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

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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 3,820,753,342,944.00 1,887,135 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 34,262,750 2025-11-17 2025-11-20 116310051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1163 dt.17.11.2025
    Gjykata Administrative e Apelit Tirane (3535) Lulezim Perllaku Tirane 5,000 2025-11-19 2025-11-20 23510290432025 Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2025 - larje automjetesh, kontr nr 1550/1 dt 28.02.2025 ne vazhd, fat nr 6 dt 13.11.2025, pvmd dt 13.11.2025
    Shtëp.Moshuarve Tiranë (3535) ARGENT DACI Tirane 193,320 2025-11-19 2025-11-20 20010131382025 Furnizime dhe sherbime me ushqim per mencat 1013138 Shtepia e te Moshuarve - 602 bl mish, Tetor 2025, mk nr 38692, dt 19.02.25, uprok nr 631/67 dt 28.05.25, nj fit dt 05.06.25, njoft lidhje minikont dt 10.06.25, kont nr 149 dt 3.7.25, fh nr 120 dt 29.10.25, ft nr 2906 dt 29.10.25
    Bashkia Tirana (3535) INSTITUTI I LIBRIT DHE PROMOCIONIT ILP Tirane 871,000 2025-11-13 2025-11-20 458121010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt Art Kult Festivali Letrar Nderkomb te Rinj Tirana Gate 2025 VKAK 81 dt10.3.25 UK 857 28.4.25 Akt Marrv 16220/1 dt28.4.25 Sit 10.10.25 PV marr dorz 10.10.25 Fature 22/2025 dt 20.10.25
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-11-11 2025-11-20 461221010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Tetor 2025 LP tetor 2025 Mbajt tat ne burim Scan ush 4608/2025
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 39,238 2025-11-19 2025-11-20 20310140442025 Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik pagese leje e pakryer, urdher nr 6449/5 dt 7.8.2025 ub nr 11351/5 dt 7.11.2025 listepagese
    Qendra Kombetare Kulturore e Femijeve (3535) IMMERSIVE MA Tirane 500,000 2025-11-19 2025-11-20 14710120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - shpenz per realizimin e skenografise per projektin libri xhungles, urdh nr 3 dt 10.4.2025, kontr nr 113/8 dt 26.9.2025, fat nr 12 dt 18.11.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) AMADEUS TRAWELL AND TOURS Tirane 117,000 2025-11-19 2025-11-20 58810290012025 Udhetim jashte shtetit 1029001 K.L.GJ. 2025 - bileta avioni, UP nr.102 dt 17.09.2025, ft oft nr 4909/1 dt 17.09.2025,pv dt 18.09.2025, pvmd dt 10.11.2025, fat nr 990/2025 dt 07.11.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) SPIRIT TRAVEL - TOURS Tirane 64,900 2025-11-19 2025-11-20 51710170372025 Udhetim jashte shtetit 1017037 Reparti 3001 2025 bileta up 24.10.25 ft of 24.10.25 nj fit 24.10.25 ft 3171 dt 6.11.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 800 2025-11-19 2025-11-20 70510410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Tarifa kadastra ,Urdh nr 40351 dt 17.11.2025,fat nr 213/2025 dt 14.11.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DREJTORIA VENDORE ASHK-se LUSHNJE Tirane 1,000 2025-11-19 2025-11-20 69810410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Tarifa kadastra ,Urdh nr 39934 dt 13.11.2025,fat nr 166/2025 dt 10.11.2025
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 171,316 2025-11-19 2025-11-20 136210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Fondi i Zhvillimit Shqiptar (3535) BAULED Tirane 12,305,227 2025-11-18 2025-11-20 107710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Mbeshtetje me furnizim mater.elektrik lot2 faza 3 IVR/M 278 PO dt.23.10.2025 fat.241/2025 dt.30.10.2025 pv.31.10.2025 vazhd mk nr.4540 dt.27.11.2024
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,220 2025-11-19 2025-11-20 9410161362025 Shpenzimet e siguracionit te mjeteve te transportit 1016136,QKEDH-Takse vjetore e mjeteve,FAT nr 2500720036 dt 03.11.2025,Shkrese nr 5681 dt 03.11.2025
    Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2025-11-19 2025-11-20 73921650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese tetor
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 41,800 2025-11-19 2025-11-20 9510161362025 Shpenzimet e siguracionit te mjeteve te transportit 1016136,QKEDH-Takse vjetore e mjeteve,FAT nr 2500720027 dt 03.11.2025,Shkrese nr 5681 dt 03.11.2025
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2025-11-19 2025-11-20 13610103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 - lik dieta, urdh nr 1446 dt 28.10.2025, listpag
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) UJESJELLES KANALIZIME TIRANE Tirane 19,620 2025-11-19 2025-11-20 7410870452025 Uje 1087045 -Drejtoria e Pergj e Antikorrupsionit 25 , lik uji , ft nr.162170 dt 5.11.25
    Autoriteti Rrugor Shqiptar (3535) HYDROWATER-ALBANIA Tirane 726,517 2025-11-17 2025-11-20 98210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza II" Shkresa Nr.9854/1 Dt 12.11.2025 Kontrata nr.661/2 dt 03.03.2025 Sit nr 8 periudha 01.10.2025-31.10.2025 Fat 43/2025 date 10.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 22,500 2025-11-17 2025-11-20 100810170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 2192/2 06.10.2025,FAT 380 16959/2025,20.10.2025