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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  • 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
    Akademia e Arteve (3535) SPIRIT TRAVEL & TOURS Tirane 66,214 2025-02-19 2025-02-20 4510110472025 Udhetim jashte shtetit 1011047 Akad Arteve - lik bileta avion, UP nr 1 dt 29.1.2025, ft of nr 181/2 dt 29.1.2025, pv  njof fit nr 181/3 dt 29.1.2025, ft nr 1945 dt 30.1.2025
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 1,986,120 2025-02-19 2025-02-20 16010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore UP nr 340/26 dt 11.03.2024njoft.fit nr.340/53 dt 29.04.2024 kont nr 340/87  dt 16.01.2025 ft nr60/2025  dt 21.01.2025 fh nr43dt 21.012025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,030,578 2025-02-17 2025-02-20 07610170012025 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 13.02.2025, vkm 600 14.09.2022,20.000 euro , personel i MM , pu angli e.bejdo  ,kursi 101.2( pagese per disa muaj)
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-18 2025-02-20 11610130492025 Elektricitet 1013049,QSUT, drita, kontrate nr TR2P060043067268, nr ft 250124005259 dt 24.01.2025 kerk lik nr 174/1 dt 14.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,537 2025-02-18 2025-02-20 11710130492025 Elektricitet 1013049,QSUT, drita, kontrate nr A256700, nr ft 250127049130 dt 25.01.2025 kerk lik nr 174/1 dt 14.02.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 16,250 2025-02-19 2025-02-20 1410131232025 Posta dhe sherbimi korrier 1013123 DRSHSSH - posta, Janar 2025, ft nr 478 dt 05.02.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 11,000 2025-02-19 2025-02-20 2910170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 15.1.2025 list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OCTA TRADE Tirane 39,000 2025-02-19 2025-02-20 6610290012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029001 K.L.GJ. 2025 - pajisje zyre frigorifer, UP nr.103 dt 06.12.2024, ft of nr.5899/4 dt 18.12.2024, pvmd dt 23.12.2024, fat nr 1/2025 dt 23.12.2024, fh nr 121 dt 23.12.2024, memo dt 04.12.2024
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,608,500 2025-02-19 2025-02-20 15110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/389dt.09.01.2025 fat nr 7542/2025 dt 24.01.2025 fh nr.64dt 24.01.2025
    Instituti i Policisë Shkencore (3535) RAIFFEISEN BANK SH.A Tirane 34,650 2025-02-19 2025-02-20 2610161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Janar 2025, VKM nr 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024, Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Teatri Kombetar (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,592 2025-02-19 2025-02-20 2010120222025 Uje 1012022 - Teatri kombetar 2025 - shpenz uji, fat nr 22045 dt 04.02.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) ONE ALBANIA Tirane 7,600 2025-02-19 2025-02-20 3910870162025 Sherbime telefonike 1087016 - AMBU , lik interneti , ft nr.180065 dt 5.2.25
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 3,770 2025-02-19 2025-02-20 7010141002025 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2025, lik posta, ft nr 4 dt 7.2.2025
    Kontrolli i Larte i Shtetit (3535) Albsig Tirane 494,000 2025-02-18 2025-02-20 5510240012025 Shpenzimet e siguracionit te mjeteve te transportit 1024001 K.L.Sh. 2025 - shpenzime sig TPL e kasko ,up 176/1 dt 29.01.25 ft of 176/3 dt 29.01.2025,njf  dt 31.01.25 fat nr 19460 dt 03.02.25,pv dt 03.02.25
    Aparati Drejt.Pergj.Tatimeve (3535) ANDEX MINERALS  CO  LTD Tirane 8,602,154 2025-02-19 2025-02-20 136630110100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366301 dt 13.1.2025
    Instituti i Policisë Shkencore (3535) BANKA E TIRANES Tirane 397,800 2025-02-19 2025-02-20 2510161372025 Furnizime dhe sherbime me ushqim per mencat 1016137 IPSH, kompesim ushqimor Janar 2025, VKM nr 765 dt 20.12.2023, Udhezim MB nr 95 dt 30.05.2024, Urdher DPPPSh nr 1020 dt 16.07.2024, listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,086 2025-02-19 2025-02-20 2810760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 250208001510 dt 31.1.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,612 2025-02-19 2025-02-20 6010290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energji elektrike Janar 2025, fat nr 250131047924 dt 30.01.2025, kontr nr A210852
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ONE ALBANIA Tirane 7,860 2025-02-19 2025-02-20 2010111372025 Sherbime telefonike 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim telefoni Janar 2025,fat 219397 dt 4.2.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 2,455 2025-02-19 2025-02-20 3610870162025 Posta dhe sherbimi korrier 1087016 - AMBU , lik posta , ft nr.111/2025 dt 7.2.25