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 QENDRA '' PIRAMIDA '' All 338,909,448.00 73 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 178,665 2025-07-08 2025-07-09 21510260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. qershor 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 420 dt 04.06.25 e nr 464 dt 09.06.25, pv sherb nr 2386 dt 02.07.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 473,981 2025-06-18 2025-06-23 74510120012025 Shpenzime per mirembajtjen e objekteve ndertimore 1012001 MEKI,qera ambienti Piramida periudha 1.6.2025 30.6.2025,sherbim mirembajtje,fature 470/2025 dt 9.6.2025,kontrate nr 11829/4 dt 14.11.2024
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,060 2025-06-18 2025-06-19 7321010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera MAJ 2025 Kontr ne vazhd 263/2 dt 1.8.2024 FT nr 402/2025 dt 02.06.2025, Pv 208 dt 02.06.2025
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,081 2025-06-18 2025-06-19 7521010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Utilitare per Ambient me Qera Qendra Piramida  ambientet e Micro Folise muaji MAJ 2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 417/2025 dt 04.06.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 190,000 2025-06-13 2025-06-17 69310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,JKN Maqedonise se Veriut,fature 321/2025 dt 28.4.2025,kontrate 5501/12 dt 23.4.2025,pv 5501/7 dt 22.4.2025,vk 5501/8 dt 22.4.2025,urdher 572 dt 22.4.2025,raport pershkr 5501/22 dt 12.5.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 179,253 2025-06-10 2025-06-11 18110260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. maj 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 377 dt 08.05.25 e nr 350 dt 07.05.25, pv sherb nr 1901 dt 03.06.25
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 263,451 2025-05-29 2025-05-30 11510870442025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087044- Agjensia e Startup 2025 , lik pagese qera ambj , kon vazh nr.40 dt 1.2.25 , ft nr.358 dt 7.5.25
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,146 2025-05-27 2025-05-29 6421010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Utilitare per Ambient me Qera Qendra Piramida  ambientet e Micro Folise muaji PRILL  2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 373/2025 dt 08.05.2025
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,265 2025-05-27 2025-05-29 6321010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera PRILL 2025 Kontr ne vazhd 263/2 dt 1.8.2024 FT nr 325/2025 dt 30.04.2025, Pv 147/1 dt 30.04.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 474,368 2025-05-23 2025-05-28 47710120012025 Shpenzime per mirembajtjen e objekteve ndertimore 1012001 Qera ambienti piramida periudha maj 2025,fature nr.356/2025 dt 07.05.2025,kontrate nr.11829/4 dt 14.11.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 180,334 2025-05-09 2025-05-12 14810260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. prill 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 272 dt 04.04.25 pv sherb prill 2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 2,017 2025-05-09 2025-05-12 14910260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike mars 2025 sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 297 dt 07.04.25 pv sherb prill 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 478,773 2025-05-05 2025-05-07 34410120012025 Shpenzime per mirembajtjen e objekteve ndertimore 1012001 MEKI,Qera  ambienti piramida fat170/2025 dt 05.02.2025,kontr nr 11829/4 dt 14.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 291,335 2025-05-05 2025-05-07 34510120012025 Shpenzime per mirembajtjen e objekteve ndertimore 1012001 MEKI,Qera  ambienti piramida fat105/2025 dt 17.01.2025,kontr nr 11829/4 dt 14.11.2024
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 1,428,360 2025-04-25 2025-04-28 20108704420251 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087044- Agjensia e Startup 2025 , lik pagese qera ambj , kon vazh nr.40 dt 1.2.25 , ft permbledhe bashkangjit
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,595 2025-04-15 2025-04-16 5221010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Utilitare per Ambient me Qera Qendra Piramida  ambientet e Micro Folise muaji MARS 2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 293/2025 dt 07.04.2025
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 56,538 2025-04-15 2025-04-16 5121010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera MARS 2025 Kontr ne vazhd 263/2 dt 1.8.2024 FT nr 252/2025 dt 02.04.2025, Pv 109 dt 02.04.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) QENDRA '' PIRAMIDA '' Tirane 75,000 2025-04-11 2025-04-15 6810920012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 ISKK-qera salle , kerkese nr 56 dt 11.02.2025, urdher nr 28 dt 10.04.2025, fature nr 249 dt 17.03.2025, pv md dt 17.03.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 480,370 2025-04-08 2025-04-14 23910120012025 Shpenzime per qiramarrje ambjentesh 1012001 MEKI,qera ambienti Piramida,sherbim mirembajtje,fature 279/2025 dt 4.4.2025,kontrate nr 11829/4 dt 14.11.2024,memo 11829/1 dt 8.10.2024,memo 11829/3 dt 6.11.2024,shkrese 9028 dt 11.7.24,shkres 10445 dt 21.8.24,shkres 11829 dt26.9.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 180,316 2025-04-04 2025-04-07 12110260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. mars 2025 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 233 dt 07.03.25, pv sherb nr 1252 dt 02.04.25