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 3,285,425,335,327.00 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) Ermir Godaj Tirane 727,452 2025-01-17 2025-01-22 144510060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendim Gjyqesor Mustafa & Gezim Begu (tarif permbarimore) Sh 10080 dt 31.12.24 Vendim 491 dt 09.02.16 Gjyk Adm e Shkalles Pare TR vendim 433 dt 11.12.23 Gjyk e Larte Sh permbaruesit dt 05.07.24 fat 185/2024 dt 30.12.24
    Aparati Ministrise se Drejtesise (3535) Alina Karaulli Tirane 386,176 2025-01-20 2025-01-22 191510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 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.A-91/1 dt22.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.27/2024 dt 26.12.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BRUNO BUDLLA Tirane 145,000 2025-01-21 2025-01-22 51910870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- pag sherb automjeti ,memo 1326 dt 03.12.24,urdh 324 dt 03.12.24,fat nr 388 dt 19.11.24,pvmd 06.12.24
    Aparati Ministrise se Drejtesise (3535) Lorena Uliu Tirane 29,391 2025-01-20 2025-01-22 192010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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.L-20/1 dt07.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.73/2024 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Elton Zorba Tirane 296,000 2025-01-18 2025-01-22 117610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Projektore te Historise,listepages dt 31.12.24,fat 2/2024 dt6.9.24,kontr 5723 dt 3.5.24,shkres 5723/2 dt18.11.24,raport pershkr 5723/1 dt 18.11.24,raport narrativ,rap financiar,praktika plote te ush 283 dt 24.5.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) HENRI 2010 Tirane 417,600 2025-01-16 2025-01-22 57910060012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIE, blerje materiale pastrimi up nr 26dt.24.6.24, ftes ofert 25.6.24, njoft fit 26.6.24,pv marrje dorz 1.7.24,fat 46/2024dt.1.7.24, fh nr.11, dt.1.7.24
    Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A Tirane 101,858 2025-01-21 2025-01-22 121810020012024 Libra dhe publikime profesionale 1002001-Kuvendi, lik abonime shtypi, kontr vazhd 3720 dt 4.1.2024, fat 665/2024 dt 27.12.24, raport real 790/10 dt 27.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 193,258 2025-01-17 2025-01-22 120610120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Bruksel,fature 6414/2024 dt 29.11.2024,autorizim 14836/1 dt 21.11.2024,oferta,voucher
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2025-01-21 2025-01-22 1310870142025 Sherbime telefonike 1087014- ASPA , likujdim telefoni dhjetor 2024,  fat nr 99448 dt 05.01.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ONE ALBANIA Tirane 1,700 2025-01-21 2025-01-22 1010870272025 Sherbime telefonike 1087027 - AKCESK 2025 , telefon dhjetor ft 24 dt 22.01.2024
    Aparati Drejt.Pergj.Tatimeve (3535) FACILE.IT MEDIAZIONE CREDITIZIA Tirane 547,987 2025-01-20 2025-01-22 134310010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1343100dt 12.11.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 984,270 2025-01-16 2025-01-22 56110060012024 Te tjera transferta tek individet miE SHPENZIME VARRIMI URDHER 10099 DT.27.12.24,LISTEPAGES BASHKELIDHUR
    Departamenti i Administrates Publike (3535) ONE ALBANIA Tirane 9,606 2025-01-21 2025-01-22 1210870152025 Sherbime telefonike 1087015 - DAP 2025 , sherbim tel dhjetor 2024, fat nr 111292 dt 08.01.2025
    Aparati i Akademise (3535) InfoSoft Office Tirane 404,400 2025-01-20 2025-01-22 95010220012024 Materiale per funksionimin e pajisjeve te zyres 1022001 Akad Shkencave ,lik kancelari,urdh prok nr 121 dt 20.12.2024,ftese oferte dt 27.12.2024,njof fit  dt 31.12.2024,fat nr 20240 dt 31.12.2024,fl hyr nr 36 dt 31.12.2024
    Oficina elektromjekesore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,250 2025-01-21 2025-01-22 710130572025 Posta dhe sherbimi korrier 1013057 QKTBMT - 602 posta Dhjetor 2025, ft nr 13 dt 08.01.2025
    Akademia e Arteve (3535) M-F DUMI Tirane 69,612 2025-01-20 2025-01-22 310110472025 Shpenzime per mirembajtjen e mjeteve te transportit 1011047 Akad Arteve - sherb mirembajt makin, UP nr 57 dt 26.12.2024, pv nr 1823/2 dt 27.12.2024, ft nr 2 dt 7.1.2025
    Aparati i Akademise (3535) F E F A Tirane 45,000 2025-01-20 2025-01-22 959210220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,kerkese nr 1768 dt 13.12.2024,fat nr 964 dt 23.12.2024,raport sherbimi dt 23.12.2024
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 617,521 2025-01-21 2025-01-22 97810220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,Vendim kryesie nr 33 dt 20.6.2023,shkresa nr 644/9 dt 30.12.2024,listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) O F F I C E CENTER Tirane 106,440 2025-01-21 2025-01-22 24810161132024 Kancelari 1016113 Kom Raj Pol Rrug - bl. materiale kancelarie, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 20.12.2024,  ft nr 63/2024 dt 24.12.2024, fh nr 26 dt 24.12.2024, pv md dt 24.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 304,200 2025-01-21 2025-01-22 1210161002025 Furnizime dhe sherbime me ushqim per mencat 1016100 Drejt.Raj.Kuf.e Emigr.2025 pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher nr 58 dt 15.01.2025, listepagese