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 TIRANA INTERNATIONAL AIRPORT SHPK All 340,663,738.00 616 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
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 953 2025-03-27 2025-03-28 9710170372025 Sherbime te tjera 1017037 Reparti 3001 2025 , Shp per sherbime te tjera,Urdh nr 168 dt 21.03.2025,Kontrate nr 6675 dt 20.12.2022,FAT nr 944/2025 dt 10.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2025-03-25 2025-03-26 4710161002025 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 , sherbime te tjera, fature nr  576 dt 26.02.2025
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,446 2025-03-25 2025-03-26 8010130482025 Sherbime te tjera 1013048 ISHP 2025sherbime magazinimi i u brendshem nr 54 dt 11.03.2025 shkrese nr 331 dt 11.03.2025 ft nr 732/2025 dt 05.03.2025
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2025-03-20 2025-03-21 3410051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025,Shpenz internet,FAT nr 575/2025 dt 26.02.2025,Kontrate dt 01.01.2022
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 192,454 2025-03-12 2025-03-13 2510100792025 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti  kontr v azhdim 9243 dt 24.8.2007 ft 573 dt 26.2.2025
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,860 2025-03-12 2025-03-13 2410100792025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2025 qera ambienti  kontr 824 dt 19.2.2024 ft 574 dt 26.2.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,009 2025-03-10 2025-03-11 7110170372025 Sherbime te tjera 1017037 Reparti 3001 2025 sherbim doganor shkre 124 dt 28.2.2025 ft 542 dt 24.2.2025;21.2.2025 nrb539
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,307 2025-02-26 2025-02-27 1210100792025 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti  kontr v azhdim 9243 dt 24.8.2007 ft 231 dt 31.1.2025
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,767 2025-02-26 2025-02-27 1310100792025 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas,2025 qera ambienti  kontr 824 dt 19.2.2024 ft 232 dt 31.1.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,399 2025-02-21 2025-02-24 6710170512025 Pajisje, materiale dhe sherbime ushtarake %1017051%reparti 4001, 2025  sherbim doganor shkres 21.6.2021deklerate doganore R4097 dt 4.2.205 ft 271 dt 5.2.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2025-02-14 2025-02-18 2610161002025 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2025 , sherbim, fature permbledhese nr 235 dt 31.01.2025
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2025-02-17 2025-02-18 1810051292025 Sherbime telefonike ;1005129 Dr Raj AKU Tr 2025- likujdim internet janar 2025, fat nr 233 dt 31.01.2025, kontr dt 01.01.2022
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 5,791 2025-02-13 2025-02-14 2710130482025 Sherbime te tjera 1013048 ISHP 2025 sherbim magazinimi ub nr 27 dt 03.02.2025 permb ft  dt 10.02.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 3,398 2025-01-13 2025-01-14 60010170372024 Sherbime te tjera 1017037 Reparti 3001  2024 sherbim doganor kont 6675 dt 20.12.2022 5437 dt 6.12.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,765 2025-01-11 2025-01-13 15210100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2024 ft 5772/2024 dt 24.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,544 2025-01-10 2025-01-13 61310130482024 Sherbime te pastrimit dhe gjelberimit 1013048 ISHP 2024 sherbim magazinimi ub nr 450  dt 26.12 2024 ft nr 5696   dt 23.12.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 191,290 2025-01-11 2025-01-13 15110100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 5771/2024 dt 24.12.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 8,380 2025-01-10 2025-01-13 62010130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 450  dt 26.12 2024 ft nr 5831  dt 27.12.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,600 2025-01-09 2025-01-10 9710131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherbim interneti nga TIa, Dhjetor 24, ft nr 5822 dt 24.12.24, kontrate ne vazhdim nr 337 dt 13.03.2015
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2025-01-06 2025-01-07 15410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime interneti dhjetor 2024, fature nr 5758 dt 23.12.2024