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

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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
    Universiteti i Tiranes (3535) GECI Tirane 1,012,800 2024-06-18 2024-06-20 33310110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim konference ,up 39dt 2.5.24,ft ofer 1332/2 dt 2.5.24 njof fit dt 7.5.24 ,pv dt 3.5.24,pv dt 7.5.24,fat 1770/2024 dt 7.6.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 20,000 2024-06-19 2024-06-20 43710150012024 Shpenzime per pritje e percjellje 1015001-Ministria e Jashtme -Pritje zyrtare Blerje buqete lule Up 53 dt 26.4.2024 Pv ofertave 53/1 dt 26.4.2024 Nj fit 26.4.2024 Ft 40 dt 29.4.2024 Fh 59 dt 10.5.2024
    Mbeshtetje per Shoqerine Civile (3535) VIZIONI YNE PER NJE SHOQERI TE HAPUR VOS Tirane 500,000 2024-06-19 2024-06-20 15010880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 3 dt 10.06.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,455 2024-06-14 2024-06-20 34810110012024 Elektricitet MAS, Energji elektrike M/Maj 2024, lik fat nr  465849591 dt 27/05/2024, nr kontrate C 45053
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,668 2024-06-19 2024-06-20 11410110522024 Elektricitet 1011052 inst.nx qe s'degjojne 2024, lik energji, ft nr 466709947 dt 31.5.2024
    Klubi Sportiv Tirana (3535) FED. SHQIPT. E NOTIT DHE SPORT. TE UJIT Tirane 131,000 2024-06-19 2024-06-20 7321010172024 Shpenzime per te tjera materiale dhe sherbime operative 2101017-Klubi Sportiv Tirana 2024-lik  federime ekipi i notit   vkm 11 17.7.2019 ft 1 dt 7.2.2024 urdher 47 dt 14.6.2024
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 552,660 2024-06-14 2024-06-20 244821010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Bursat e nxenesve shkollave mesme pergjithshme viti 2023-2024 Sipas listpages Shkurt 2024 Lista 3 VKB vzhd 130 dt 22.12.2023 Scan VKB tek USH 409 dt 22.2.2024
    Bashkia Tirana (3535) UNION BANK SHA Tirane 427,250 2024-06-11 2024-06-20 233621010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj kult Letra te bardha letra te verdhaVKAK 110dt05.04.24UK1156dt16.04.24Akt mrrvshj 15182/1dt16.04.24Sit dt02.05.24PV mrrj ne drz dt02.05.24LP per muajin Qershor 2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 2,000 2024-06-14 2024-06-20 34910110012024 Sherbime te tjera MAS, Sherbim aplikim pasurie zona kadastrale 1090, vendim nr 232  dt 17/4/2024, urdh nr 178 prot 2379 dt 11/4/2023, nr kerkese 785 dt 14/06/2024
    Universiteti i Tiranes (3535) MITAT LIKA Tirane 60,000 2024-06-18 2024-06-20 30610110392024 Sherbime te tjera 1011039 Rektorati UT 2024,Shpenzim transporti per projektin,urdher 1504/9 dt 30.5.24,pv 24.5.24,pv 29.5.24,fat 41/24 dt 29.5.24
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  '' U R A '' Tirane 900,000 2024-06-19 2024-06-20 15310880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 736 dt 30.05.2024,fat nr 537 dt 07.06.2024
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2024-06-19 2024-06-20 4710111652024 Bursa 1011165 Fak  Mjeks Veterin, lik bursa studentesh qe mbeshteten financiarisht, VBA nr 11dt 12.3.24, ,VBA 18 dt 26.4.24 listpagese 18.6.24
    Universiteti Politeknik (3535) Asllan Qeli Tirane 34,800 2024-06-19 2024-06-20 110710110402024 Udhetim jashte shtetit 1011040 UPT Gj.Min. - shpz bileta udhetimi ne kuader te projek. financuar nga AKSHI,up nr 33 dt 02.05.24,ft of dt 02.05.24,njf dt 03.05.24,fat nr 7 dt 06.05.24,shkr nr 416 dt 07.06.24,kont projk. nr 1002 dt 29.08.2023
    Bashkia Tirana (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 124,876 2024-06-11 2024-06-20 232521010012024 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Lik shpronesim per interes pub Perparim Kalbaj perfaqs prokur Lulzim Kalbaj VKM96 27.2.2019 Pas 6/624 Z.K Shprons VKM96 dt27.2.2019 Pas 6/624 Z.K8310 Listpagesa Maj 2024
    Enti Shteteror i Farnave dhe fidanave (3535) POSTA SHQIPTARE SH.A Tirane 890 2024-06-19 2024-06-20 5610050402024 Posta dhe sherbimi korrier 1005040 E.Sh.F.F 2024 - likujdim posta maj 2024, fature nr 3135 dt 05.06.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 41,300 2024-06-19 2024-06-20 29810141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr 3214 dt 5.6.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 21,199 2024-06-13 2024-06-20 242221010012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambjente qera Ylli Ahmetaj Maj 2024 mbaj tat burim Kntr 12056/10 2.8.2023 Proc verbal 31.5.2024 Listepag muaj Maj 2024
    Bashkia Tirana (3535) InRE Tirane 9,406 2024-06-10 2024-06-20 230821010012024 Uje 2101001 Bashkia Tirane Rimbursim elektricit ujesjell ambj me qera Prill 2024 Kntr vzhd 45420 7.12.2018 Fature 366/2024 30.05.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 2,555 2024-06-19 2024-06-20 29410141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr 218 dt 7.6.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 9,202,176 2024-06-19 2024-06-20 16510130552024 Ilaçe dhe materiale mjeksore 1013055,Q Kom Tran Gjakut, blerje kite regente per testim  mk nr 76/15 dt 20.05.2024 up nr 10 dt 12.03.2024 kont  nr 76/20  dt 22.05.2024 fat nr 9345 dt 03.06.2024,fh nr 51  dt 03.06.2024