Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Fondi i Zhvillimit Shqiptar (3535) DION-AL Tirane 303,665 2025-01-20 2025-01-22 114610560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Rigj.urban stoku banesave rajoni 1 faza III,IVR 24/P-251 PO,dt.15.11.24,fat.nr.534/24,dt.12.12.24,sit 1 pjesore dt.21.11.24-11.12.24
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 388,486 2025-01-21 2025-01-22 32310160992024 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2024, rimbursim shp. FRONTEX  Dhjetor 24- Janar 25, Akt-Marrveshje nr 1309/4 dt 17.03.2021, listepagesa
    Aparati Ministrise se Drejtesise (3535) Klodian Kovaçi Tirane 276,496 2025-01-20 2025-01-22 192710140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi 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.K-36/1 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.170/2024 dt 26.12.2024
    Kuvendi Popullor (3535) PASTRIME SILVIO Tirane 218,400 2025-01-20 2025-01-22 118710020012024 Shpenzime per te tjera materiale dhe sherbime operative 1002001-Kuvendi lik shp sherb mjete transp autovinç etj, up 132 dt 18.7.24, ft of 308/4 dt 18.7.24, pv kkpv dt 25.7.24, kontrate 308/5 dt 8.8.24, sipas fat 1765 dt 24.12.24, raport realiz 308/8 dt 26.12.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Dallandyshe Kasli Tirane 84,400 2025-01-21 2025-01-22 26210870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bilete avjoni up nr 449 dt 05.12.2024,  ft nr.67  dt 07.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA EMATHIA Tirane 62,520 2025-01-18 2025-01-22 115310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Mati,treva e tradites,fat 2/2024 dt 31.10.24,kontr 8074 dt 20.6.24,shkres 8074/2 dt 20.12.24,raport pershkr 8074/1 dt 20.12.24,rap narrativ,rap financiar,praktika plote gjendet te ush 495 dt 19.7.24
    Galeria Kombetare e arteve (3535) Arlind Zerdja Tirane 15,000 2025-01-20 2025-01-22 14710120212024 Te tjera transferta per institucionet jo-fitim prurese 1012021 G.K.A - sherbim audio indoor per te ekspozita 'BAshkebisedim me mjeshtrat', up nr 68 dt 16.12.24, nj fit nr 145/4 dt 16.12.24, kont nr 145/5 dt 16.12.24, fat nr 19 dt 19.12.2024, pvmd nr 145/6 dt 19.12.24
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 70,770 2025-01-21 2025-01-22 1610300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,dieta jashte vendit autoriz 42 dt 16.01.2025 preventiv 16.01.2025 kursi 20.1.2025 , 700eur x 101.1
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 17,308 2025-01-18 2025-01-22 104910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 782 dt 07.11.2024 , vendim KPP nr 1531/2024 dt 30.10.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 312,800 2025-01-20 2025-01-22 119710020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem parlam, vendim byrose 90 dt 20.11.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Shkolla Shqiptare e Administratës Publike (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 8,550 2025-01-21 2025-01-22 1010870142025 Libra dhe publikime profesionale 1087014- ASPA , Sherbim abonimi ne shtypin e shkruar , memo nr.1648 dt 31.12.24 , kont nr.973/4 dt 13.9.24 , ft nr.229 dt 30.12.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 86,510 2025-01-21 2025-01-22 26710870272024 Sherbime te tjera 1087027,AKCESK- sherbim interneti kont vazhdim nr 82/7 dt 20.02.2024 ft nr 27133,24747 dt 30.11.2024.
    Rektorati i Universitetit te Mjekesise Tirane (3535) DORINA KARAISKAJ Tirane 23,400 2025-01-21 2025-01-22 26510111992024 Udhetim jashte shtetit 1011199 Univers.Mjekes.Rektorati 2024, Shpenz udhetimi bileta avioni ,UP 250 dt 27.11.24,ftes of 3138/1 dt 27.11.24,njof fit 27.11.24,pv 3138/5 dt 27.11.24,fat 736 dt 2.12.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) ONE ALBANIA Tirane 1,920 2025-01-21 2025-01-22 710160782025 Sherbime telefonike 1016078 Rep Ceremonialit - shpz telefonike, fat 109974/2025 dt 08.01.25 kodi 310001714000
    Reparti Ushtarak Nr.1001 Tirane (3535) SPARKLE 32 Tirane 1,002,000 2025-01-20 2025-01-22 107710170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 6.12.2024 ft of 6.12.2024 nj fit 27.12.2024 ft 52 dt 31.12.2024 fh 31.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-01-16 2025-01-22 1910100012025 Sherbime telefonike 1010001 MF Fatura nr.91226, dt. 01.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) AR&LO Travel-Blu Tour Operator Tirane 95,500 2025-01-20 2025-01-22 58510060012024 Udhetim jashte shtetit MIE, bileta avioni tirane- bruksel-tirane, up 44 dt25.11.24, ftes ofert 25.11.24, njoft fitues 25.11.24, fatura 935/2024 dt27.11.24
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DIGICom Tirane 9,800 2025-01-21 2025-01-22 910870422025 Sherbime te tjera 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Likujduar Sherbim Interneti muaji JANAR 2025, FT nr 548 dt 12.09.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 77,000 2025-01-17 2025-01-22 112110100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.31.12.2024, u. sherb, shkrese nr.15484 dt.11.11.2024,fatura.
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RAIFFEISEN BANK SH.A Tirane 238,849 2025-01-21 2025-01-22 14810111612024 Te tjera transferta tek individet 1011161 Fak Ekonom Agrobiznesit, Ndihme ekonomike dalje ne pension,VKM 568 dt 6.10.2021,VKM 929 dt 17.11.2010,urdh 43 dt 1.11.24,urdh 106 dt 3.12.2024,listpagese