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 3,820,753,342,944.00 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
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-19 2025-11-20 30410130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 14233335 dt 10.11.2025
    Agjencia e Rinise (3535) CELESI Tirane 294,250 2025-11-19 2025-11-20 33221018242025 Shpenzime per mirembajtjen e objekteve specifike 2101824,Agj Rinise dhe Mireqenies Soc-miremb e web per karten e studentit vazhd kont 914 dt 26.09.2024 ft 1762/2025 dt 28.10.2025
    Agjencia e Rinise (3535) TIRANA - URBAN - TRANS Tirane 4,752,000 2025-11-19 2025-11-20 35221018242025 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit mujor vkb nr 125 dt 19.11.2024 kont nr 8/11 dt 07.01.2025 ft nr 586/2025 dt 10.11.2025 rakordim shkrese nr 910 dt 11.11.2025
    Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 82,320 2025-11-18 2025-11-20 99110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 994 13.10.2025,UP 303 15.10.2025,FO 15.10.2025,PV1 15.10.2025,NJFIT 15.10.2025,FAT 388 895/2025 ,15.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 77,600 2025-11-19 2025-11-20 30510760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim ASHK, VKM nr 389 dt 13.5.2020 ft nr 203/2025 dt 30.5.2025 ft nr 185/2025 dt 8.5.2025 ft nr 181/2025 dt 7.5.2025 ft nr 168/2025 dt22.4.2025 ft nr 149/2025 dt 8.4.2025 ft nr 137/2025 dt 4.4.2025ditari nr 58173
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2025-11-19 2025-11-20 15210260952025 Sherbime telefonike 1026095 AKP- shpz interneti shtator 2025, fat nr 307284 dt 01.10.2025
    Dogana Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 255,998 2025-11-19 2025-11-20 13210100802025 Elektricitet 1010080 Dega Dogana TR 2025,Shp energji elektrike,FAT nr 251105003614 dt 31.10.2025,
    Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 54,477 2025-11-19 2025-11-20 20210140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 11350 dt 7.11.2025 VKM nr 120 dt 27.2.2003 kontrate 2078 dt 4.3.24 kontr 1543 dt 16.9.14 kontr 923 dt 14.9.2009 kontr 759 dt 10.4.14 listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) TEK BUNKERI Tirane 105,000 2025-11-19 2025-11-20 27110131222025 Te tjera transferta per institucionet jo-fitim prurese 1013122 Instituti Integ. Pernd. Politike - transferte, UP nr.103 dt 08.10.2025, vendim nr 11 dt 09.10.2025 pv nr.988/3 dt 09.10.2025
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 114,555 2025-11-19 2025-11-20 212010110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT REKT - dieta projekti, autoriz nr 3241/1, 3242/1, 671/1 dt 11.11.2025, shk nr 3292/1 dt 14.11.2025, listpag
    Aparati i Ministrise se Mbrojtjes (3535) 2 FELEQI Tirane 155,550 2025-11-17 2025-11-20 100010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,UZVM 1971 07.10.2025,USP 1945 03.10.2025,UP 292 09.10.2025,FO 09.10.2025,PV1 09.10.2025,NJFIT 09.10.2025,FAT 388 2054/2025,09.10.2025
    Bashkia Tirana (3535) LIM - EM Tirane 241,680 2025-11-13 2025-11-20 454521010012025 Elektricitet 2101001 Bashkia Tirane Rimbursim energji ambjente me qera ,uaj Prill-Shtator 2025 Kntr vzhd 1879 14.1.21 Fat 250501109567, 250531073878, 250630189386, 250801093138, 250901093901, 250930097344
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DREJTORIA VENDORE E ASHK-SE DIBER Tirane 3,800 2025-11-19 2025-11-20 73210410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 -Shp kadastra,urdh nr 40238 dt 14.11.2025,fat nr 86/2025 dt 24.10.2025
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 1,428,000 2025-11-19 2025-11-20 86710730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Banka OTP Albania Tirane 15,048,617 2025-11-19 2025-11-20 72710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 25,403,588 2025-11-17 2025-11-20 115910051172025 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.1159 dt.17.11.2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 11,793 2025-11-11 2025-11-20 461921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar Ivana Horanlliu Urdher Kryetari 1846 dt 13.10.2025 Listepagese per te liruar 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 7,220 2025-11-13 2025-11-20 73910050012025 Te tjera transferta tek individet MBZHR,606,Rimbursim telefoni per muajin Shtetor-tetor 2025,vendim nr 673 dt 02.09.2020(i ndryshuar)shkr 1345 dt 19.02.2024,Fat 1081108092 dt 29.10.2025,F 5893675 d 5.11.2025,F 5610644 d 25.10.2025,Listepagesa dt 12.11.2025
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 229,111 2025-11-19 2025-11-20 211910110402025 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT REKT - dieta projekti, autoriz nr 3241/1, 3242, 671/1 dt 11.11.2025, shk nr 3292/1 dt 14.11.2025, listpag
    Qarku Tirane (3535) SHOQ E TE VERBERVE TE SHQIPERISE Tirane 450,000 2025-11-19 2025-11-20 33220350012025 Transferta per shoqerite e te verberve 2035001 Kesh Qarkut ,lik kontributi vjetor shoq verberve,Vendim nr 39 dt 19.12.2024,mirat buxheti 2025 2025,kerkese kalim fondi nr 89/2 dt 30.10.2024