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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  • 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 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
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,183 2025-02-17 2025-02-20 5810140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni fikse janar 2025, Kontrate ne vazhdim nr 310001696716, fature nr 202055/2025 dt 04.02.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) POSTA SHQIPTARE SH.A Tirane 2,930 2025-02-19 2025-02-20 3510111422025 Posta dhe sherbimi korrier 1011142-Fak Ekonomise 2025- Pagese posta  Janar 2025 ,fat 511 dt 5.2.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA E TIRANES Tirane 10,000 2025-02-19 2025-02-20 3810051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A Tirane 17,500 2025-02-19 2025-02-20 10610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik dieta, autoriz 69 & 69/2 dt 10.1.2025 & 28.1.25, list pag
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Dorian Qylafku Tirane 240,000 2025-02-19 2025-02-20 11010150012025 Shpenzime per qiramarrje mjetesh transporti 1015001-Minist per Europ dhe Pun e jashtme: Automjete me qera Up 209 dt 3.12.2024 Ftes of 209/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 269 dt 19.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO Tirane 56,688 2025-02-19 2025-02-20 7410100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 18/2025 dt 12.2.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 3,000 2025-02-19 2025-02-20 2510103212025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010321 B Mb.Detyr Papag bare hipotekore  kerkes 1561 dt 13.2.2025 kerkes 9 dt 13.2.2025
    Teatri Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 750 2025-02-19 2025-02-20 1910120222025 Posta dhe sherbimi korrier 1012022 - Teatri kombetar 2025 - shpenz poste, fat nr 488 dt 05.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Sevdije Hoxha Tirane 1,478,548 2025-02-19 2025-02-20 135605410100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1356054dt 15.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) SWISS APPROVAL ALBANIA Tirane 459,000 2025-02-17 2025-02-20 10910130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, insepktim i ashensoreve, vazhdim kontrate nr 2035/7 date 04.11.2024 ft nr 1151/2024 date 12/12/2024 situaicon date 06.12.2024 kerk lik nr 306/5 date 05.02.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 76,000 2025-02-19 2025-02-20 9810150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 126 dt 13.12.2024 Ftes of 126/1 dt 13.12.2024 Nj fit 126/3 dt 13.12.2024 Ft 1117 dt 16.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) EKM Konstruksion & Teknologji Tirane 357,600 2025-02-19 2025-02-20 2610111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbim design dhe printime per ceremoni diplomimi ,UP 34 dt 27.12.2024,ftes of 30.12.2024,njof fit 7.1.25, prog nr 1797 dt 10.12.24,fat 3 dt 20.1.25,fh 3 dt 20.1.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,641 2025-02-19 2025-02-20 10910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 07010170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu gjermani e.allajbej ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 07810170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu bullgari a.kola  ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-17 2025-02-20 08110170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,pu maqedoni m.hysaj ,kursi 101.2( pagese per disa muaj)
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 3,216 2025-02-19 2025-02-20 5010051312025 Uje 1005131 DSHPA- likujdim uje Lezhe, kontr nr 119152, fature nr 34424 dt 05.02.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 130,822 2025-02-19 2025-02-20 2610170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 uhqime shkres 31.12.2024 list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) BANKA CREDINS Tirane 21,000 2025-02-19 2025-02-20 3410051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Komiteti i Ndihmes Ligjore (3535) Bardhul Preçi Tirane 15,000 2025-02-19 2025-02-20 11410141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. se Shkalles se I te Jurid. te Pergjith. Elbasan nr 883 dt 26.6.2024 Vendim i Dhomes se Avok. Elbasan nr 18 dt 8.9.2022 ft nr 1/2025 dt 6.1.2025