Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,274,000 2025-11-19 2025-11-20 138110130512025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- furnizim vendosje panelit qendror te oksigjenit up nt 238/12 dt 25.08.2025 njof fit dt 24.09.2025 kont nr 238/26  dt 24.09.25,fat nr 7095 /2025 dt 16.10.25,situacion dt 16.10.25
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,003,341 2025-11-19 2025-11-20 73621650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi nentor,vendim Drejt Rajonale nr 77 dt 19.11.2025,listepagese
    Reparti Ushtarak Nr.6001 Tirane (3535) SOFRA  E ARIUT Tirane 31,500 2025-11-19 2025-11-20 31410170872025 Shpenzime per pritje e percjellje 1017087% reparti 6002,2025 pritje program 5479/2 dt 8.10.25 ft 160 dt 29.10.25
    Qendra Kombetare e transfuzionit te gjakut (3535) FILARA Tirane 360,000 2025-11-19 2025-11-20 29310130552025 Blerje dokumentacioni 1013055 QKTGjakut 2025 blerje shtypshkrime  up nr 383/8 dt 11.09.2025 njof fit   dt 22.09.2025 Ft 216 dt 16.10.2025 Fh 96 dt 16.10.2025
    Aparati prokurorise se pergjitheshme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-11-19 2025-11-20 36410280012025 Shpenzimet e siguracionit te mjeteve te transportit 1028001 Prok. Pergj. - kontroll teknik per automjetin , fat nr 21852 dt 18.11.25, urdh nr 166 dt 18.11.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 12,468 2025-11-14 2025-11-20 114510051172025 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.16 dt.10.10.25, AP nr.13 dt.6.10.25  dhe 14 dt.07.10.25 skema Nafte liste pag.1145 dt.14.11.2025,kthyer mk
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2025-11-17 2025-11-20 126410140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, G.Thoma, AUTORIZIM 5356 DT 27.10.25 listepagese banke dt 14.11.25
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) Banka OTP Albania Tirane 138,914 2025-11-19 2025-11-20 15710111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025-Ngarkese mesimore ,ligj 80/2015,VKM 748 dt 11.6.2009,VBA 9 dt 27.3.25,udhez 29 dt 10.9.19,urdh 11 dt 17.11.25,listpagese
    Aparati i Ministrise se Mbrojtjes (3535) AR-LO Travel-Blu Tour Operator Tirane 104,500 2025-11-18 2025-11-20 99510170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 1804 26.09.2025, UP 291 08.10.2025,FO 08.10.2025,PV1 08.10.2025,NJFIT 08.10.2025,FAT 388 1195/2025 09.10.2025
    Aparati Qendror INSTAT (3535) ONE ALBANIA Tirane 2,000 2025-11-19 2025-11-20 137310500012025 Sherbime telefonike 1050001 INSTAT ,Shp telefoni zyrat Kavaje tetor 2025,fat nr 1183559 dt 3.11.2025
    Komisioni Qendror i Zgjedhjeve (3535) Banka OTP Albania Tirane 16,500 2025-11-19 2025-11-20 88210730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 116,988 2025-11-19 2025-11-20 19910140442025 Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 1065/2025 dt 6.11.2025
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,750 2025-11-17 2025-11-20 468121010012025 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus bebe Tetor 2025 Kontr vzhd 36106/1 dt 21.9.21 Listepagesa Tetor 2025 Fature 932/2025 dt 6.11.2025
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2025-11-18 2025-11-20 98710060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 9223 dt.13.11.2025 , Shkr ASHSH 357/23 dt. 20.10.2025 VKM Nr.593 dt. 15.10.2025,Urdher nr.34 dt,24.02.2025, Listepagese
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2025-11-19 2025-11-20 13110050402025 Udhetim i brendshem 1005040 ESHFF 2025- likujdim Djeta tetor 2025,Vendim 997 dt 10.12.2010,urdher ministri 71 dt 6.2.24,shkr MBZHR 7104/1 dt 03.10.25,listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 9,820,601 2025-11-19 2025-11-20 72810130012025 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 2,800 2025-11-19 2025-11-20 70610410012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1041001 SPAK 2025 - tarife kadastre, fat nr 135/2025 dt 07.11.2025,urdh nr 40349 dt 17.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 5,636,450 2025-11-17 2025-11-20 116010051172025 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.1160 dt.17.11.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) BANKA CREDINS Tirane 150,043 2025-11-19 2025-11-20 11810111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Pagese ngarkese mesimore staf akademik ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh,14  dt 14.11.2025,listpagese
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,575 2025-11-18 2025-11-20 15910161292025 Elektricitet 1016129 Drejtoria e Antiterrorit, Shp energji elektrike Tetor 2025, Kontrate nr T090411, ft nr 251024013214 dt 24.10.2025