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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  • Supplier 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 OVERVIEW All 103,161,947.00 113 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 Qendror INSTAT (3535) OVERVIEW Tirane 154,780 2025-10-28 2025-10-30 124110500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1870 dt 22.10.2025,fat nr 208 dt 22.10.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 40,000 2025-10-23 2025-10-28 91010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 1834/3 16.09.2025,fat 388 172/2025 ,17.09.2025
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 174,400 2025-10-21 2025-10-23 121710500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1824 dt 14.10.2025,fat nr 193 dt 7.10.2025
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 191,200 2025-10-21 2025-10-23 121810500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1830 dt 15.10.2025,fat nr 198 dt 13.10.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 768,000 2025-10-17 2025-10-22 88810170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388 161/2025,02.09.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 1,584,000 2025-10-17 2025-10-22 88710170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2,11.08.2025,fat 388 160/2025,02.09.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 2,160,000 2025-10-17 2025-10-22 88910170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388,157/2025,25.08.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 1,728,000 2025-10-17 2025-10-22 89010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388,159/2025,01.09.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 40,000 2025-10-17 2025-10-22 88410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388 156/2025,14.08.2025
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 12,860 2025-10-01 2025-10-03 109010500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1683 dt 23.09.2025,fat nr 174 dt 22.09.2025
    Presidenca (3535) OVERVIEW Tirane 330,000 2025-09-24 2025-09-25 40810010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 106 dt 04.09.2025, pv vl dt 04.09.2025, ft nr 171/2025 dt 16.09.2025, pv md dt 16.09.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 1,021,380 2025-09-12 2025-09-22 119310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI , JNK akomodim dhe trasport,fat nr 125 dt 26.06.2025,kontr 7883/16 dt 17.06.2025,pv dt17.06.2025,vk 7883/13 dt 17.06.2025,urdh 777 dt 17.06.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 24,000 2025-09-12 2025-09-22 73010170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1435/1 30.06.2025,fat 388 130/2025 05.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 1,522,440 2025-09-02 2025-09-04 114910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Italise 2025,akomodim ne hotel,fature 102/2025 dt 10.6.25,kontr 6998/13 dt30.5.25,pv 6998/9 dt 29.5.25,vk 6998/10 dt29.5.25,urdh 704 dt29.5.25,raport pershkr 6998/25 dt 8.7.25,kerk of 6998/4 dt 24.5.25,oferta dt28.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OVERVIEW Tirane 201,600 2025-09-02 2025-09-04 114710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Suedise 2025,akomodim ne hotel,fature 112/2025 dt 18.6.25,kontr 6852/18 dt9.6.25,pv 6852/15 dt 4.6.25,vk 6852/16 dt 4.6.25,urdh 749 dt 5.6.25,raport pershkr 6852/22 dt 10.7.25,kerk of 6852/11 dt 29.5.25,oferta dt3.6.25
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 195,500 2025-07-29 2025-07-31 78810500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1316 dt 14.07.2025,fat nr 135 dt 11.07.2025
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 86,100 2025-07-29 2025-07-31 78710500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1316 dt 14.07.2025,fat nr 136 dt 11.07.2025
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 190,680 2025-07-29 2025-07-30 78610500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 1316 dt 14.07.2025,fat nr 137 dt 11.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 59,000 2025-07-22 2025-07-28 62310170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1142/1 14.05.2025,fat 388 86/2025,19.05.2025
    Aparati i Ministrise se Mbrojtjes (3535) OVERVIEW Tirane 35,000 2025-07-22 2025-07-28 62410170012025 Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1142/1 14.05.2025,fat 388 87/2025,19.05.2025