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 3,338,094,127,227.00 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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 3,036,000 2025-02-14 2025-02-20 09010170012025 Udhetim jashte shtetit 1017001,Ministria e Mbrojtjes,terheqje euro  per udhetimet jashte shteti , shkresa 13/02 date 13.02.2024,30.000 euro kursi 101.2( pagese per disa muaj)
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 111,333 2025-02-19 2025-02-20 3010170872025 Uniforma dhe veshje te tjera speciale 1017087% reparti 6002,2025 uniforma shkres 4.2.2025 list pag
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,822 2025-02-19 2025-02-20 4810870162025 Elektricitet 1087016 - AMBU , lik enegj elek , ft nr.250127032307 dt 31.1.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 1,922,452 2025-02-19 2025-02-20 2510131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore SUT Lik pjesor Dhjetor 2025 Lik me pare ne u.sh 264 dhe 255 Kontr ne vazhd 17/28 dt 21.12.2023 Ft 2755 dt 31.12.2024 Akt rak dt 31.12.2024
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,129,220 2025-02-19 2025-02-20 14110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/455 dt.20.01.2025 fat nr 377/2025 dt 22.01.2025 fh nr. 48dt 22.01.2025
    Autoriteti i konkurrences (3535) SPIRIT TRAVEL & TOURS Tirane 23,212 2025-02-19 2025-02-20 3210770012025 Udhetim jashte shtetit 1077001 AUTORI KONKURR 2025, lik bileta avioni, up nr 18 dt 7.2.2025 ft oferte nr 196/2 dt 7.2.2025 njoftim fituesi 10.2.2025 ft nr 2011/2025 dt 13.2.2025 pv nr 1961/1 dt 7.2.2025
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 43,210 2025-02-19 2025-02-20 7810020012025 Shpenzime per pritje e percjellje 1002001-Kuvendi,   lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fd permb 6 dt 30.1.2025, fat 147/2025 dt 3.2.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-02-18 2025-02-20 6310110012025 Te tjera transferta per institucionet jo-fitim prurese MAS transferim fondi grand NTS Elbasan Janar 2025,Aut nr protk 185/1 dt 17/02/2025,Shkresa percjellse nr 12 dt 10/01/2025(situac shpenzimesh Dhjetor 2024)
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,371 2025-02-19 2025-02-20 4210121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 1322557 dt 03.02.2025, kont rnr B639568
    Universiteti Politeknik (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,072 2025-02-19 2025-02-20 25210110402025 Uje 1011040 UPT BSH - lik uje  janar 2025, ft nr 32762 dt  4.2.2025
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 36,000 2025-02-19 2025-02-20 1710310012025 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2025  tel ft 6138373 dt 2.12.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A G A -1 Tirane 1,000 2025-02-19 2025-02-20 4410870162025 Shpenzime te tjera transporti 1087016 - AMBU , sherbim larje automjeti , kont nr.29 dt 22.1.25 , ft nr.83/2025 dt 13.2.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Partner Travel Company Tirane 20,000 2025-02-19 2025-02-20 10210150012025 Udhetim i brendshem 1015001-Minist per Europ dhe Pun e jashtme: Transport kombetar udhetaresh Up 211 dt 3.12.2024 Ftes of 211/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 132 dt 17.12.2024
    Komiteti i Ndihmes Ligjore (3535) Valbona Kraja Tirane 40,000 2025-02-19 2025-02-20 11310141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I Tirane nr 4472 dt 18.4.2024 urdher nr 91 dt 12.2.2025 ft nr 6/2025 dt 31.1.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 2,275 2025-02-19 2025-02-20 3710870162025 Posta dhe sherbimi korrier 1087016 - AMBU , lik posta , ft nr.20/2025 dt 3.2.25
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,380 2025-02-19 2025-02-20 5610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energji elektrike Janar 2025, fat nr 250208004264 dt 29.01.2025, kontr nr A051364
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-19 2025-02-20 5810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energji elektrike Janar 2025, fat nr 250208079442 dt 31.01.2025, kontr nr A171942
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMADEUS TRAWELL AND TOURS Tirane 114,000 2025-02-19 2025-02-20 10010150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 128 dt 13.12.2024 Ftes of 128/1 dt 13.12.2024 Nj fit dt 13.12.2024 Ft 1116 dt 16.12.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA KOMBETARE TREGTARE Tirane 1,570 2025-02-19 2025-02-20 5010870162025 Kompensime speciale te tjera 1087016 - AMBU , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.2.25
    Aparati Drejt.Pergj.Tatimeve (3535) Zyra e Përmbarimit Privat JUS Tirane 59,080 2025-02-19 2025-02-20 7210100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 9/2025 dt 24.1.2025