088 Agj.Komb.Turiz - lik poste prill 2025, fat nr.630986 dt 07.05.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 53,000 2025-05-26 2025-05-27 24610160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025    shp udhetim jashte shtetit, up 1/124 dt 22.4.25, ft of 1/125 dt 22.4.25, nj fit 1/128 dt 22.4.25, fat 569/2025 dt 22.4.25
    Universiteti Bujqesor (3535) ECCAT Environmental Consulting, Chemical Analysis & Testing Tirane 172,612 2025-05-26 2025-05-27 14610110412025 Materiale dhe pajisje labratorik e te sherbimit publik 1011041 UBT 2025-Pagese pjesore materiale laboratori,kontr ne vazhdim 2100/12 dt 8.11.24,amend 2100/25 dt 19.12.24,pvmd 2100/29 dt 7.1.25,fat 3 dt 7.1.25,fh 1 dt 7.1.25
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,000 2025-05-23 2025-05-27 6910160052025 Udhetim i brendshem 1016005 I.P.Q.P, dieta, aut nr 633/1 dt 09.05.25, liste pagese
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 294,000 2025-05-26 2025-05-27 10610061562025 Udhetim i brendshem 1006156 ShGjSh 2025, lik dieta brenda vendit, listpag dt 22.05.2025, urdher nr 660 dt 22.05.2025, permbledhese e aut sherbimi bashkengjitur
    Aparati i Ministrise se Brendshme (3535) ONE ALBANIA Tirane 12,011 2025-05-22 2025-05-27 15610160012025 Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2025, fature nr 503795 dt 05.05.2025, shkrese nr 3344 dt 12.05.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-27 9510161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  250508010269 dt 30.04.2025
    Gjykata e Apelit Tirane (3535) Drita Raspopi Tirane 80,000 2025-05-26 2025-05-27 28210290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenzime avokati, fat nr 7/2025 dt 22.05.2025, vertetim dt 03.04.2025, 28.04.2025, 03.05.2025, 05.05.2025, 27.03.2025
    Gjykata e Apelit Tirane (3535) Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Tirane 2,789 2025-05-26 2025-05-27 27210290072025 Uje 1029007 Gjyk e Apelit Tirane 2025 -uje Prill 2025, fat nr 2504-60054-1 dt 12.05.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Banka OTP Albania Tirane 27,500 2025-05-26 2025-05-27 9410110552025 Udhetim i brendshem 1011055 QSHA - dieta brend vendit, urdh nr 76 dt 14.4.2025, listpag
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 30,000 2025-05-26 2025-05-27 8521018312025 Te tjera transferta tek individet 2101831,IMT Tirana-sherbime per situata te veshtira urdher nr 416 dt 14.04.2025 listepag dt 23.05.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 200,059 2025-05-26 2025-05-27 90610110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 93/1 dt 15.4.2025, listpag, mbajtur TB
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2025-05-23 2025-05-27 9710161132025 Uje 1016113 Kom Raj Pol Rrug - shpenzime ujesjellesi, Kontrate nr 159217-1, ft 114809/2025 dt 04.05.2025 dt 04.05.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2025-05-26 2025-05-27 92610110402025 Sherbime telefonike 1011040 UPT FIMIF - lik telef prill 2025, ft nr 2309261 dt  2.5.2025
    Shtëp.Moshuarve Tiranë (3535) Blerim Ajdinaj Tirane 117,552 2025-05-26 2025-05-27 6910131382025 Kancelari 1013138 Shtepia e te Moshuarve - 602 bl kancelari Prill 2025, urdher pag nr 10 dt 10.04.25, pv testim tregu dt 14.04.25, pv fitues dt 22.04.25, pvmd dt 24.04.25, fh nr 39 dt 24.04.25, ft nr 18 dt 24.04.25
    Federata e Karatese (3535) BANKA CREDINS Tirane 110,500 2025-05-26 2025-05-27 2210112202025 Transferta per klubet dhe asociacionet e sportit 1011220 Fed Karates - pag kordinator projekt, kontr nr 2 dt 1.5.2025, urdh nr 2 dt 26.5.2025, listpag, mbajtur TB
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) TE ELECTRONICS Tirane 24,373 2025-05-26 2025-05-27 12110870162025 Sherbime te printimit dhe publikimit 1087016 - AMBU , Sherbim printimi , urdh nr.38 dt 5.2.25 , kont nr.253/3 dt 7.4.25 , ft nr.363/2025 dt 21.5.25
    Instituti i Konfucit në Universitetin e Tiranës (3535) Qafshtama Tirane 4,200 2025-05-26 2025-05-27 5310112342025 Te tjera materiale dhe sherbime speciale 1011234 Ins Konfuc - blerj uje i pijshem, ft nr 938 dt 19.5.2025, fh nr 17 dt 19.5.2025, pv dt 19.5.2025