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 All All 3,338,094,127,227.00 1,674,071 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Xhaferr Xeka Tirane 100,000 2025-02-19 2025-02-20 3210111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime utilitare regjistrim ne kamera per  cermoni diplomimi, UP 40 dt 30.12.2024, prog nr 1797 dt 10.12.24,fat 3 dt 23.1.25,pvmd 23.1.25
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 311,550 2025-02-18 2025-02-20 11110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr.23626/9.prot, date 19.07.2024,Kerk DSHF nr.1695/82.prot, date 31.10.2024 kontrate nr 1695/103 dt 13.11.2024 , ft nr 6826/2024 dt 13.11.2024  fh nr 27124 dt 15/11/2024 akt koalduim date 13/11/2024
    Gjykata e Apelit Tirane (3535) Gëzime Buci Tirane 150,000 2025-02-19 2025-02-20 6110290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenz avokati, fat nr 1/2025 dt 21.01.2025, vertetime dt 19.12.2024, 30.12.2024, 23.12.2024, 20.12.2024, 27.11.2024
    Drejtori Rajonale Kujd.Social Tiranë (3535) VODAFONE ALBANIA Tirane 5,100 2025-02-19 2025-02-20 1610131232025 Sherbime telefonike 1013123 DRSHSSH - pag telefoni Janar 2025, ft nr 1097721 dt 02.02.2025
    Gjykata e Apelit Tirane (3535) UJËSJELLËS - KANALIZIME Tirane 2,434 2025-02-19 2025-02-20 5210290072025 Uje 1029007 Gjyk e Apelit Tirane 2025 - lik uje Janar 2025, fat nr 250160054-1 dt 03.02.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 72,000 2025-02-19 2025-02-20 16110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 340/26 dt 11.03.2024njoft.fit nr.340/53 dt 29.04.2024 kont nr 340/87  dt 16.01.2025 ft nr46/2025  dt 21.01.2025 fh nr42 dt 21.01.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-19 2025-02-20 12010020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250124034713 dt 24.1.2025
    Agjensia Telegrafike Shqiptare (3535) E R D A Tirane 9,900 2025-02-19 2025-02-20 2010310012025 Sherbime te sigurimit dhe ruajtjes 1031001 Agjencia Telegrafike Shqiptare 2025  sherbim sistemi kont vazhd 35 dt 10.1.2024 ft 1172 dt 31.12.2024
    Sanatoriumi Tirane (3535) E v i t a Tirane 136,000 2025-02-19 2025-02-20 14510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/94 dt 27.08.2024 kontr nr.114/439 dt.20.01.2025 fat nr 3854/2024 dt 29.01.2025 fh nr.91dt 29.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 11,958,552 2025-02-18 2025-02-20 11810130492025 Uje 1013049,QSUT, uji, janar, permbledhese janar 2025, kerk lik nr 117/1 date 10.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 5,346,000 2025-02-18 2025-02-20 11410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/159 date 04.11.2024 ft nr 57891/2024 dt 05/11/2024 fh nr 27081 dt 05/11/2024 akt kolaudim date 05/11/2024
    Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA Tirane 4,393,031 2025-02-19 2025-02-20 136693210100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366932dt 15.1.2025
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,594 2025-02-19 2025-02-20 11810141032025 Elektricitet 1014103 Drejtoria e Ndihmes Juridike 2025, lik energjie, ft nr 1364170 dt 3.2.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 428,802 2025-02-19 2025-02-20 3410111422025 Elektricitet 1011142-Fak Ekonomise 2025- Pages energji Janar 2025,fat 250207003704 dt 28.1.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,172 2025-02-19 2025-02-20 1810112652025 Uje 1011265 AKAP 2025, lik uje janar 2025, ft nr 30951 dt 4.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,328,702 2025-02-19 2025-02-20 3710170882025 Udhetim i brendshem 1017088% reparti 6640, 2025  dieta shkres 17.2.2025 list pag
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-02-19 2025-02-20 11410020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom perhershem, shkresa 321 dt 27.1.2025,  list pag mbajtur tat burim
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 07710170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu selanik i.zeneli  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 14,603,328 2025-02-17 2025-02-20 08810170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,150.000 usd , personel i MM ,pu virxhinia  ,kursi 97.2( pagese per disa muaj)
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 259,723 2025-02-19 2025-02-20 18010130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga  punonjes me kont Dhjetor  nr.punonjesve 5 fakt 5 vkm nr 326 dt 31.05.2023  listepagese