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 3,756,999,141,252.00 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
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 522,000 2025-10-13 2025-10-14 42121011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherbime mirembajtje per pajisje kondicionimi ne objektet parashkollore mk nr 884/11 dt 19.07.2024 kont nr 3408/2 dt 16.09.2025 ub nr 3408/5 dt 16.09.2025 ft nr 94 dt 06.10.2025 sit nr 1 dt 30.09.2025 pv dt 30.09.2025
    Dogana Rinas (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,736 2025-10-13 2025-10-14 10710100792025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010079- Dega Dogana Rinas,2025  SHP PER TAKSA AUTOMJ  ft 2500662016 dt 10.10.2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,914 2025-10-13 2025-10-14 12121010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike SHTATOR  2025, Kont nr P062990, FT nr 12274008 dt 03.10.2025
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 461,900 2025-10-13 2025-10-14 116510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje barna  kont ne vazhd nr 320/7 dt 09.09.2024 ft nr 9832 /2025 dt 18.09.2025 fh nr 603 dt 18.09.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 27110130552025 Elektricitet 1013055 QKTGjakut 2025 - energji eletkrike Shtator 2025, fat nr 12681588 dt 09.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2025-10-13 2025-10-14 817110140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 1728 dt 9.10.2025 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 371,044 2025-10-13 2025-10-14 83410140482025 Elektricitet 1014048 Drejt Pergjth Burgjeve 2025, lik energjie, ft nr 13016796 dt 9.10.2025
    ASHR Tirane (3535) Avdul Gjoni Tirane 660,000 2025-10-10 2025-10-14 24710130022025 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602 bl mat mjekes per stoma. uprok nr 81 dt 1.10.25, ft of nr 2763/1 dt 1.10.25, kl perf dt 2.10.25, ft nr 22 dt 7.10.25, fh nr 105,106,107 dt 7.10.25, pvmd dt 7.10.25
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,800 2025-10-13 2025-10-14 70510170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 sherbime shkres 6.10.2025 list pag
    Reparti Ushtarak Nr.6010 Tirane (3535) 2 FELEQI Tirane 72,990 2025-10-13 2025-10-14 13210170792025 Udhetim jashte shtetit 1017079% reparti 6010,2025  bileta up 14.8.25 ft of 14.8.25 ft 1309 dt 18.8.25
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2025-10-13 2025-10-14 41610170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025
    Aparati i Akademise (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 31,097 2025-10-13 2025-10-14 64410220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,vazhd kontr nr 1127 dt 14.4.2025,listepagese ,tatim ne burim
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-10-13 2025-10-14 19510121012025 Shpenzime per honorare 1012101 - IKTK 2025 - pagese keshiltaresh, urdh nr 175 dt 08.10.2025, kont rnr 495/1 dt 28.02.2025, listepagese, tatim mbajtur ne burim
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ANOVA Tirane 60,000 2025-10-10 2025-10-14 40610121062025 Kosto e trajnimit dhe seminareve 1012106 - AIDA 2025 - sherb logjistik, UP nr 1721 dt 22.9.2025, njof fit nr 1721/4 dt 23.9.2025 , ft nr 5 dt 27.9.2025, pvmd nr 1721/6 dt 27.9.2025
    Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Tirane 4,800 2025-10-09 2025-10-14 48310030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime linje LD. Shtator 2025.Fat.el.nr.985392/2025 dt.01.10.2025.
    Nd-ja Tregut Lire (3535) ONE ALBANIA Tirane 1,869 2025-10-13 2025-10-14 24521010492025 Sherbime telefonike 2101049-DPTTV 2025- Tel SHTATOR 2025 Ft 4569451 dt 01.10.2025
    Prokuroria e rrethit TIrane (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 67,200 2025-10-13 2025-10-14 40310280022025 Shpenzime per honorare 1028002 PRRT, pag sherbime ASHK detyrim i prapamb, perm fat dt 08.10.25
    Kontrolli i Larte i Shtetit (3535) SINTEZA  CO Tirane 77,400 2025-10-13 2025-10-14 44210240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherbim mirembajtje sistem kondicionimi kont ne vazhd nr 211/23 dt  01.04.2025 pv nr 6 dt 02.10.2025 ft nr 6135/2025 dt 02.10.2025
    Aparati Keshilli i Larte i Prokurorise (3535) ALBANIA MOTOR COMPANY Tirane 35,280 2025-10-10 2025-10-14 28510350012025 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2025 602-  Likujduar Sherbim Mirembajte Mjete Transporti AB210U, Kontr nr 61/8 dt 20.02.2025, FT nr 4908 dt 22.09.2025, PV dt 22.09.2025
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 45,500 2025-10-13 2025-10-14 573101001392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta br vendit  autorizim MF 2495/1 dt 10.3.2025 bord 07.10.2025