Treasury Transactions 2019-2024

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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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  • 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 2,870,532,947,012.00 1,480,520 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
    Muzeu Kombëtar "Gjethi" (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 240 2024-06-19 2024-06-20 5810120982024 Uje MuzeuKomb iPergj Shtepi me Gjethe1012098-  lik uje Prill 2024, fat nr 98907/2024 dt 06.05.2024
    Universiteti Politeknik (3535) EDEN TOURS Tirane 164,680 2024-06-18 2024-06-20 111810110402024 Udhetim i brendshem 1011040 UPT FGJM - shpz transporti prak. mes. 2023-2024, plane e prog mes. nr 294/7 dt 30.04.24,fat nr 57 dt 04.06.24  shkr 294/36 dt 07.06.24,VKM 997 dt 10.12.2010,kont. trans. nr 2947 dt 30.04.24,VKM 92 dt 21.02.2024
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 152,725 2024-06-19 2024-06-20 35410100772024 Sherbime te tjera 1010077-Dr.Pergj.Dog,- lik fat per agj doganore ital, sipas marrveshjes dt 03.02.2011, 1435 euro x 101.6 lek
    Mbeshtetje per Shoqerine Civile (3535) QENDRA INST. BASHKEP.RAJONAL PER INTEGRIM IBRI Tirane 900,000 2024-06-19 2024-06-20 16510880012024 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC  lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 737 dt 30.05.2024,fat nr 2 dt 12.06.2024
    Bashkia Tirana (3535) PROMPT ADRIATIC Tirane 24,000 2024-06-11 2024-06-20 234221010012024 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Akt eksp per kondic PV rast emergj nr17850/1dt07.05.24Pv dt 07.05.24Fat 26dt07.05.24
    Universiteti Politeknik (3535) JONA TRAVEL &  TOURS Tirane 89,760 2024-06-18 2024-06-20 111110110402024 Udhetim i brendshem 1011040 UPT FGJM - shpenz transp. prakt mesim 2023-2024, VKM 92 dt 21.02.24,VKM 997 dt 10.12.2010, shkr nr 294/33 dt 06.06.224, kont. tansp.nr 294/17 dt 30.04.24,fat nr 189 dt 31.05.24
    Instituti i Femijeve qe nuk shikojne (3535) VODAFONE ALBANIA Tirane 2,000 2024-06-19 2024-06-20 6310110512024 Posta dhe sherbimi korrier 1011051 Inst.Nx. qe s'shikojne 2024, lik sherbim telefoni, ft nr 3513730/2024 dt 2.6.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,515 2024-06-19 2024-06-20 29310141002024 Posta dhe sherbimi korrier 1014100 Drej Pergj Sherb Prv 2024 , Lik posta, ft nr 136 dt 3.6.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A Tirane 76,390 2024-06-14 2024-06-20 34010110012024 Posta dhe sherbimi korrier MAS, Sherbim postar M/Maj 2024, fat nr 3557/2024 dt 07/06/2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-19 2024-06-20 8010111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 466807969 dt 31.5.2024
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 283,687 2024-06-13 2024-06-20 241921010012024 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa Maj 2024 Sipas bordero per Maj (scan ush 2410) LP dt 07.06.2024 Mbajt tat ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2024-06-18 2024-06-20 22010051172024 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve maj 2024  listpagese dt 07.06.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) Shahin Dokuzi Tirane 7,450 2024-06-19 2024-06-20 16210130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut,mirembajtje faqe web kont vazhdim nr 527/10 dt 29.12.2023  fat 85  dt 03.06.2024
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 58,791 2024-06-18 2024-06-20 108710110402024 Shpenzime per honorare 1011040 UPT Rekt. - shpz  honorare sherb ndaj te treteve oponenca, ligji nr 80/2015, VKM nr 188 dt 13.03.2019, vend bordi adm nr 15 dt 24.04.200, listpag. mbajtur TB dok.bashkl. USH 1085
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 151,245 2024-06-19 2024-06-20 109910110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - shpz pjesmarrje ne konferenca, autorizim jashte vendit nr 219 dt 18.04.24,shkr dekani nr 179 dt 12.04.24,shkr adm  dt 22.05.24, shkr adm nr 221 e nr 221/2 dt 18.04.24,shkr adm UPT nr 1010/4 dt 24.04.24, listpag.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Engineering Consulting Group Tirane 16,196 2024-06-10 2024-06-20 38610260012024 Shpenz. per rritjen e AQT - ndertesa administrative 1026001 MTM mbikq punimesh Rik godina AKM. Kontr vazhdim nr 4016/4 dt 10.07.2023, fature 19 dt 27.05.2024, situacion punimesh nr 3 dt 16.01.2024, kerkese likujdim 3583 dt 29.05.2024
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 45,135 2024-06-19 2024-06-20 28510550012024 Shpenzime per honorare 1055001-Shkolla Magjistratures 2024 , lik honorare testim shendeti,urdher nr 116 dt 14.06.2024,Vendim nr 25 dt 23.10.2017,listepagese dt 18.06.2024
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 69,360 2024-06-11 2024-06-20 234021010012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyq Silvana Bastri Vnd gjyk adm shkll 1 Tr vzhd 976dt19.03.18Vnd gjyk adm apelit tr vzhd 520dt10.03.20UK vzhd 4772/6dt21.04.21Scan USH 923dt01.04.22
    Klubi Sportiv Tirana (3535) RAIFFEISEN BANK SH.A Tirane 10,200 2024-06-19 2024-06-20 7621010172024 Shpenzime per honorare 2101017-Klubi Sportiv Tirana 2024-lik ore trajnjeresh  maj 2024 VKB 32 dt 03.05.2019 VKB 60 Dt 06.04.2021 UB 48 dt 14.6.2024 List
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,149 2024-06-19 2024-06-20 109810110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIN - shpz pjesmarrje ne konferenca, autorizim jashte vendit nr 219 dt 18.04.24,shkr dekani nr 179 dt 12.04.24,shkr adm  dt 22.05.24, shkr adm nr 221 e nr 221/2 dt 18.04.24,shkr adm UPT nr 1010/4 dt 24.04.24, listpag.