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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  • 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 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
    Admin Qendrore e ISHP (3535) Banka OTP Albania Tirane 11,000 2024-06-19 2024-06-20 20710121132024 Udhetim i brendshem 1012113 Ad Qend ISHP,lik dieta ,urdher nr 146 dt  14.06.2024,listepagese
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,500 2024-06-18 2024-06-20 11510870342024 Shpenzime per te tjera materiale dhe sherbime operative 1087034,AKPT-lik uji i pijshem , kon vazh nr.47/22 dt 12.2.24 , ft nr.838 dt 23.5.24 , fh nr.28 dt 29.5.24
    Instituti i Femijeve qe nuk degjojne (3535) POSTA SHQIPTARE SH.A Tirane 540 2024-06-19 2024-06-20 11210110522024 Posta dhe sherbimi korrier 1011052 inst.nx qe s'degjojne 2024, lik posta, ft nr 3505 dt 6.6.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 980 2024-06-19 2024-06-20 31010141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr 163 dt 6.6.2024
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 358 2024-06-19 2024-06-20 21010290112024 Sherbime telefonike 1029011 Gjykata Shk. Pare TR - lik tel fiks Maj 2024, fat nr 428741808/2024 dt 31.5.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,225,200 2024-06-14 2024-06-20 244521010012024 Bursa 2101001 Bashkia Tirane Bursat e nxenesve Shkolla 9 vjecare viti 2023-2024 Sipas listpages Maj 2024 Lista 12 VKB vzhd 130 dt 22.12.2023 Scan VKB tek USH 409 dt 22.2.2024
    Instituti i Femijeve qe nuk shikojne (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 28,188 2024-06-19 2024-06-20 6110110512024 Uje 1011051 Inst.Nx. qe s'shikojne 2024, lik uje, ft nr 158935/2024 dt 3.6.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Kliton Kola (M02430015S) Tirane 20,850 2024-06-18 2024-06-20 8910150042024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Qend.Stud.dhe Publ.per Arber- Grilla per zyren e arkives Pv i prokurorimeve 56/4 dt 16.5.2024 Ft 6 dt 20.5.2024 Fh 6 dt 20.5.2024
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,483 2024-06-19 2024-06-20 11710121142024 Elektricitet 1012114 - AKPA 2024, - likujdim energji maj 2024, fature nr 466324316 dt 30.05.2024
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 33,000 2024-06-19 2024-06-20 8910120902024 Udhetim i brendshem 1012090 Teatri Kombetar Eksperimental , lik dieta brenda vendit ne Gjirokaster, aut nr 384 dt 12.06.2024, urdh nr 388 dt 18.06.2024, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 8,000 2024-06-19 2024-06-20 43410150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Blerje buqete lule Up 46 dt 10.4.2024 Pv ofert 46/1 dt 10.4.2024 Nj fit 1 dt 10.4.2024 Ft 33 dt 16.4.2024 Fh 42 dt 16.4.2024
    Universiteti Politeknik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 35,955 2024-06-19 2024-06-20 107710110402024 Shpenzime per honorare 1011040 UPT Rekt. - pag. per jurite e KPPA shkurt- prill 2024, ,ligji 80/2015,shkr 1493 dt 07.06.24,VBA nr 11 dt 24.02.2022,VKM 647 d 05.10.2022, listepag. mbajtur TB ,dok. ngjitur USH 1076
    Mbeshtetje per Shoqerine Civile (3535) QENDRA"INSTITUTI PER REFORMA SOCIALE" Tirane 700,000 2024-06-19 2024-06-20 15810880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 748 dt 30.05.2024,fat nr 1 dt 11.06.2024
    Mbeshtetje per Shoqerine Civile (3535) MUZIKA E TE RINJVE Tirane 900,000 2024-06-19 2024-06-20 17510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 768 dt 31.05.2024,fat nr 10 dt 12.06.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-06-18 2024-06-20 12710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, kontrate nr 1093 dt 8.3.2024 ne vazhdim pv dt 3.6.2024 ft nr 498/2024 dt 31.5.2024
    Shkolla Hoteleri Turizem, Tirane (3535) ONE ALBANIA Tirane 3,484 2024-06-19 2024-06-20 8310121562024 Sherbime telefonike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Sherbim Interneti Maj 2024, FT nr.563291/2024 dt 03.06.2024
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA "RESS-EGNATIA" Tirane 900,000 2024-06-19 2024-06-20 16110880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 766 dt 31.05.2024,fat nr 7 dt 12.06.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2024-06-19 2024-06-20 27510130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466708932 dt 30.05 2024,kontr T 222427
    Bashkia Tirana (3535) Shoqeria Koncesionare Z.M.A Tirane 180,302,774 2024-06-07 2024-06-20 229821010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kest3 pages kost direkt invest Permir infrast arsimore ne Zonen Tirana 1 Shkresa 21803 4.6.2024 Kntr vzhd 9513 17.10.2018 skush1869/2022 Fat202402/2024 10.05.2024 pjes Dokum orig skan ush2296/2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 355 2024-06-18 2024-06-20 21410051172024 Sherbime telefonike 602 AZHBR Shpenzime per sherbimin telefonik per komunikimin me fermeret, muaji maJ 2024  ftsh nr.4264/2024 dt.05.06.2024 , nr regjistri pajtimtari 219506390508