Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LU - NA All 33,271,752.00 275 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
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-08-08 2025-08-12 28610121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 922 dt 05.08.2025
    Federata Shqipetare e Atletikes (3535) LU - NA Tirane 118,164 2025-08-07 2025-08-08 3310112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- sherb transport, UP nr 10 dt 16.7.2025, ft of dt 16.7.2025, njof fit dt 16.7.2025, ft nr 864 dt 29.7.2025
    Aparati i Akademise (3535) LU - NA Tirane 37,764 2025-08-07 2025-08-08 50310220012025 Sherbime te tjera 1022001 Akademia Shk,Marrje mjeti meqera,UP nr 59 dt 25.06.2025,FTOF nr 1024/1 dt 25.06.2025,NJF nr 1024/4 dt 26.06.2025,FAT nr 694/2025 dt 27.06.2025
    Shkolla e Magjistratures (3535) LU - NA Tirane 76,164 2025-07-30 2025-07-31 31710550012025 Shpenzime per qiramarrje mjetesh transporti 1055001 Shk Magjistrt. lik shp transporti pRISHTINE ,urdh prok nr 30 dt 30.06.2025,ftese oferte dt 1.07.2025,njof fit dt 2.07.2025,fat nr 786 dt 14.07.2025,proc verb dt 14.07.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-07-29 2025-07-30 26210121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 741 dt 04.07.2025, pv nr 1297/1 dt 04.07.2025
    Agjencia Kombetare e Diaspores (3535) LU - NA Tirane 464,964 2025-07-18 2025-07-22 6410150032025 Shpenzime te tjera transporti 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15.7.2025 Ft 722 dt 1.7.2025 VKM 243 dt 15.5.1995 Urdher lik 137 dt 15.7.2025
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 91,200 2025-07-16 2025-07-17 6521011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti up 265/3 dt 23.10.2025 nj fit 17.06.2025 kont 259/9 dt 19.6.2025 ft 699 dt 28.06.2025
    Shkolla e Magjistratures (3535) LU - NA Tirane 53,964 2025-07-09 2025-07-14 28310550012025 Shpenzime per qiramarrje mjetesh transporti 1055001 Shk Magjistrt. lik shp transporti brenda vendit ,urdh prok nr 28 dt 05.06.2025,ftese oferte dt 18.06.2025,njof fit dt 18.06.2025,fat nr 692 dt 27.6.2025,proc verb dt 27.6.2025
    Kolegji i Posacem i Apelimit (3535) LU - NA Tirane 54,600 2025-07-10 2025-07-11 17110630032025 Udhetim i brendshem 1063003 KPA 2025 - sherbim  transporti, urdher nr 136 dt 12.06.25, nr 137 dt 13.06.25, aut nr 700/2 dt 13.06.25, fat nr 650 dt 18.06.25, pv md nr 700/4 dt 18.06.25
    Fakulteti i Mjekesise (3535) LU - NA Tirane 262,488 2025-07-09 2025-07-10 11710111392025 Udhetim i brendshem 1011139 Fak Mjekesise 2025-Ekspetide e botanikes,UP nr 2 dt 16.06.2025,FTOF nr 1372/5 dt 16.06.2025,Njof Fit nr 1372/10 dt 17.06.2025,FAT nr 693 dt 27.06.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2025-07-08 2025-07-10 6510120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - shpenz transporti, urdh nr 116/3 dt 17.06.2025, kontr nr 116/4 dt 20.06.2025, fat nr 683 dt 26.06.2025
    Universiteti Politeknik (3535) LU - NA Tirane 42,480 2025-07-07 2025-07-09 129110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz udhet, UP nr 39 dt 2.6.2025, ft of dt 4.6.2025, njof fit dt 4.6.2025, ft nr 630 dt 13.6.2025
    Universiteti Politeknik (3535) LU - NA Tirane 100,425 2025-06-25 2025-06-26 1129110110402025 Udhetim i brendshem 1011040 UPT FGJM - shpenz transp praktik mesimor, progr mesim 2024-2025, shkr nr 1351/3 dt 21.5.2025, kontr shern nr 275/4 dt 21.5.2025, ft nr 535 dt 24.5.2025
    Aparati Drejt.Pergj.Doganave (3535) LU - NA Tirane 298,548 2025-06-19 2025-06-20 41710100772025 Sherbime te tjera 1010077-Dr.Pergj.Dog likm qera automj up 28.5.2025 njf 30.5.2025 fat 634/2025 dt 14.6.2025 pv md 14.6.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 994,164 2025-06-19 2025-06-20 13510111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Sherbim transp ,UP 2 dt 15.4.25,ftes of 443/2 dt 15.4.25,njof fit 16.6.25,pvmd 5.6.25,fat 605 dt 5.6.25
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-06-13 2025-06-17 20210121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 603 dt 05.06.2025, pv nr 1297 dt 05.06.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) LU - NA Tirane 180,000 2025-05-29 2025-05-30 11710131222025 Te tjera transferime korrente 1013122 Instituti  Integ.  Pernd. Politike transport per revolten ne spac    ub nr 64 dt 13.05.2025ub nr 65 dt 14.05.2025  vend nr 5 dt 13.0.2025 pv nr 475/2 dt 13.05.2025 relac nr 443/1 dt 22.05.2025 ft nr 525 dt 22.05.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LU - NA Tirane 492,000 2025-05-26 2025-05-27 24110160792025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079-Drejtoria Pergj.Polic. 2025    shp pritje percjellje(qeramarrje apat), prog 2014/6 dt 18.4.25, fat 475/2025 dt 12.5.25, pv sherb dt 12.5.25
    Universiteti Politeknik (3535) LU - NA Tirane 83,430 2025-05-23 2025-05-26 89710110402025 Udhetim i brendshem 1011040 UPT FIN - shpenz transport praktika mesimor, VKM nr 89 dt 14.2.2018, shkr nr 218/1 dt 17.4.2025, relacion dt 12.5.2025, ft nr 469 dt 10.5.2025
    Aparati i Akademise (3535) LU - NA Tirane 67,764 2025-05-08 2025-05-12 25410220012025 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,lik  sherbime panairi Librit,urdh prok nr 30 dt 17.4.2025,ftese oferte dt 17.4.2025,njof fit 23.04.2025,fat nr 394 dt 24.4.2025,proc verb sherbimi dt 25.4.2025