Treasury Transactions 2019-2025

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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

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) Erblina Beqiri Tirane 347,880 2025-01-21 2025-01-22 109110170092024 Pajisje, materiale dhe sherbime ushtarake 1017009% reparti 1001 2024 materiale up 24.12.2024 ft of 24.12.2024 nj fit 27.12.2024 ft 69 dt 31.12.2024 fh 31.12.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 39,400 2025-01-16 2025-01-22 43710171422024 Te tjera transferta tek individet 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Rimbursim tel VKM 673 dt 2.9.2020 Urdher 50 dt 12.2.2024 Lisp
    Aparati Ministrise se Drejtesise (3535) Rajmonda Cara Tirane 204,032 2025-01-20 2025-01-22 193910140012024 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.R-35/1 dt 12.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.12/2024 dt 26.12.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 70,594 2025-01-21 2025-01-22 35910220142024 Udhetim jashte shtetit 1022014 Instit i Albanologjise 2024 , lik diete,autorizim nr 1729 dt 13.12.2024,listepagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 497,500 2025-01-21 2025-01-22 1810660012025 Udhetim jashte shtetit 1066001,Av Pupullit-dieta jashte vendit urdh 14 dt 20.01.204 autoriz 50 dt 20.01.2025 kursi 5000 eur x 99.5
    Komiteti i Ndihmes Ligjore (3535) LAURETA VATHAJ Tirane 15,000 2025-01-20 2025-01-22 2810141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj Shkoder nr 163 dt 30.11.2023, urdher nr 22 dt 15.01.25, fat nr 9 dt 12.12.24, sipas udhezimit nr 18 dt 05.08.2020
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2025-01-21 2025-01-22 22910140492024 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2024, lik honorare, VKM nr 656 dt 31.10.2018 urdher keshilli drejtues nr 14 dt 30.1.2024 listepagese
    Agjencia e Eficences se Energjise (AEE) (3535) BILLA & CO Tirane 817,320 2025-01-17 2025-01-22 21210061642024 Te tjera transferta tek individet 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 750 dt 31.12.2024, permbl ft dhe abonentesh
    Autoriteti Rrugor Shqiptar (3535) 2 T Tirane 95,000,000 2025-01-20 2025-01-22 146810060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Nder aksi rrug Elbasan-Paperr Faza III SH 10079 dt 31.12.24 UP 311 dt 03.10.24 NJF bul 83 dt 02.12.24 Kon 7365/8 dt 13.12.24 pag pjes Sit 1 per 24.12.24-31.12.24 fat 276 dt 31.12.24
    Aparati Drejt.Pergj.Tatimeve (3535) Devis Mero Tirane 731,882 2025-01-21 2025-01-22 134468910100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1344689 dt 18.11.2024
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,952 2025-01-21 2025-01-22 710050392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005039 AKDC 2025- blerje materiale pastrimi, kerkese dt 14.01.2025, urdher nr 3 dt 20.01.2025, fature nr 1 dt 16.01.2025, fh nr 1 dt 16.01.2025, pv md dt 16.01.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,921 2025-01-17 2025-01-22 16310130572024 Elektricitet 1013057 Q.K.T.B.M 2024 - energjia elektrike, ft nr 241227102090 dt 27.12.24, nr kon P073273, Dhjetor 2024
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 5,780 2025-01-20 2025-01-22 310130522025 Sherbime telefonike 1013052 QSHM 602 shp telefoni, ft nr 101990 dt 5.1.25, nr kl 310001692838
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 154,000 2025-01-17 2025-01-22 112310100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.31.12.2024, u. sherb, program nr.15484 dt.11.11.2024,fatura.
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 408,757 2025-01-21 2025-01-22 32110160992024 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
    Autoriteti Rrugor Shqiptar (3535) SPHAERA Tirane 150,774 2025-01-20 2025-01-22 146710060542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Punimesh Mirembajtje me perfomance e segmentit rrugor Ura e Gjormit - Brataj - Ura e Laskos" Shkr 23/1 dt 09.01.25 Kont 7201/6 dt 14.09.22 Sit 27 Dhjetor 2024 ft 21/2024 dt 31.12.2024
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 350,687 2025-01-21 2025-01-22 68310290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Kledjana Llalla, urdher nr.10 dt 13.1.2025, vendim nr.2753 dt 16.7.2024, listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LAJTHIZA INVEST Tirane 58,800 2025-01-16 2025-01-22 57510060012024 Shpenzime per pritje e percjellje MIE, blerje uji up 21dt.4.6.24, ftes ofert 5.6.24, njoft fit dt.5.6.24, pv marrje dorz 11.6.24, fat 931/2024 dt.11.6.24, fh nr 12dt.11.6.24
    Gjykata e rrethit TIrane (3535) AJET BRAHO Tirane 6,041 2025-01-21 2025-01-22 68910290112024 Shpenz. per rritjen e AQT - ndertesa administrative 1029011 Gjykata Shk. Pare TR - kolaudim punimesh, kerkese nr.8570 dt 18.12.24, U.Blerje nr.8570/4 dt 24.12.24, kontr sherb nr.8570/5 dt 24.12.24, fat nr 1/2024 dt 31.12.24, akt kolaudim nr.8570/8 dt 31.12.24, pvmd 8570/7 dt 31.12.24
    Agjencia e Eficences se Energjise (AEE) (3535) EUROELEKTRA Tirane 14,967,207 2025-01-20 2025-01-22 20510061642024 Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 Agj. Ef. Energjise 2024, lik ft vendosje sist ndricimi, kontr ne vazhd nr 306/12 dt 14.05.2021, diference e ft nr 9/2023 dt 03.03.2023, sit nr 5 dt 30.12.2022