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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PASHAJ JP All 45,842,727.00 182 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 Keshillit te Ministrave (3535) PASHAJ JP Tirane 95,000 2025-04-17 2025-04-23 18110030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte. Fature nr.13/2025 dt.3.4.2025.Program nr.1675 dt.25.3.2025.Memo dt.28.3.25.Pv.dt.28.3.25.UP.nr.30 dt.28.003.2025.Ftese per of.nr.1675/3 dt.28.3.2025.Njoft.fit.nr.1675/5 dt.28.3.25.
    Bashkia Tirana (3535) PASHAJ JP Tirane 34,000 2025-03-18 2025-03-27 71321010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje bileta udhetimi per transport ajror nderkomb Urdher kryetari 1 dt 6.1.25 Kerkese bler 114 6.1.25 UP52 13.1.25 Ft ofrt1490/1 13.1.25 Njf fit perf13.1.25 Pv marr dr sherb16.1.25 Fat3/25 16.1.25
    Drejtoria Rajonale Arsimore, Durrës (0707) PASHAJ JP Durres 1,128,000 2025-03-10 2025-03-11 1810112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ SHPENZ TRANSPORTI  UP .NR 1 DT 30.01.2025 FAT 8/2025 DT 05.03.2025
    Bashkia Tirana (3535) PASHAJ JP Tirane 69,500 2025-03-03 2025-03-05 35321010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per transp ajror nderkomb UK14 8.1.2025 Kerkese per blerje 593/2 8.1.25 UP24 9.1.25 Ftese oferte 981/1 9.1.25 Njf fit perf 9.1.25 UK43 10.1.25 Pv marr drz sherb 10.1.25 Fat2/25 10.1.25
    Bashkia Tirana (3535) PASHAJ JP Tirane 187,500 2025-02-21 2025-02-26 24921010012025 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhet per transp ajror nderkomb UK96 16.1.2025 Krekese per blerje 2104/2 16.1.25 UP112 17.1.2025 Ftese per oferte 2622/1 17.1.25 Njf fit perf 18.1.25 PV marr drz sherb 18.1.25 Fat 4/2025 18.1.2025
    Agjencia Kombëtare e Rinisë (3535) PASHAJ JP Tirane 840,000 2025-02-21 2025-02-24 2210870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , pagese shpenzimesh per zhvillim aktitiveti , up nr.4 dt 7.1.25 ,njo fit dt 14.1.25 , ft nr.6/2025 dt 7.2.25 , marrveshja grandi nr.649 dt 20.9.24
    Agjencia Kombëtare e Rinisë (3535) PASHAJ JP Tirane 840,000 2025-02-20 2025-02-21 2110870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , pagese shpenzimesh per zhvillim aktitiveti , up nr.3 dt 10.12.24 ,njo fit dt 16.12.24 , ft nr.1/2025 dt 6.1.25 , marrveshja grandi nr.649 dt 20.9.24
    Agjencia Kombëtare e Rinisë (3535) PASHAJ JP Tirane 1,162,800 2024-12-18 2024-12-19 21910870392024 Sherbime te tjera 1087039,AKR-Lik shpenz akomodimi per  aktivite  , up nr.32 dt 10.11.24 , njo fit dt 18.11.24 , ft nr.68 dt 18.11.24
    Enti Shteteror i Farnave dhe fidanave (3535) PASHAJ JP Tirane 74,900 2024-12-06 2024-12-10 11910050402024 Udhetim jashte shtetit 1005040 E.Sh.F.F 2024 - blerje bileta avioni, up nr 3 dt 15.11.2024, ftese oferte dt 18.11.2024, njoft fit dt 18.11.2024, fature nr 69 dt 19.11.2024, aut ministri nr 7250/3 dt 12.11.2024
    Aparati i Keshillit te Ministrave (3535) PASHAJ JP Tirane 33,900 2024-12-02 2024-12-05 55310030012024 Udhetim jashte shtetit 602 Aparati i KM Shpenzime bileta udhetimi me jashte. Fat.nr.65/2024 dt.11.11.2024.Program nr.6072 dt.06.11.2024.Memo dt.08.11.24.Ft. per of.nr.6072/3 dt.08.11.24.Urdherprok nr.74 dt.08.11.24.Pv dt.08.11.24.Form.injoft.nr.6072/5 dt.08.11.24
    Bashkia Tirana (3535) PASHAJ JP Tirane 47,800 2024-11-26 2024-12-03 564721010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik bler bilet udhet per transport ajror nderkomb per vit 2024 UK 3013 30.10.2024 Kerk bler 41671/2 30.10.2024 UP3023 31.10.24 Ft of 41874/1 31.10.2024 Njf fit perf 31.10.2024 Pvmarr drz shb7.11.2024 Ft63/24 7.11.24
    Universiteti Bujqesor (3535) PASHAJ JP Tirane 84,000 2024-11-27 2024-12-02 46910110412024 Shpenzime per pritje e percjellje 1011041,UBT-Pagese sherbim kateringu,UP 53 dt 28.10.24,ftes of 30.10.24,njof fit 30.10.24,prog pune 2939 dt 15.10.24,pvmd 2939/3 dt 7.11.24,fat 64 dt 7.11.24
    Aparati i Keshillit te Ministrave (3535) PASHAJ JP Tirane 178,000 2024-11-06 2024-11-12 47610030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.49/2024 dt.14.10.24.Prog nr.5543 dt.11.10.24 MemDt.11.10.24 PV dt.11.10.24.Urdherprok. nr.64 dt.11.10.24.FeseOferte nr.5543/3 dt.11.10.24.FormNjoftFitus nr.5543/5 dt.11.10.24.
