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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  • 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,524 2025-02-19 2025-02-20 3210061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250208001517 dt 30.01.2025, kontr h-036179
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 287,084 2025-02-19 2025-02-20 4810110472025 Elektricitet 1011047 Akad Arteve - lik energji janar 2025, ft nr 2105495 dt 10.2.2025
    Agjensia Telegrafike Shqiptare (3535) SPIRIT TRAVEL & TOURS Tirane 21,499 2025-02-19 2025-02-20 2410310012025 Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2025 bileta up 16.1.2025 ft of 16.1.2025 ft 1921 dt 17.1.2025
    Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS Tirane 566,500 2025-02-19 2025-02-20 12810020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bilete udhetimi (Tr-Londer), up 4865/1 dt 24.12.24, ft of 4865/2 dt 24.12.24, pv kpvv dt 27.12.24, fat 7042/2024 dt 28.12.24, vkm 285/2021
    Aparati Drejt.Pergj.Tatimeve (3535) ALMARINA OR Tirane 8,310,503 2025-02-19 2025-02-20 136747310100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1367473dt 15.1.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,212,938 2025-02-19 2025-02-20 2010131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore Sut Mk 56/11 dt 13.12.2024 Nj fit 56/8 dt 25.11.2024 Kontr 56/15 dt 10.1.2025 Ft 197 dt 3.2.2025 Akt rak dt 3.2.2025
    Akademia e Fiskultures (3535) HOTEL PARK VOSKOPOJA. Tirane 5,831,680 2025-02-14 2025-02-20 4310110482025 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2025, lik ft ofrimi i mod sporte dimerore, up nr 96 dt 26.12.2024, njoft fit dt 23.01.2025,kontr nr 3883/20 dt 28.01.2025, ft nr 1/2025 dt 05.02.2025, pv md dt 05.02.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KASTRATI ENERGY Tirane 2,905,199 2025-02-18 2025-02-20 5310161102025 Karburant dhe vaj 1016110 AMP, blerje karburanti, U P dt 18.09.2024, nj ft dt 23.10.2024, kontrate nr 4402/4 dt 05.11.2024, ft 38896 dt 29.01.2025, fh nr 1 dt 29.01.2025, pv md dt 29.01.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-02-19 2025-02-20 2910760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim raport permbledhes dt 11.2.2025 pv dt 11.2.2025 ft nr 227/2025 dt 11.2.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,949,832 2025-02-17 2025-02-20 08710170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 usd , personel i MM ,AU SHBA F.SULI  ,kursi 97.2( pagese per disa muaj)
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 171,800 2025-02-17 2025-02-20 6610051172025 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.66, dt.17.02.2025,kthyer memo kredi
    Sanatoriumi Tirane (3535) E v i t a Tirane 180,500 2025-02-19 2025-02-20 16810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024  kont  nr 114/459  dt 21 .01.2025 ft nr 3858  dt 29.01.2025 fh nr 94dt 29.01.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,523,819 2025-02-17 2025-02-20 06710170012025 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 , pu vjene e.pendavinji  ,kursi 101.2( pagese per disa muaj)
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 22,000 2025-02-19 2025-02-20 2310103182025 Udhetim i brendshem 1010318 Dr Verif dhe kordin ne Terren 2025 dieta br vendit urdher 58 dt 16.1.2025  bord 13.2.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,000 2025-02-19 2025-02-20 5110051312025 Elektricitet 1005131 DSHPA- likujdim energji, kontr nr 045360, fature nr 250208012545 dt 31.01.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,838 2025-02-19 2025-02-20 12210020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr A 109520, sipas fat 250207004678 dt 31.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,955,531 2025-02-18 2025-02-20 11510130492025 Elektricitet 1013049,QSUT, drita, janar, permbledhese muaji janar 2025 kerk lik nr 174/1 date 14.02.2025
    Kuvendi Popullor (3535) Banka OTP Albania Tirane 3,460 2025-02-19 2025-02-20 10810020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 121,036 2025-02-19 2025-02-20 15610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/ dt 14.08.2024 kont nr 114/455  dt 20.01.2025 ft nr320/2025  dt 05.02.2025 fh nr 118 dt 05.02.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-02-19 2025-02-20 1510120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 199213dt 04.02.2025