Treasury Transactions 2019-2025

Treasury Branch:

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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 3,596,541,611,197.00 1,789,769 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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 40,000 2025-07-16 2025-07-17 136710110402025 Bursa 1011040 UPT FIN - bursa student priorit  qershor 2025, vend BA nr 40 dt 18.12.2024, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 480,000 2025-07-16 2025-07-17 137610110402025 Bursa 1011040 UPT FGJM - bursa student  priorit qershor 2025, VKM nr 386 dt 1.6.2022,  listpag
    Drejtoria Vendore e Policise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 30,135 2025-07-16 2025-07-17 26110160202025 Posta dhe sherbimi korrier 1016020 Drejtoria Vendore e Policise, Lik posta, kont 8706 dt 16.8.2023, fat 149/2025 dt 3.7.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 270,000 2025-07-16 2025-07-17 137510110402025 Bursa 1011040 UPT FGJM - bursa student qershor 2025, VKM nr 903 dt 21.12.2016, vend BA nr 3, nr 4 dt 29.1.2025, listpag
    Reparti Ushtarak Nr.4401 Tirane (3535) Operatori i Blerjeve të Përqëndruara Tirane 265,290 2025-07-14 2025-07-17 25210170892025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017089% reparti 6630 2025 tarife  per bl te perqendruara shkres 2.7.25 dergim praktike ft 272 dt 7.7.25
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 13,847,082 2025-07-15 2025-07-17 56210560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.TVSH,FSHZH TVSH Rruge etj,EBRD/AITP/CS/2023/31 dt.25.10.2024 fat.155/2025 dt.08.05.2025 TVSH Kesti 1
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) MARKETING & DISTRIBUTION Tirane 948,000 2025-07-16 2025-07-17 15510051112025 Kancelari 1005111 ISUV 2025 - blerje materiale kancelari, up nr220 dt 05.03.25, ftese of nr 220/1 dt 11.03.25, njoft fit dt 11.03.25, fat nr 2933 dt 08.04.25, fh nr 28 dt 09.04.25, pv md dt 02.04.25
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 82,000 2025-07-16 2025-07-17 47810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, lik dieta brenda vendit , urdh nr.13755 dt 8.7.25 , listpag dt 14.7.25
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,890 2025-07-16 2025-07-17 6721011632025 Elektricitet 2101163,Q Kom Multidisiplinare-energji ft 250625029647 dt 25.06.2025
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 297,500 2025-07-16 2025-07-17 16710131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - honorare KMCAP KMPV dhe Niveli I,vkm nr 418 dt 27.6.2012 ndrysh me vkm nr 516 dt 13.7.16, urdh. nr 474/2 dt 21.11.22, mbajt tb, upag nr 272 dt 14.7.25, listepag
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,206,625 2025-07-16 2025-07-17 8710161392025 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie, ft 250705006041, ft 250702026749, 250705008779 dt 30.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI I STUDIMEVE SOCIALS DHE HUMANE Tirane 600,000 2025-07-15 2025-07-17 84610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI, pagese projekt Faber,forum for active,fat nr 1 dt 01.07.2025,kontr nr 8122/1 dt 18.06.2025,urdh nr 304 dt 07.03.2025,vend kolegjium nr 16497/10 dt 07.03.2025,pverbal nr 16497/9 dt 07.03.2025
    Fondi i Zhvillimit Shqiptar (3535) HASTOÇI Tirane 66,445,862 2025-07-11 2025-07-17 50610560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat.Rehab.i lumit Gjanica,faza 3,100F2025/P-18PO, dt.11.02.2025, fat.nr.19/2025,dt.27.06.2025,sit.2 pjes,dt.21.05.2025-26.06.2025
    Muzeu Kombëtar "Gjethi" (3535) RAIFFEISEN BANK SH.A Tirane 88,990 2025-07-16 2025-07-17 5610120982025 Udhetim jashte shtetit 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - dieta ajshte evndit, urdh nr 119 dt 30.06.2025, aut nr 105 dt 09.06.2025, listepagese
    Prefektura e qarkut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,360 2025-07-16 2025-07-17 9310160722025 Posta dhe sherbimi korrier 1016072 Prefektura Qarkut Tirane, lik posta qershor 25, sipas fat nr.632253 dt 4.7.2025
    Materniteti Tirane (3535) ONE ALBANIA Tirane 15,440 2025-07-15 2025-07-17 30910130502025 Sherbime telefonike 1013050 SUOGJMbretereshaGeraldine - telefon ft nr 2372166, dt 01.06.2025, pv nr 227/4 dt 18.06.25, ft nr 32578766 dt 01.07.25, pv nr 227/6 dt 01.7.25, nr kl 450002166255
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-07-16 2025-07-17 34610290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 100 dt 11.07.2025, listepagesa
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 448,500 2025-07-16 2025-07-17 13010160882025 Uniforma dhe veshje te tjera speciale 1016088 Drejt Perqasje Jurid Nderkomb. kompesim uniforma e veshje, Ligji nr 10173 dt 22.10.2009, Urdher nr 123 dt 16.07.2025, listepagese
    Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 5,544 2025-07-16 2025-07-17 48410100772025 Posta dhe sherbimi korrier 1010077-Dr.Pergj.Dog, lik posta , ft nr.291 dt 1.7.25
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,062 2025-07-16 2025-07-17 20810051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250701001164 dt 30.06.2025