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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LU - NA All 29,870,427.00 258 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
    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
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-05-08 2025-05-09 16010121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 445 dt 05.05.2025, pv nr 1045 dt 05.05.2025
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 1,063,764 2025-04-30 2025-05-05 8010870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Lik pagese transporti , up nr.1 dt 10.1.25 , njo fit dt 23.1.25 , ft nr.342/2025 dt 22.3.25
    Aparati i Akademise (3535) LU - NA Tirane 37,200 2025-04-15 2025-04-16 20810220012025 Shpenzime per te tjera materiale dhe sherbime operative 1022001 Akademia Shk,lik sherb aktivitet Vernice,,urdh prok nr 21 dt 20.03.2025,ftese dt 20.03.2025,njof fit nr 507/4 dt 23.3.2025,proc verb sherb dt 1.4.2025
    Institutet e Albanologjise se ASH (3535) LU - NA Tirane 55,788 2025-04-10 2025-04-11 5410220142025 Shpenzime per qiramarrje mjetesh transporti 1022014 Ins. Albanologjise ,shpz marrje autmj. me qera,urdh prok nr 507 dt 20.3.2025,ftese oferte nr 507/1 dt 20.3.2025,njoffit nr 507/4 dt 28.3.2025, fat nr 318 dt 1.4.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-04-10 2025-04-11 11110121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, up nr 4 dt 03.02.2025, nj fit nr 351/6 dt 21.02.2025, kont rnr 351/8 dt 26.02.2025, fat nr 331 dt 04.04.2025, pv nr 820 dt 03.04.2025
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 284,500 2025-04-07 2025-04-08 4910870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , Lik pagese transporti , up nr.5 dt 5.3.25 , njo fit dt 7.3.25 , ft nr.280/2025 dt 22.3.25 , pv dt 7.3.25 , marrveshja nr.649 dt 20.9.24
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 96,000 2025-03-17 2025-03-19 12310120242025 Sherbime te tjera 1012024,TKOB - pagese per tarnsportin e punonejsve te Drejtorise se Baletit, mem onr 667 dt 28.06.2024, up nr 667/5 dt 08.07.2024, ft ofr tnr 667/7 dt 08.07.2024, fat nr 783 dt 09.08.2025, pksh nr 667/10 dt 22.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 25,746 2025-03-11 2025-03-13 6010121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, up nr 4 dt 03.02.2025, nj fit nr 351/6 dt 21.02.2025, kont rnr 351/8 dt 26.02.2025, fat nr 225 dt 03.03.2025, pv nr 565 dt 04.03.2025
    Klubi shumesportesh "Partizani" (3535) LU - NA Tirane 238,235 2025-03-12 2025-03-13 1021018202025 Shpenzime te tjera transporti 2101820,Kl Partizani-transport per sportistet kont vazhd 77/5 dt 16.11.2024 ft 168 dt 18.02.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 56,148 2025-03-11 2025-03-12 5410950012025 Shpenzime per qiramarrje mjetesh transporti 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Trasporti nga te tretet, UP nr 32 dt 19.02.2025, NJF nr 349/14 dt 24.02.2025, FT nr 198 dt 27.02.2025, PV dt 27.02.2025
    Universiteti Politeknik (3535) LU - NA Tirane 95,200 2025-02-28 2025-03-04 27810110402025 Udhetim i brendshem 1011040 UPT FIN -shpenz transport praktika mesimor, VKM nr 89 dt 14.2.2018, shkr nr 53/3 dt 24.1.2025, mirat adm 261/1 dt 24.1.2025, kontr sherb nr 261/1 dt 24.1.2025, ft nr 91 dt 31.1.2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) LU - NA Tirane 202,164 2025-02-14 2025-02-17 3310111402025 Udhetim i brendshem 1011140-Fak Shkenca Natyres -Sherbim transporti furgon me qera per praktika mesimore,UP 1 dt 10.1.2025,njof fit 14.1.25,fat 85 dt 30.1.25,pvmd 30.1.25
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 120,000 2025-01-30 2025-01-31 610120092025 Shpenzime te tjera transporti 1012009 - QKKF 2025 - shpenz per zhvendojsen e pajisjeve te institucionit , kerkese nr 19 dt 13.01.2025, memo nr 19/1 dt 13.01.2025, fat nr 71 dt 23.01.2025, pv nr 19/3 dt 23.01.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 17,964 2025-01-27 2025-01-28 70210120242024 Sherbime te tjera 1012024,TKOB - pagese transporti me autobuz vajtje-ardhje,, memo nr 601 dt 04.06.24, up nr 601/5 dt 04.06.24, ft ofrt nr 601/7 dt 05.06.2024,  fat nr 525 dt 8.6.24, PKSH nr 601/10 dt 8.6.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) LU - NA Tirane 96,000 2025-01-09 2025-01-13 76410050012024 Sherbime te tjera MBZHR,602,Sherbim transporti,memo 8411 dt 26.12.2024,shkr 8411/1 dt 26.12.2024,memo 8411/2 dt 26.12.2024,PV dt 26.12.2024,urdh 591 dt 31.07.2024,PV dt 27.12.2024,Fature nr 1328 dt 27.12.2024
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 18,000 2024-12-26 2024-12-30 65710120242024 Shpenzime te tjera transporti 1012024,TKOB - pagese transporti me autobuz vajtje-ardhje, tirane-Apoloni-Tirane, memo nr 832 dt 11.9.24, up nr 832/1 dt 26.9.24, fat nr 1017 dt 2.10.24, PKSH nr 892/3 dt 3.10.24
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 70,164 2024-12-24 2024-12-30 18710120122024 Te tjera transferime korrente QKVT 1012012 - sherbim mjeti me qera, up nr 418 dt 02.12.2024, ft ofrt nr 418/1 dt 02.12.2024, nj fit nr 418/5dt 03.12.2024, kontr nr 418/6 dt 04.12.2024, fat nr 1295 dt 16.12.2024, kont rnr 418/6 dt 04.12.2024