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 NONA All 4,880,865.00 93 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 Parandalimit te Pastrimit te Parave (3535) NONA Tirane 3,700 2025-11-19 2025-11-20 23510100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - shpz pritje  dreke pune, shkresa nr 1327  dt 16.10.25, urdher nr 88 dt 17.10.25, fat nr 872 dt 23.10.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 3,900 2025-11-19 2025-11-20 23310100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - shpz pritje  dreke pune, shkresa nr 1327  dt 16.10.25, urdher nr 88 dt 17.10.25, fat nr 7 dt 21.10.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 4,900 2025-11-19 2025-11-20 23410100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare - shpz pritje  dreke pune, shkresa nr 1327  dt 16.10.25, urdher nr 88 dt 17.10.25, fat nr 11 dt 22.10.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 40,500 2025-11-11 2025-11-14 124510140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke zyrtare 21 tetor 2025 urdh623 dt21.10.25 ft 870/2025dt23.10.25memo5200dt20.10.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 22,175 2025-10-23 2025-10-27 120610140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Darke zyrtare urdh min591 dt26.9.25 ft781/2025dt2.10.25 memo2877dt2.6.25
    Aparati Ministrise se Drejtesise (3535) NONA Tirane 180,000 2025-10-16 2025-10-20 119210140012025 Shpenzime per pritje e percjellje Ministria e Drejtesise, Dreke zyrtare Coela Urdher Min606 dt 8.10.25 ft862/2025 dt15.10.25 memo4924dt6.10.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NONA Tirane 38,500 2025-09-18 2025-09-22 132810120012025 Shpenzime per pritje e percjellje 1012001,pritje percjellje ne kuader te takimit MEKI me perfaqesues te bankes Europiane per Investime,fat 508/2025 dt 1.7.2025,urdher 8741/1 dt 6.8.2025,axhenda dt 1.7.2025,lista pjesemarresve
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NONA Tirane 45,500 2025-06-16 2025-06-18 70710120012025 Shpenzime per pritje e percjellje 1012001,pritje percjellje ne kuader te pritjes se delegacionit te Moldavise per raundin e pare te negociatave per sig shoq,fat 395/2025 dt 28.5.2025,urdher 636 dt 19.5.2025,axhenda dt 21.5.25,lista pjesemarresve,shkrese 6588/3 dt 10.6.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NONA Tirane 38,500 2025-04-28 2025-05-07 20610100012025 Shpenzime per pritje e percjellje Min.Fin. Shpenz pritje percjell(Pritje e perfaq te Komis Europian DG-ECFIN)Fat.nr.95/2025,dt.24.02.2025, shkrese nr.3452/1 dt.14.04.2025, listen e pjesemarr progr aktiv 19-20.02.2025, menu, VKM nr.258 dt 03.06.1999 vendim 243 dt.15.05.1995
    Bashkia Tirana (3535) NONA Tirane 101,500 2025-04-28 2025-05-06 130721010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 29 Persona dt 06.02.25PV kom i test dt31.01.25PV kom i vlers dt 31.01.25Akt mrrvshj2302/5dt31.01.25Pv mrrj drz dt 06.02.25Fat 106/2025dt26.02.25UK 821dt17.04.25
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 15,760 2025-04-14 2025-04-15 6610100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare shp pritje  dreke pune   memo 331  dt 05.3.2025 urdher 23 dt 05.3.2025  ft 137/2025 dt fh 3 dt 12.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) NONA Tirane 63,000 2025-04-07 2025-04-14 61410130492025 Shpenzime per pritje e percjellje 1013049,QSUT,shp.pritje percjellje, mbi viziten e delegac nr prot 790/7 dt 03.04.2025, liste prezenca (10.11.24-14.11.24) urdher nr 522 dt 07/11/2024 nr ft 1109/2024 dt 14.11.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NONA Tirane 21,000 2025-03-04 2025-03-17 10610100012025 Shpenzime per pritje e percjellje 1010001 MF Shpenz pritje percjellje (Pritje e perfaq Fondit Monetar Nderkomb.)Fat.nr.35/2025,dt.24.01.2025, shkr nr.1025/2 dt.20.2.2025,memo dt 22.1.2025 me listen e pjesem, menu, VKM nr.258 dt 3.6.1999 vend 243 dt.15.5.1995
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 6,700 2025-02-21 2025-02-24 3110100972025 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare shp pritje memo 1425 dt 11.10.2024 urdher 104 dt 14.10.2024 ft 106/2024 dt 24.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NONA Tirane 63,000 2025-01-24 2025-01-28 134010120012024 Shpenzime per pritje e percjellje 1012001 MEKI,pritje percjell deleg,fat1218/2024 dt13.12.24,urdh 983 dt 15.11.24,memo 14266/1 dt12.11.24,memo 14266 dt 11.11.24,shkr 14266/1 dt 19.12.24,list e pjesemarresve,programi
    Bashkia Tirana (3535) NONA Tirane 59,500 2024-12-24 2024-12-31 620721010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 17 persona date 18.11.2024 PV kom testimit 15.11.24 PV kom vlers 15.11.24 Akt Marrv 43513/6 dt15.11.24 PV marrjes drz 18.11.24 Fat 1216/2024 dt12.12.24 UK 3401 dt17.12.2024
    Bashkia Tirana (3535) NONA Tirane 45,500 2024-12-24 2024-12-31 620821010012024 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Sherb dreke zyrtare per 13 persona dt17.11.2024 PV kom test 15.11.24 PV vlersim 15.11.24 Akt Marrv.44315/3 dt15.11.24 PV marrje drz dt.17.11.24 Fat 1175/2024 dt4.12.24 UK 3340 dt. 05.12.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 7,500 2024-12-30 2024-12-31 25310100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, lik sherb pritje  shk 1438/2 dt 10.12.2024 shk 134 dt 10.12.2024  fat 1206/2024dt 12.12.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) NONA Tirane 4,500 2024-12-30 2024-12-31 25210100972024 Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, lik sherb pritje  shk 1438 dt 14.10.2024 shk 108 dt 18.10.2024  fat 28.10.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NONA Tirane 26,460 2024-12-13 2024-12-19 90810100012024 Shpenzime per pritje e percjellje Min.Fin.Shpenz pritje percj,mbi zhv negociat Shq-Lituani,Fat.nr.1133/2024,dt.19.11.2024,Shkrese nr.14996/2 date 12.11.2024,urdher nr.14996/1 dt.11.11.2024,memo nr.14996 dt.29.10.2024,email dt.07.11.2024 lista e pjesemarresve,menu.