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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2025-02-19 2025-02-20 11810020012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi,   lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1988/2025 dt 31.1.2025, raport 473/1 dt 31.1.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LABORATORY NETWORKS Tirane 629,472 2025-02-19 2025-02-20 2410131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Sherb laburatorik Dhjetor 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 278 dt 10.1.2025 Pv dt 10.1.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 218,927 2025-02-19 2025-02-20 12410500012025 Elektricitet 1050001 INSTAT ,lik energji ,fat 250208004271 dt 324.01.2025,Kontr nr A 189052
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Fondacioni per Menaxhimin e Butrintit Tirane 197,841 2025-02-14 2025-02-20 7110120012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1012001 MEKI,Garanci punimesh per obj mirembajtje te Monument te Trasheg ne Butrint,urdh1158 dt26.12.24,deklarat 13730/4 dt31.10.24,ligj 50/2022 dt23.5.22,raport13730/3 dt31.10.24,njoft13730/1 dt30.10.24,marreveshje nr.rep3071 dt31.10.24
    Komiteti i Ndihmes Ligjore (3535) ENEDA RAHMANI Tirane 40,000 2025-02-19 2025-02-20 11210141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I Tirane nr 6377/5759 dt 28.6.2024 urdher nr 90 dt 12.2.2025 ft nr 83/2025 dt 16.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 610,100 2025-02-19 2025-02-20 5710130012025 Udhetim jashte shtetit 1013001 Min shendetesise dhe mbrojtjes sociale,Blerje valute,Autorizimi per jashtevendit nr 552/2 dt 18.02.2025,595/1 dt 17.02.2025,kerkesa nr 19/1 dt 19.02.2025,Autorizimi nr 19/2 dt 19.02.2025,kursi i EUR 101.60 dt 19.02.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SPIRIT TRAVEL & TOURS Tirane 28,512 2025-02-19 2025-02-20 10110150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 127 dt 13.12.2024 Ftese of 127/1 dt 13.12.2024 Nj fit 127/3 dt 13.12.2024 Ft 1879 dt 16.12.2024
    Enti Kombetar I Banesave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,865,911 2025-02-19 2025-02-20 110121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen nentor, Dhjetor 2024, VKM nr 453 dt 03.07.2019, kerkese nr 347/1 dt 13.02.2025, urdh nr 347 dt 13.02.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-14 2025-02-20 05510170012025 Sherbimet bankare 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM ,au angli r.shuli ,kursi 101.2( pagese per disa muaj)
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 84,600 2025-02-19 2025-02-20 15810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 340/26 dt 11.03.2024njoft.fit nr.340/53 dt 29.04.2024 kont nr 340/87  dt 16.01.2025 ft nr48/2025  dt 17.01.2025 fh nr41dt 17.012025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,532 2025-02-19 2025-02-20 1410121282025 Elektricitet 1012128 QFP nr 4,lik energji janar,fat nr 250208000613 dt 31.1.2025,kontrate O 28649
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,644 2025-02-19 2025-02-20 5710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energji elektrike Janar 2025, fat nr 250203061408 dt 31.01.2025, kontr nr A037333
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 43,284 2025-02-19 2025-02-20 1910111372025 Uje 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim Uje Janar 2025,fat 30950 dt 4.2.2025
    Universiteti Politeknik (3535) A.S.G. Tirane 8,839 2025-02-19 2025-02-20 24510110402025 Udhetim jashte shtetit 1011040 UPT FIM - lik bileta avioni, mirat adm nr 178/4 dt 21.1.2025, ft nr 305 dt 23.1.2025, shkr lik nr 121/1 dt  14.2.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 151,200 2025-02-19 2025-02-20 15210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/391dt.09.01.2025 fat nr 2384/2025 dt 09.01.2025 fh nr.36dt 09.01.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 770 2025-02-19 2025-02-20 7110141002025 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2025, lik posta, ft nr 16 dt 4.2.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 5,195 2025-02-19 2025-02-20 6910141002025 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2025, lik posta, ft nr 24 dt 3.2.2025
    Kuvendi Popullor (3535) AMADEUS TRAWELL AND TOURS Tirane 69,300 2025-02-19 2025-02-20 7210020012025 Udhetim jashte shtetit 1002001-Kuvendi,   lik shp bileta udhetimi (Tr-Paris), miratim pjesemarrje 35 dt 7.1.2025, fat 8/2025 dt 11.1.25, pv 46/1 dt 13.1.25, (vkm 285 dt 19.5.2021), pv emergj dt 14.1.25
    Drejtoria e Pergjithshme e Permbarimit (3535) Suela Methoxha Tirane 370,733 2025-02-19 2025-02-20 2410140472025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014047 Drejt pegj permbarimit 2025, lik shp. per ekzek. e vend. gjyqesor, Vend. i perkoh. rrethit Gjyq. Durres 1131 13.10.22 Vend. i perkoh. rrethit Gjyq. Durres 11/210 16.6.23 shkresa permbaruesit 155 11.12.24 shkresa DPP 1123/4 18.7.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Emiljano Dervishi Tirane 117,000 2025-02-19 2025-02-20 2910111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese rollap me mekanizem cermoni diplomimi, UP 37 dt 30.12.2024, prog nr 1797 dt 10.12.24,fat 1 dt 20.1.25,pvmd 20.1.2025,fh 4 dt 20.1.25