    Bashkia Tirana (3535) PASHAJ JP Tirane 520,000 2024-10-18 2024-10-22 501821010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhet transp ajror nderkomb vit2024 UK2781 4.10.24 Kerk bler37768/2 4.10.24 UK2792 8.10.24 Kerk bler37769/2 8.10.24 UP2811 9.10.24 Ft ofrt38647/1 9.10.24 Njf fit prf10.10.24 Pv marr drshrb14.10.24
    Bashkia Tirana (3535) PASHAJ JP Tirane 265,000 2024-10-18 2024-10-22 501921010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd blerje bileta udhetimi per transport ajror nderkomb viti 2024 UK2771 2.10.24 Kerk blerje37690 dt2.10.24 UP2779 4.10.24 Fts ofrt38014/1 4.10.24 Njft fit 5.10.24 PV marr dorz sherb dt7.10.24 Fat48/2024 dt7.10.24
    Bashkia Tirana (3535) PASHAJ JP Tirane 276,000 2024-10-16 2024-10-21 488021010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujd bler bileta udhet tranp ajror nderkomb vit 2024 UK2600 24.9.24 UK2709 26.9.24 Kerkese blerje 36521/2 24.9.24 UP2688 26.9.24 Ft of36965/1 26.9.24 Njf fit perf 26.9.24 Pv verb marr drz 30.9.24 Fat47/24 30.9.24
    Aparati i Keshillit te Ministrave (3535) PASHAJ JP Tirane 97,800 2024-09-25 2024-09-27 40210030012024 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi m e jashte.Fature nr,42/2024 dt.16.09.2024.Progra, nr.4843 dt.11.09.2024.Memo dt.13.09.2024.Ftese per oferte nr.4843/3 dt.13.09.2024.Urdh.prok.nr.57 dt.13.09.2024.Form njoft.fit.nr.4843/5 dt.13.09
    Klubi Sportiv Tirana (3535) PASHAJ JP Tirane 149,800 2024-09-26 2024-09-27 11921010172024 Udhetim jashte shtetit 2101017-Klubi Sportiv Tirana 2024-lik blerje bileta udhetimi up 59 dt 23.7.2024 njoft fit dt 23.7.2024 ft 33 dt 27.7.2024
    Bashkia Tirana (3535) PASHAJ JP Tirane 149,800 2024-09-16 2024-09-19 423321010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik blerje bileta udhetimi per transport ajror nderkomb 2024 UK2347 27.8.24 Kerk blerje 31852/2 27.8.24 UP2354 dt28.8.24 Ftese ofrt32009/1 28.8.24 PV vlers 28.8.24 NJF28.8.24 PV marr dorz 2.9.24 Fat 39/2024 2.9.24
    Bashkia Tirana (3535) PASHAJ JP Tirane 31,000 2024-09-02 2024-09-06 385421010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje udhetimi per transport ajror nderkomb vitin 2024 UK2143 31.7.24 UP2143/1 5.8.24 Ftese oferte29214/4 dt5.8.24 Njoftim fit perf 5.8.24 PV marr dorz sherb dt6.8.24 Fature 35/2024 dt6.8.24