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
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,015,036 2025-02-14 2025-02-20 05410170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,10.000 euro , personel i MM ,au kosove b.tafili ,kursi 101.2( pagese per disa muaj)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALI ZAIMI (L11501011D) Tirane 20,000 2025-02-19 2025-02-20 10710150012025 Shpenzime te tjera transporti 1015001-Minist per Europ dhe Pun e jashtme: Transport paisjesh per pritje percjellje Pv prok 46 dt 16.12.2024 Ft 3d t 16.12.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 27,372 2025-02-19 2025-02-20 3610111422025 Uje 1011142-Fak Ekonomise 2025- Pagese uje janar 2025i,fat 32774 dt 4.2.2025
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 30,000 2025-02-19 2025-02-20 10710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik ndihme ekonomike(B.Rr), shk 549 dt 12.2.2025, list pag
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 25,572 2025-02-19 2025-02-20 11110020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 1,920 2025-02-19 2025-02-20 1410120122025 Sherbime telefonike 1012012 - QKVT 2025 - shpenz telefoni, fat nr 199007 dt 04.02.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 10,000 2025-02-19 2025-02-20 2110103212025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010321 B Mb.Detyr Papag bare hipotekore  kerkes 4657 dt 7.2.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Drita Lybeshari Tirane 54,096 2025-02-19 2025-02-20 4210870162025 Sherbime te tjera 1087016 - AMBU , sherbim mirmbatje paisje gps mjetesh ,urdh nr.39 dt 5.2.25 , kont nr.254/1dt 5.2.25 , ft nr.29/2025 dt 11.2.25
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-02-19 2025-02-20 25010110402025 Sherbime telefonike 1011040 UPT BSH - lik telefon janar 2025, ft nr 1097749 dt  2.2.2025
    Biblioteka kombetare (3535) Illyrian Guard Tirane 968,701 2025-02-19 2025-02-20 3910120252025 Sherbime te sigurimit dhe ruajtjes 1012025 - Bibloteka Kombetare 2025 -  sherbim ruajtje, kontr nr 824 dt 23.12.2024, fat nr 208 dt 31.01.2025
    Sanatoriumi Tirane (3535) MONTAL Tirane 1,176,000 2025-02-18 2025-02-20 13110130512025 Sherbime te tjera 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' riparim pajisje mjeksore up  nr 363/11 dt 15.11.2024   njof fit dt 20.11.2024 kont nr 363/13  dt 27.11.2024  ft nr 40  dt 17 .01.2025 sit  nr 363/16   dt 09.01.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,018 2025-02-19 2025-02-20 12110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr O 023036, sipas fat 250130135481 dt 27.1.2025
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 4,428 2025-02-19 2025-02-20 5010110482025 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2025, lik dieta jashte vendit, listpag dt 18.02.2025, vendim nr 234 dt 30.12.2024, aut nr 57/1 dt 08.01.2025, ub nr 159 dt 30.12.2024
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,780 2025-02-19 2025-02-20 2310121002025 Elektricitet 1012100 - Qendra kombetare e Librit 2025 - shpenz energjie, fat nr 250130263404 dt 24.01.2025, kontr nr E035444
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 358,444 2025-02-19 2025-02-20 2310161372025 Elektricitet 1016137 IPSH, shp energji elekt., Kontrate nr F112081, ft  nr 2115260 dt 10.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 31,205 2025-02-19 2025-02-20 6410100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 25/2025 dt 23.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 28,282 2025-02-19 2025-02-20 6510100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 26/2025 dt 23.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 325,489 2025-02-19 2025-02-20 6910100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 29/2025 dt 23.1.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Dorian Qylafku Tirane 80,000 2025-02-19 2025-02-20 10610150012025 Shpenzime per qiramarrje mjetesh transporti 1015001-Minist per Europ dhe Pun e jashtme: Automjete me qera Up 201 dt 15.11.2024 Ftes of 201/1 dt 15.11.2024 Nj fit dt 15.11.2024 Ft 263 dt 13.12.2024
    Gjykata e Apelit te Krimeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 31,140 2025-02-19 2025-02-20 3010290102025 Posta dhe sherbimi korrier 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik posta Janar 2025, fat nr 373/2025 dt 05.02.2025