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

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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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,517 2025-02-19 2025-02-20 5310051312025 Elektricitet 1005131 DSHPA- likujdim energji, kontr nr D93267, fature nr 250203028641 dt 31.01.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 517,641 2025-02-19 2025-02-20 12410020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 207378, sipas fat 250210000016 dt 31.1.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 3,140 2025-02-19 2025-02-20 3810870162025 Posta dhe sherbimi korrier 1087016 - AMBU , lik posta , ft nr.291/2025 dt 6.2.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,523,819 2025-02-14 2025-02-20 05810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,au poloni ,kursi 101.2( pagese per disa muaj)
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-02-19 2025-02-20 3610051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 500 2025-02-19 2025-02-20 10310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 310/2 dt 27.1.25, list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,523,819 2025-02-14 2025-02-20 06310170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,15.000 euro , personel i MM ,pu ferrara e.pllaha,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 08210170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM , pu rumani a.balla  ,kursi 101.2( pagese per disa muaj)
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 3,657,570 2025-02-19 2025-02-20 2210131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje oksigjen SUT Kontr ne vazhd 25/19 dt 30.12.2024 Ft 744 & Fh 6 dt 3.2.2025 Ft 690 & Fh 5 dt 31.1.2025 Ft 474 & Fh 4 dt 27.1.2025 Ft 534 & Fh 3 dt 27.1.2025 Ft 359 & Fh 1 dt 18.1.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 258,568 2025-02-18 2025-02-20 4010060012025 Elektricitet MIe shpezime energji elektrike janar 25, fatura janar 25 dt.27.1.25, nrs 250129089741, kontr a289243
    Instituti i Policisë Shkencore (3535) POSTA SHQIPTARE SH.A Tirane 80 2025-02-19 2025-02-20 2210161372025 Posta dhe sherbimi korrier 1016137 IPSH, shp postare, ft 629810/2025 dt 06.02.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 2,519,786 2025-02-19 2025-02-20 3010171422025 Sherbimet bankare 1017142-AKMC-Kontrib vjetor i Shqip si pale pjesemar neIniciativen e Gatishmeris dhe parandal te katastrof ne Europ Juglind/DPPI SEE, Ligj 115/2024 per Buxh e 2025 Urdh 53 dt 12.2.2025 Shum 25000E Kurs 1E=100.5Lek Ft 01-2/10/25 dt 10.1.25
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-17 2025-02-20 07510170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM , pu angli e.huqi   ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,057,614 2025-02-14 2025-02-20 05610170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,40.000 euro , personel i MM ,au ankara m.sallaku ,kursi 101.2( pagese per disa muaj)
    Aparati Ministrise se Drejtesise (3535) 2 FELEQI Tirane 24,890 2025-02-17 2025-02-20 5610140012025 Udhetim jashte shtetit Ministria e Drejtesise, Blerje Bileta Udhetimi ajror nderkombetar, Tr-Vjen-Tr, Autorizim nr 6387/3 dt 16.1.2025, up nr 27 dt 17.1.2025, ftes ofert nr 285/3 dt 17.1.2025, klas perf., fature nr 36/2025 dt 17.1.2025
    Gjykata e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 670,845 2025-02-19 2025-02-20 5310290072025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029007 Gjyk e Apelit Tirane 2025 - shpenz ekz vendim gjyqesor, kerkese nr 2659 dt 6.2.2025, vendim nr.3695 dt 21.10.2024, mbajtur tb, listepagesa, kreditoret Remila Mema, Laura Molla
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 14,334 2025-02-18 2025-02-20 8310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 92 dt 28.01.2025, vendim kpp nr 94 dt 21.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 22,541 2025-02-17 2025-02-20 6710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 , lista pag.67, dt.17.02.2025,kthyer memo kredi
    Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE Tirane 3,300 2025-02-19 2025-02-20 11210020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Teatri Kombetar (3535) ONE ALBANIA Tirane 3,840 2025-02-19 2025-02-20 1810120222025 Sherbime telefonike 1012022 - Teatri kombetar 2025 - shpenz telefoni, fat nr 180120 dt 04.02.2025