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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 2,519,786 2025-02-19 2025-02-20 1710171312025 Sherbimet bankare 1017131-Reparti ushtarak 6604-Likujdim projekti Bulcod Kodifikim automatizim Kontr ne vazhd 5012/3 dt 4.10.2022 Urdher 1683 dt 4.10.2022 Urdher 632/2 dt 4.1.2022 Ft 0000021677 dt 18.2.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 972,000 2025-02-14 2025-02-20 09110170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,terheqje usd  per udhetimet jashte shteti , shkresa 13/02 ,10.000 usd kursi 97.2( pagese per disa muaj)
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 21,561 2025-02-19 2025-02-20 6610100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 28/2025 dt 23.1.2025
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 79,900 2025-02-19 2025-02-20 5410290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenz pagese eksperti, vendim nr 2834 dt 07.01.2025, mbajtur tb, listepagesa
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 403,200 2025-02-19 2025-02-20 16310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 340/26 dt 11.03.2024njoft.fit nr.340/54 dt 29.04.2024 kont nr 340/90  dt 16.01.2025 ft nr 133/2024 dt 27.01.2025 fh nr 66dt 27.01.2025
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 219,600 2025-02-19 2025-02-20 14310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/437 dt.20.01.2025 fat nr 985/2025 dt 24.01.2025 fh nr. 55dt 24.01.2025
    Kuvendi Popullor (3535) NOA CONTROL Tirane 44,000 2025-02-19 2025-02-20 11510020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi,   lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 7.2.25, fat 105/2025 dt 11.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 71,724 2025-02-19 2025-02-20 3910170882025 Udhetim i brendshem 1017088% reparti 6640, 2025  dieta shkres 17.2.2025 list pag
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 508,700 2025-02-19 2025-02-20 3910290112025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - kthim garanci pasurore Arsen Spata, kerkese nr.398/1 dt 11.2.2025, urdh ekz vendim penal nr.1306 dt 16.5.2024,vendim nr.1057 dt 19.7.2024, listepagesa
    Komiteti i Ndihmes Ligjore (3535) ONE ALBANIA Tirane 864 2025-02-19 2025-02-20 11910141032025 Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike 2025, lik pagese numri jeshil, kontrate nr 146 dt 5.5.2020 ft nr 220609/2025 dt 6.2.2025
    Komiteti i Ndihmes Ligjore (3535) Dea Gjançi Tirane 6,000 2025-02-19 2025-02-20 11510141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. se Shkalles se I te Jurid. te Pergjith. Korçe nr 41-2024-4142 dt 3.12.2024 Vendim i Dhomes se Avok. Korçe nr 69 dt 15.1.2025 ft nr 1/2025 dt 24.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) POGRADEC AMADRESI Tirane 255,512 2025-02-19 2025-02-20 135595710100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1355957dt 14.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) Banka OTP Albania Tirane 11,000 2025-02-19 2025-02-20 4010170882025 Udhetim i brendshem 1017088% reparti 6640, 2025  dieta shkres 17.2.2025 list pag
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 9,903 2025-02-19 2025-02-20 2210120152025 Udhetim jashte shtetit 1012015 - AQSHF 2025 - dieta jashte vendit, urdh nr 6 dt 18.02.2025, aut nr 26/2 dt 14.02.2025, listepagese
    Q.Form. Profes. Nr.4 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,000 2025-02-19 2025-02-20 1510121282025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012128 QFP nr 4,lik gjobe ,fat 2500051679 dt 23.01.2025
    Biblioteka kombetare (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,400 2025-02-19 2025-02-20 4110120252025 Shpenzimet e siguracionit te mjeteve te transportit 1012025 - Bibloteka Kombetare 2025 - shpenz taksa makine, urdh nr 26 dt 13.02.2025, fat nr 2871 dt 13.02.2025, nr 2872 dt 13.02.2025
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 7,200 2025-02-19 2025-02-20 1910310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025  tel ft 465 dt 4.1.2025 ;114543 dt 3.2.2025 dt 2.12.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 236,500 2025-02-19 2025-02-20 2710170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 15.1.2025 list pag
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 12,920 2025-02-17 2025-02-20 10310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/30 dt 18.07.2024 kerk dshf nr 1694/2028 dt 07.11.2024 kontrate nr 1694/235 dt 20.11.2024 ft nr 6212/2024 dt  20/11/2024 fh nr 27154 dt 20/11/2024 akt kolaudim date 20/11/2024
    Spitali Distrofik (3535) Operatori i Blerjeve të Përqëndruara Tirane 81,755 2025-02-19 2025-02-20 4110130542025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013054 QKTRF - kryerje proc prokurimi, kerkese nr 13/2, dt 17.01.2025, ft nr 16 dt 23.01.25, vendim nr 245 dt 17.04.2024, rregjistri i prarashikimeve 2025