Treasury Transactions 2019-2024

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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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  • 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 2,870,532,947,012.00 1,480,520 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
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-06-19 2024-06-20 30810120242024 Te tjera transferta tek individet 1012024,TKOB-lik ndihme rast fatkeqsie urdher 530/1 dt 16.5.2024 lisp
    Agjencia Sherbimeve Funerale (3535) BANKA KOMBETARE TREGTARE Tirane 41,820 2024-06-19 2024-06-20 8221010282024 Pensione per moshe madhore 2101028-Agjensia e Sherbimeve Funerale 2024-lik dalje pension urdher 474/1 dt 3.6.2024 lisp
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ASI-2A CO Tirane 1,356,883 2024-06-10 2024-06-20 38510260012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1026001 MTM Rik godina AKM. Kontr vazhdim nr 2644/8 dt 10.07.2023. Fature 43 dt 27.05.2024, situacion nr 3 perfund dt 16.01.2024, akt kolaudimi dt 07.02.2024, cert perkohshm md 23.02.2024
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2024-06-19 2024-06-20 6410110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024,Sherbim interneti, up nr 8 dt 25.3.2024,pv vleresim oferte dhe njoftim fituesi 17.4.2024,ub nr 34 dt 17.04.2024 kontrate nr 1 dt 17.4.24 ne vazhdim,fat nr 157485 dt 1.6.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ONE ALBANIA Tirane 372 2024-06-10 2024-06-20 17610060472024 Sherbime telefonike 1006047 AKUK, Shpenzime telefonike maj 2024, ft nr.658076/2024 dt.04.06.2024 kont 310001693033
    Bashkia Tirana (3535) SHOQATA "SEKTRA" Tirane 761,000 2024-06-10 2024-06-20 229521010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj turist Tur virt per kalane Petrel Ndroq Tir tatim mbajt ne burim VKAK94 5.3.24 Urdh kry1056 4.4.2024 Aktmarr13774/1 4.4.2024 Sit 29.4.24 Proc verb marr drz 29.4.24 Fat3/24 27.5.24 neg Fat7/24 28.5.24 pvsq28.5.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 123,323 2024-06-19 2024-06-20 15210110532024 Shpenzime per honorare 1011053 ASCAL 2024,shpenz honorare, VKM 109 dt 15.2.2017,urdher nr 64 dt 10.6.2024 urdh transf 19.6.24,mbajtur tat burim kursi Eur/ALL 101.5
    Bashkia Tirana (3535) BANKA CREDINS Tirane 42,500 2024-06-10 2024-06-20 231821010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Pedagogesh Enri HIde Sipas LP dt 05.06.24 UK 1489-1490-1500-1482-1486-1502-1499-1497-1494 dt 24.05.24
    Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 7,655 2024-06-19 2024-06-20 23410110352024 Posta dhe sherbimi korrier 1011035 Zyra ven Ars Tirane 2024 - lik posta Maj 2024, fat nr.3165/2024 dt 05.06.2024
    Bashkia Tirana (3535) BANKA CREDINS Tirane 38,838 2024-06-11 2024-06-20 232721010012024 Udhetim jashte shtetit 2101001 Bashkia Tirane Lik shpenz dieta jashte vendit Urdher sherb 21744dt04.06.24UK 1083dt08.04.24 LP dt 07.6.24
    Qendra Komunitare e Terrenit (3535) POSTA SHQIPTARE SH.A Tirane 1,010 2024-06-19 2024-06-20 5421018272024 Posta dhe sherbimi korrier 2101827 QK Terrenit 2023 , lik posta maj 24 , ft nr.3513 dt 6.6.24
    Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,740 2024-06-19 2024-06-20 8810111592024 Posta dhe sherbimi korrier 1011159 Zyra Arsimore Kamez - lik posta, fat nr 3308 dt 06.06.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS Tirane 90,000 2024-06-19 2024-06-20 43810150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Sherbim konference Perkthyes dhe pajisje teknike  Up 44 dt 28.3.2024 Pv ofert 44/1 dt 28.3.2024 Nj fit dt 28.3.2024 Ft 73 dt 3.4.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) MIGEL LILE Tirane 119,900 2024-06-14 2024-06-20 20810051172024 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenz per blrje paj miremb godine, memo nr 1033 14.05.2024 njof fit 1033/1 14.05.24,  pv marr ne dor nr 1033/2 dt 14.05.24, ftsh 418/2024 dt 14.05.24 fh 8 14.05.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,095 2024-06-19 2024-06-20 29510141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr 413 dt 3.6.2024
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2024-06-19 2024-06-20 23610110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - shpenzime energji elektrike, fat nr.466715169 dt 23.05.2024, kontrate K 566150
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,199 2024-06-19 2024-06-20 6410121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024, likujdim energji per muajin maj 2024, permbledhese faturash dt 18.06.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DM CONSULTING SERVICES ALBANIA Tirane 10,909 2024-06-18 2024-06-20 11510051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 - shpenzime mirmbajtje website muaji maj, kontr dt 13.02.24, fature nr 1420 dt 03.06.2024,
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 4,250 2024-06-13 2024-06-20 239521010012024 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Pedagogesh Ravesa Jashari Mabjt tat ne burim Sipas LP dt 05.06.2024 UK nr 1480 dt 24.05.2024
    Muzeu Historik Kombetar (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,032 2024-06-19 2024-06-20 7110120102024 Uje 1012010  Muzeu Historik 2024, likujdim uji maj 2024, fature nr 111909/2024 dt 03.06.2024, nr kontrates 159065-1