Treasury Transactions 2019-2025

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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 3,285,425,335,327.00 1,654,118 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
    Autoriteti Rrugor Shqiptar (3535) DORIAN SKENDI Tirane 30,462,924 2025-01-20 2025-01-22 146410060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shoq FLAST shpk Sh 10101 dt 31.12.24 Vendim 3187 dt 03.12.20 Gjyk Adm e Shkalles pare TR Vendim 539 dt 09.04.24 Gjyl Adm e Apelit TR Sh permbaruesit 599 dt 10.05.24 fat 221/2024 dt 27.12.24
    Autoriteti Rrugor Shqiptar (3535) Zyra e Permbarimit Privat Strati Tirane 10,653,299 2025-01-20 2025-01-22 144710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Shoq TCG shpk Sh 10084 dt 31.12.24 Vendim 896 dt 22.11.23 Gjyk Adm e Apelit TR Vendim 327 dt 05.12.19 Gjyk Adm e Shkalles Pare TR SHk permbaruesit dt 09.09.24 fat 133/2024 dt 31.12.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DIONIS MEKSHAJ Tirane 6,927,235 2025-01-15 2025-01-22 49610060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendim nr.6446 dt.21.12.2015, vkm nr.772 dt.16.09.2015 shkrese per pag nr.4007 dt.31.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) MARSI&AL Tirane 169,214,904 2025-01-20 2025-01-22 48910140482024 Uniforma dhe veshje te tjera speciale 1014048 Drejt Pergjth Burgjeve 2024, lik Bl. uniforma, kontr 13768/2 dt 29.8.24 formular sig kontrat 28.8.24 mk 182/14 dr 28.3.23 pvmd 13768/10 dt 12.12.24 ft 3/2024 dt 27.11.24 fh 6 dt 12.12.24 shkrese shtim fondi 2024 13769/10 dt 26.12.24
    Agjencia e Eficences se Energjise (AEE) (3535) KLIMA TEKNIKA TB2 Tirane 2,583,359 2025-01-17 2025-01-22 22110061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 750 dt 31.12.2024,permbl ft dhe abonentesh
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CURRI- Sh.p.k Tirane 97,060,756 2025-01-20 2025-01-22 51410060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rikonst magj Patos, kont ne vazh nr.1529/10 dt17.11.2023, ftnr 125 dt10.09.2024, sit 4 per 01.07.2024-08.09.2024, ft.nr 136 dt 09.10.2024 sit 5 per 08.09.2024-09.10.2024,ft.nr149 dt.07.11.2024pje sit 6 per11.10.2024-06.11.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) RAIFFEISEN BANK SH.A Tirane 3,297,150 2025-01-16 2025-01-22 55910060012024 Te tjera transferta tek individet miE SHPENZIME VARRIMI URDHER 10099 DT.27.12.24,LISTEPAGES BASHKELIDHUR
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 6,654,440 2025-01-20 2025-01-22 112810120012024 Shpenzime gjyqesore 1012001 MEKI,likuidim Mexhid Kalaja,urdher 13 dt 9.1.2025,urdher 26 dt 9.1.2025,listepagese 31.12.2024,vendim Gjykate Shkalles Pare 484 dt 26.11.2001,Vendim Gjykate Apeli 650 dt 25.5.2002,shkres 639 dt 7.2.2023
    Komisioni i Prokurimit Publik (3535) "ADA-CO" Tirane 4,014,181 2025-01-21 2025-01-22 105310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim , urdher i br nr 825 dt 26.11.24, vendim kpp nr 1632 dt 19.11.2024
    Kuvendi Popullor (3535) GE-D Tirane 226,080 2025-01-20 2025-01-22 118310020012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1002001-Kuvendi lik shp f.v depozita uji, up 2455/4 dt 14.10.24, ft of 2455/5 dt 15.10.24, pv KPVV dt 23.10.24, kontrate 2455/6 dt 30.10.24, sipas fat 109 dt 4.12.24, fh 59 dt 4.12.24
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 1,070,000 2025-01-17 2025-01-22 24710890012024 Te tjera transferta tek individet KMDIM1089001 mbeshtetje  te stafit  dhe shp  kont sponsor 22.7.2019 kontr 31.5.2024 urdher 222 dt 31.12. 2023 urdher 219 dt 31.12.2024 lista 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) KADIU Tirane 120,000 2025-01-16 2025-01-22 50810060472024 Pjese kembimi, goma dhe bateri 1006047 AKUK, Shpenzime goma kont ne vazh nr.2497/6 dt.04.09.2024, up nr.2497 dt.27.08.2024, ft.nr.30853 dt.26.12.2024, akt dorezimi nr.26.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) C.C.S. OFFICE Tirane 47,450 2025-01-16 2025-01-22 50610060472024 Blerje dokumentacioni 1006047 AKUK, Blerje kabell etj, urdher prokurimi n.3238/1 dt.05.11.2024, ft.nr2520/2024 dt.18.12.2024, flet hyrj nr.19 dt.18.12.2024 procesverb dt.18.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 691,812 2025-01-21 2025-01-22 65721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 666 dt 4.12.2024 fh 201 dt 5.12.2024
    Mbeshtetje per Shoqerine Civile (3535) AGURI LLAPUSHI Tirane 456,000 2025-01-21 2025-01-22 44210880012024 Shpenz. per rritjen e AQT - orendi zyre 1088001   AMSHC  lik disburs 40% ,mobilje zyre up 11.12.2024 ft of 11.12.2024 nj fit 20.12.2024 ft 70 dt 23.12.2024 fh 23.12.2024
    Aparati Ministrise se Drejtesise (3535) Artan Doda Tirane 40,000 2025-01-20 2025-01-22 194510140012024 Shpenzime te tjera transporti Ministria e Drejtesise, Larje automjete te aparatit te MD, (Tetor-Nentor-Dhjetor 2024),Kontr ne vzhd nr709/4 dt14.2.24, kls perf dt 12.2.24, ft of nr709/3 dt8.2.24, up nr60 dt8.2.24,pv dorz dt 26.12.24, ft nr94/2024 dt26.12.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 200,600 2025-01-21 2025-01-22 25910111992024 Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, Honorare per mbledhje e KPPA, Ligj 29/2023 dt 30.3.2023,Vendim BA nr.66 dt.19.12.2022 Shkresa 3407 dt 31.12.24,shkr 3407/1 dt 31.12.24 ,mbajtur TB,listpagese
    Aparati Ministrise se Drejtesise (3535) Armelina Lila Tirane 7,840 2025-01-20 2025-01-22 192610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.a-51/1 dt19.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.3/2024 dt 26.12.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,796 2025-01-20 2025-01-22 100610290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Dhjetor 2023 detyrim i prapambetur, fat nr 45824512 dt 31.12.2023, kontr nr A028836
    Aparati Ministrise se Drejtesise (3535) Kreshnik Laknori Tirane 138,176 2025-01-20 2025-01-22 191410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.k-28/1 dt07.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.10/2024 dt 26.12.2024