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 3,809,488,292,722.00 1,879,843 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Zyre e Permbarimit Privat ARDAEL Tirane 41,232 2025-11-10 2025-11-12 49410161102025 Shpenzime gjyqesore 1016110 AMP, lik tarife permbarimore, ekzekutim vendimi E.Canollari, Vendime Gjyqesor nr 159 dt 05.02.2025, Urdher nr 639 dt 29.08.2025, ft nr 303 dt 03.11.2025
    Departamenti i Administrates Publike (3535) ALPEN PULITO Tirane 283,902 2025-11-11 2025-11-12 26010870152025 Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2025 , sherbim pastrimi , kont vazh nr.6794/1 dt 23.1.25 , ft nr.290 dt 23.10.25
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 62,590 2025-11-11 2025-11-12 30910112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brenda vend, urdh nr 202 dt 26.8.2025, listpag
    Departamenti per Teknologjine e Informacionit (3535) ONE ALBANIA Tirane 168,886 2025-11-11 2025-11-12 16710161392025 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim telefonie, ft permbledhese dt 06.11.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 29,750 2025-11-11 2025-11-12 75010220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,Ligji 53/2019,Vendim nr 27 dt 20.05.2025,Urdh nr 52 dt 03.06.2025,Kont ne vazhd nr 830/3 dt 04.06.2025,SHkrese nr 1659/1 dt 07.11.2025,Mbajtur ne TB
    Instituti i Femijeve qe nuk degjojne (3535) POSTA SHQIPTARE SH.A Tirane 270 2025-11-11 2025-11-12 17410110522025 Posta dhe sherbimi korrier 1011052-Instit nxen qe s'degjojne 2025- Sherbim poste ,fat 944 dt 6.11.25
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-11-11 2025-11-12 19910260962025 Shpenzime per qiramarrje ambjentesh 1026096 AKEM - qera ambjentesh nentor 2025, kontr. nr 429 dt 15.07.25,vazhd kont.MTM nr 2482/7 dt 10.06.25,prokure e pergjithshme nr 1691 dt 19.08.2021, listepag
    Federata Shqiptare Taekwendo Word (WTF) BANKA CREDINS Tirane 70,388 2025-11-11 2025-11-12 9810112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - pag pjesmarr Europian Junior 2025, udhez nr 4 dt 25.2.2022,invoic nr ALBJUN-01 /2025 dt 9.11.2025, urdh lik dt 11.11.2025, transf (700EUR*99.7)
    Reparti Ushtarak Nr.1040 Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 150,117 2025-11-11 2025-11-12 14810170972025 Uje 1017097-Reparti ushtarak1040-Uje tetor 2025 Ft 2510-530001-1-1 dt 31.10.2025
    Departamenti i Administrates Publike (3535) DREJTORI E SHERB QEVERITARE Tirane 188,320 2025-11-11 2025-11-12 26310870152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087015 - DAP 2025 , Lik qera salle per event , memo nr.4259/1 dt 13.10.25 , relacioni dt 22.10.25 , ft nr.1666 dt 27.10.25
    Instituti i Femijeve qe nuk degjojne (3535) UJESJELLES KANALIZIME TIRANE Tirane 114,276 2025-11-11 2025-11-12 16910110522025 Uje 1011052-Instit nxen qe s'degjojne 2025- Pagese uje Tetor ,fat 259796 dt 5.11.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) UJESJELLES KANALIZIME TIRANE Tirane 9,012 2025-11-11 2025-11-12 20710870132025 Uje 1087013 - ASIG 2025 , Lik uji , ft nr.166976 dt 4.11.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 1,801,350 2025-11-11 2025-11-12 25710161282025 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac  kompensim me ushqim, urdher 1020 dt 16.7.2024, list pag
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) RAIFFEISEN BANK SH.A Tirane 13,489 2025-11-11 2025-11-12 2101012137025 Udhetim i brendshem 1012137 Agj Ars Prof,lik dieta,autoriz nr 372 dt 6.10.2025,listepagese tetor25
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 24,312 2025-11-11 2025-11-12 21410112022025 Uje 1011202 FSHMT - Shpenz uje  Tetor 2025,fat 259823 dt 5.11.25
    Reparti i NSH Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 66,600 2025-11-11 2025-11-12 23710160122025 Uje 1016012 NSPT, pagese uje tetor 2025, kontrata nr. 530022-1, sipas fat nr.175739 dt 5.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,615 2025-11-11 2025-11-12 36510171392025 Elektricitet 1017139-Emergjencat civile- Energji Tetor 2025 Permb fat dt 31.10.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) HardTech Tirane 118,915 2025-11-11 2025-11-12 57710290012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2025 - sherb miremb e pajisjeve teknike Disaster Recovery, kontr nr 77/14 dt 28.02.2025 ne vazhd, pv nr 77/37 dt 06.11.2025, fat nr 104/2025 dt 07.11.2025
    Drejtori Rajonale AKPA Tirane (3535) KetaElite Tirane 240,000 2025-11-10 2025-11-12 90510121262025 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - blerje tonera ,up nr 4053/3 dt 29.10.25, ft of 4053/4 dt 29.10.25, njf 4053/6 dt 31.10.25, fat 95 dt 05.11.25, pvmd 4053/11 dt 05.11.25
    Q.Form. Profes. Levizshme (3535) POSTA SHQIPTARE SH.A Tirane 430 2025-11-11 2025-11-12 12510121362025 Posta dhe sherbimi korrier 1012136,QFP VLeviz,lik posta tetor,fat nr 876 dt 06.11.2025