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 3,472,988,545,439.00 1,730,848 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 Kombëtare e Rinisë (3535) Xheni Lulaj Tirane 100,000 2025-04-30 2025-05-07 7710870392025 Sherbime te tjera 1087039 Agj Komb Rinise , Sherbim per foni , up nr.20 dt 15.4.25 , pv dt 16.4.25 , ft nr.14/2025 dt 19.4.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2025-05-06 2025-05-07 17710870412025 Shpenzime per honorare 1087041 -SASPAK 2025 , paga per keshilltarin e jashtem, urdher nr 247 dt 27.09.2024, listeprezence Prill 2025, listepagesa, mbajtur tb
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) ANTIGONE RENTALS Tirane 1,128,000 2025-05-05 2025-05-07 5910260962025 Shpenzime per qiramarrje mjetesh transporti 1026096 AKEM - shpz qeraje per dy autovetura ,up nr 259/4 dt 10.04.25,njf dt 15.04.25,kont nr 276 dt 22.04.25, fat nr 186 dt 23.04.25,pvmd dt 23.04.25
    Qendra spitalore universitare "Nene Tereza" (3535) LINEAR Tirane 3,297,110 2025-05-05 2025-05-07 89810130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje pj mjekesore, vazhdim kontrate nr 2096/4 dt 07.10.2024 ft nr 13/2025 dt 01.04.2025 rel tek dt 15.04.2025 periudhe (28.02.25-30.03.25)
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 138,000 2025-05-05 2025-05-07 91410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 385/11 dt 22.05.2023 kerk dshf nr 99/1 dt 13.01.2025 kontrate nr 99/9 dt 28.01.2025 ft nr 1132/2025 dt 03/03/2025 fh nr 27820 dt 04/03/2025 akt kolaudim date 03/03/2025
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,501,464 2025-05-06 2025-05-07 19110140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 18527/3  dt 27.11.2024,Permbl FAT dt 03.03.2025-28.03.2025,FH nr 26 dt 31.03.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2025-05-06 2025-05-07 11110160032025 Uje 1016003 AST, shpenzime uji prill 2025, Kontrata nr 178929-1, fat 81984/2025 dt 4.5.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Drejtoria Vendore e ASHK-së, Lezhë Tirane 6,000 2025-05-06 2025-05-07 22310410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 - tarife kadastre, fat nr 78 dt 28.04.25,urdh nr 14762 dt 29.04.25
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 2,381,383 2025-05-06 2025-05-07 17621011562025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156,DPOP-sherb miremb per impjantet e ngrohjes ne OA mk 17.07.2024 kont 464/2 dt 5.02.2025 ft 63 dt 31.3.2025 sit 31.3.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Banka OTP Albania Tirane 103,334 2025-05-06 2025-05-07 9410171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga neto prill 2025 Nr i pun plan/fakt 19/1 Lisp
    Federata e Pingpong (3535) RAIFFEISEN BANK SH.A Tirane 122,148 2025-05-06 2025-05-07 810112212025 Transferta per klubet dhe asociacionet e sportit 1011221 Fed Pingpong - pag neto, nr punonj pl,fk 1/1, listpag
    Qendra e teknologjisë së informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2025-05-06 2025-05-07 3010290502025 Shpenzime per honorare 1029050 QTISD 2025 - shperblim honorare, VKM nr.611 dt 22.09.2022, urdher nr.6 dt 25.04.2025, listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 335,920 2025-05-05 2025-05-07 90410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate bnr 65/5 dt 20.01.2025 ft nr 10703/2025 dt 25/02/2025 fh nr 27787 dt 25/02/2025 akt koaludimd date 25/02/2025
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 75,885 2025-05-06 2025-05-07 19910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/1,Mbiorganike pl/fk 15/0 ,Listepagese
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 2,034 2025-05-06 2025-05-07 9710110412025 Sherbime te tjera 1011041 UBT 2025-Pagese perdorim komunikim ne software zoom ne kuader projekti,urdh 39 dt 22.4.25,shkr 1340 dt 17.4.25,fat invoice 3038493139 dt 17.4.25,VBA 37 dt 16.10.24,Listpagese
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 103,978 2025-05-06 2025-05-07 9810110532025 Shpenzime per honorare 1011053 ASCAL 2025- Honorare anetare te huaj bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 42 dt 30.4.25,urdh transferte 6.5.25,kursi ALL/Euro  1/99.5,listpagese,mbajtur tb
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 32,000 2025-04-28 2025-05-07 18910130012025 Shpenzime per pritje e percjellje 1013001 Min Shend shpenz per udhetimin dhe akomodimin autorizim jashte vendit nr 1492 dt 28.03.2025 urdh prok nr 1492/2 dt 28.03.2025 ftese of nr 1492/3 dt 28.03.2025 njof fituesi dt 28.03.2025 fature nr 271/2025 dt 28.03.2025
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 428,540 2025-05-06 2025-05-07 15810240012025 Udhetim i brendshem 1024001,KLSH-dieta brenda vendit vkm 329 dt 20.4.2016 ub 24.4.2025 listpg
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 92,625 2025-05-06 2025-05-07 22110410012025 Te tjera transferta tek individet 1041001 SPAK 2025 - ndihme e menjehershme ekonomike, urdher nr 12779 dt 14.04.25, listepag.
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 21,845,480 2025-05-06 2025-05-07 31110730012025 Kancelari 1073001 K Q Z 2025, lik ft bl mat kancelarie, kontr nr 82/14 dt 0403.2025, MK nr 82/11 dt 15.02.2025, ft nr 4327,4986/2025 dt 20.03.2024, 02.04.2025, fh dt 21.04.202