Treasury Transactions 2019-2025

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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 3,285,425,335,327.00 1,654,118 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 i Akademise (3535) BANKA CREDINS Tirane 733,644 2025-01-21 2025-01-22 97710220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,Vendim kryesie nr 33 dt 20.6.2023,shkresa nr 644/9 dt 30.12.2024,listepagese
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 4,640,513 2025-01-21 2025-01-22 27610161372024 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, bl. reagente kimike, U P nr 53 dt 25.09.2024, nj ft dt 19.12.2024, Kontrate nr 53/16 dt 27.12.2024, ft 2004/2024 dt 30.12.2024, fh nr 83 dt 30.12.2024, pv md 30.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) "SALIKO - TRANS" Tirane 11,762,570 2025-01-21 2025-01-22 134340410100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1343404 dt 13.11.2024
    Aparati Ministrise se Drejtesise (3535) Eva Papamihali Tirane 76,193 2025-01-20 2025-01-22 192110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.E-45/1 dt23.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.44526006/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Iris Klosi Tirane 124,224 2025-01-20 2025-01-22 194210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.I-28/1 dt 7.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.16/2024 dt 26.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA KOMBETARE TREGTARE Tirane 128,500 2025-01-15 2025-01-22 50010060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta urdher shebimi nr.3599 date 04.12.2024, ush nr.3087 dt.17.10.2024 liste pagese dt.31.12.2024
    Aparati Ministrise se Drejtesise (3535) Violeta Shaba Tirane 290,176 2025-01-20 2025-01-22 191910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.V-107 dt30.07.2024, Urdher nr.649 dt 26.12.2024, Ft nr.3/2024 dt 26.12.2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 153,409 2025-01-22 2025-01-22 250810110402024 Shpenzime per honorare 1011040 UPT REKT - pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listepagese,  mbajtur TB
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA CREDINS Tirane 152,950 2025-01-21 2025-01-22 21110161002024 Te tjera transferta tek individet 1016100 Drejt.Raj.Kuf.e Emigr.2024  shperblime per personelin, Ligji 128/2021, VKM nr 929 dt 17.10.2010, Urdher dt 27.12.2024, Listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 3,000 2025-01-21 2025-01-22 43210110552024 Te tjera transferta tek individet 1011055 QSHA 2024, rimb shpenz telef, VKM nr 673 dt 2.10.2020, urdh nr 273 dt 20.1.2025, listpag
    Ndermarrja punetoreve nr. 3 (3535) O L S I Tirane 532,947 2025-01-21 2025-01-22 65421011562024 Karburant dhe vaj 2101156-DPOP 2024-bl karburant vazhd kont nr 1634/2 dt 18.04.2024 ft 1251 dt 16.12.2024 fh 219 dt 16.12.2024
    Aparati Ministrise se Drejtesise (3535) Jonida Tatazi Tirane 25,152 2025-01-20 2025-01-22 190810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.J-14/1 dt15.01.2024, Urdher nr.649 dt 26.12.2024, Ft nr.279/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Rezarta Myderizi Tirane 14,792 2025-01-20 2025-01-22 193410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.R-27/1 dt 24.11.23, Urdher nr.596 dt 02.12.2024, Ft nr.190/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Sadete Rringaj Tirane 82,994 2025-01-20 2025-01-22 190910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.S-49/1 dt24.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.52/2024 dt 26.12.2024
    Universiteti Bujqesor (3535) LIBRARI DYRRAHU Tirane 89,976 2025-01-20 2025-01-22 57110110412024 Kancelari 1011041,UBT-Pagese blerje kancelari ,urdh 124 dt 20.12.24,pv komision 3069/2 dt 19.12.24,shkr 3069 dt 25.10.24,shkr 3069/1 dt 25.10.24,pvmd 3069/3 dt 20.12.24,fat 246 dt 20.12.24,fh 78 dt 20.12.24
    Institutet e Albanologjise se ASH (3535) Jetmira Cenaj Tirane 190,000 2025-01-21 2025-01-22 36310220142024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1022014 Instit i Albanologjise 2024 ,likmateriale,urdh prok nr 1825 dt 26.12.2024,ftese oferte dt 26.12.2024,njof fit 30.12.2024,fat nr 14 dt 30.12.2024,fl hyr nr 19 dt 30.12.2024
    Kuvendi Popullor (3535) 2D&P HSA Studio Tirane 3,180 2025-01-20 2025-01-22 118810020012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1002001-Kuvendi lik kolaud punimesh (rikon hyrjes adm), kontrate 4202/1 dt 16.12.24, akt kolaud 4202/2 dt 17.12.24, çertif md 4202/3 dt 18.12.24, sipas fat 63 dt 30.12.24, rap realiz 4202/4 dt 31.12.24
    Reparti Ushtarak Nr.1001 Tirane (3535) Skerdilajd Llapi Tirane 1,100,400 2025-01-20 2025-01-22 108310170092024 Shpenzime per mirembajtjen e mjeteve te transportit 1017009% reparti 1001 2024 materiale up 5.12.2024 ft of 5.12.2024 nj fit 20.12.2024 ft 9 dt 26.12.2024 fh 26.12.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) AMADEUS TRAWELL AND TOURS Tirane 132,500 2025-01-21 2025-01-22 26310870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bilete avjoni up nr 431 dt 26.11.2024,  ft nr.1064  dt 02.12.24
    Agjencia Kombetare e Diaspores (3535) SCREEN AD Tirane 346,000 2025-01-20 2025-01-22 14710150032024 Sherbime te tjera Agj.Komb.Diaspores ,Sherbim per organizimin e dites kombetare te Diaspores Up 194 dt 11.12.2024 Ftese ofert dt 11.12.2024 Nj fit dt 11.12.2024 Ft 197 dt 24.12.2024