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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) S.F CONSTRUCTION Tirane 118,800 2025-02-19 2025-02-20 4310870162025 Shpenzime per mirembajtjen e objekteve ndertimore 1087016 - AMBU , sherbim mirmbatjue zyrash , up nr.30 dt 24.1.25 , njo fit dt 28.1.25 , ft nr.1/2025 dt 7.2.25 , pv i vl te punimit dt 7.2.25
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 194,070 2025-02-19 2025-02-20 5210110482025 Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta brenda vendit, listpag dt 18.02.2025, bashkngjitur permbledhese e urdher sherbimeve
    Drejtoria e Pergjithshme e Metrologjise (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2025-02-19 2025-02-20 5310121092025 Udhetim i brendshem 1012109- DPM 2025 - shpenz dieta brenda vendit, urdh nr 52 dt 8.02.2025, listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,986 2025-02-19 2025-02-20 4310170882025 Elektricitet 1017088% reparti 6640, 2025 energji nr F160583 dt 31.1.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) POSTA SHQIPTARE SH.A Tirane 830,890 2025-02-19 2025-02-20 2410103212025 Posta dhe sherbimi korrier 1010321 B Mb.Detyr Papag shp poste ft 629808/2025 dt 6.2.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,195 2025-02-19 2025-02-20 5410051312025 Elektricitet 1005131 DSHPA- likujdim energji, kontr nr A099772, fature nr 250127049475 dt 26.01.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,825,072 2025-02-19 2025-02-20 2610131042025 Uje 1013104-Spitali universitar i traumes-Pages uj te pijshem Dhjetor-Janar 2025 Kontr 159146/1-4-H4 Ft 15881 dt 2.1.2025 Ft 31895 dt 4.2.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,726,975 2025-02-19 2025-02-20 2710131042025 Elektricitet 1013104-Spitali universitar i traumes-Energji Janar 2025 pERMB FAT DT 31.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 7,500,000 2025-02-17 2025-02-20 10810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdimkontrate nr 1694/194 date 29.10.2024 ft nr 115934/2024 date 20/11/2024 fh nr 27160 dt 20/11/2024  akt kolaudim date 20/11/2024
    Aparati Drejt.Pergj.Tatimeve (3535) LAPADULA ALBANIA Tirane 913,107 2025-02-19 2025-02-20 132317010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1323170 dt 16.10.2024
    Instituti i Policisë Shkencore (3535) KRIJON Tirane 347,160 2025-02-19 2025-02-20 2410161372025 Materiale dhe pajisje labratorik e te sherbimit publik 1016137 IPSH, blerje reagentesh kimik, Kontrate ne vazhdim nr 53/16 dt 27.12.2024, ft nr 216/2025 dt 04.02.2025, fh nr 2 dt 04.02.2025, pv md dt 04.02.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,958 2025-02-19 2025-02-20 1621660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji Janar ft nr 250131133744  dt 28.01.2025kont nr K580783
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,044,096 2025-02-14 2025-02-20 06210170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,30.000 euro , personel i MM ,pu hollande,kursi 101.2( pagese per disa muaj)
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Xhaferr Xeka Tirane 60,000 2025-02-19 2025-02-20 3310111422025 Shpenzime per te tjera materiale dhe sherbime operative 1011142-Fak Ekonomise 2025- Pagese sherbime utilitare regjistrim fotograf per  cermoni diplomimi, UP 41 dt 30.12.2024, prog nr 1797 dt 10.12.24,fat 2 dt 23.1.25,pvmd 23.1.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-02-19 2025-02-20 4710870162025 Kompensime speciale te tjera 1087016 - AMBU , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.2.25
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,959,180 2025-02-18 2025-02-20 3910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Mk 53/22 dt 24.12.2024 Nj fit 53/18 dt 25.11.2024 Kontr53/28 dt 15.1.2025 Ft 193 & Fh 3142 dt 4.2.2024 Ft 135 & Fh 3130 dt 27.1.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 36,000 2025-02-19 2025-02-20 1310160992025 Furnizime dhe sherbime me ushqim per mencat 1016099 DEP KUF E MIGRAC 2025, pagese ushqimi Dhjetor 24, VKM nr 765 dt 20.12.23, Ligji nr 82/2024 dt 26.07.2024, Urdher D.P nr 1020 dt 16.07.2024, listepagese
    Reparti i Sig.Brendsh.Ceremonial (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,222 2025-02-18 2025-02-20 1810160782025 Shpenzime te tjera transporti 1016078 Rep Ceremonialit - lik taksa automjetesh, ft 2500104474 dt 18.02.2025, Urdher nr 77 dt 18.02.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ONI(J66902008N) Tirane 3,255,000 2025-02-19 2025-02-20 2110131042025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104-Spitali universitar i traumes-Sherb mirmb sistemi informatik Janar 2025 Kontr 28/8 dt 7.9.2023 Ft 2 dt 8.1.2025 Raport mujor 374 dt 28.1.2025
    Agjensia Telegrafike Shqiptare (3535) Aron Subashi Tirane 19,606 2025-02-19 2025-02-20 2210310012025 Shpenzime per pritje e percjellje 1031001 Agjencia Telegrafike Shqiptare 2025  bl dhurata up 24.1.2025 pverbal 28.1.2025 ft 10 dt 28.1.2025 fh 28.1.2025 prog 42 dt 10.1.2025