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

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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
    Aparati Ministrise se Drejtesise (3535) Besnik Gjonpali Tirane 22,032 2025-01-20 2025-01-22 193210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-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.B-171 dt 22.7.23, Urdher nr.649 dt 26.12.2024, Ft nr.22/2024 dt 26.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 351,176 2025-01-21 2025-01-22 67721011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 792 dt 29.12.2024 fh 227 dt 30.12.2024
    Universiteti Politeknik (3535) NAIM HYSI Tirane 288,000 2025-01-18 2025-01-22 249510110402024 Shpenz. per rritjen e AQT - te tjera ndertimore 1011040 UPT REKT - zevend dyer drit , UP nr 143 dt 8.11.2024, ft of ft 12.11.2024, njof fit nr 12.11.2024, ft nr 221 dt 27.12.2024, situac punim dt 27.12.2024
    Aparati Ministrise se Drejtesise (3535) Marilda Gjençaj Tirane 101,536 2025-01-20 2025-01-22 193310140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-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.M-41/2 dt 12.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.25/2024 dt 26.12.2024
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 227,874 2025-01-21 2025-01-22 68010290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Fahrie Gjocaj, urdher nr.10 dt 13.1.2025, vendim nr.2753 dt 16.7.2024, listepagesa
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,957 2025-01-22 2025-01-22 22510171262024 Elektricitet 1017126 AKSHE 2024 Energji dhjetor 2024 Ft 241228067858 dt 28.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 36,976 2025-01-22 2025-01-22 55610170902024 Udhetim i brendshem 1017090 reparti 6620 Dieta personeli VKM 997 DT 10.12.2010 I ndryshuar Plan kontrolli 6022 dt 13.12.2024 Lisp
    Aparati Ministrise se Drejtesise (3535) Redina Qafa Tirane 46,096 2025-01-20 2025-01-22 192510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-8/1 dt24.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.6/2024 dt 26.12.2024
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 248,952 2025-01-21 2025-01-22 65221011562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156-DPOP 2024-miremb sobash me gaz ne ob parashkollore vazhd kont 4496/2 dt 25.11.2024 ft 175 dt 30.12.2024 sit 3 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,077,840 2025-01-20 2025-01-22 194610140012024 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise, Blerje Kompjutera, Kontr nr 6022/3 dt 23.12.24, pv marrje dorezim dt 24.12.24, fh nr 203 dt 24.12.24, ft nr 1772/2024 dt 24.12.24
    Reparti Ushtarak Nr.6010 Tirane (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 78,755 2025-01-20 2025-01-22 18110170792024 Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi  marrveshje 822/1 dt 1.1.2024ft 983 dt 30.12.2024 pvmarrje ne dorezim 822/3 dt 31.12.2024
    Aparati Ministrise se Drejtesise (3535) Lulzim Shahinaj Tirane 961,891 2025-01-20 2025-01-22 192810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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.L-22/1 dt04.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.6674/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Eva Xhani Tirane 200,976 2025-01-20 2025-01-22 193610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-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.E-170/1 dt 23.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.64/2024 dt 26.12.2024
    Fondi i Zhvillimit Shqiptar (3535) CIVIL CONS Tirane 130,314 2025-01-20 2025-01-22 115010560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Mbesht.programe supervizion,GOA23/SH 2 IVR PO,dt.16.01.23,fat.nr.43/24,dt.26.12.24,supervizion 4 pjesore dt.nentor 23-dhjetor 24,vazhdim MK nr.2700 dt.12.09.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 1,211,244 2024-12-31 2025-01-22 108410120012024 Shpenzime per qiramarrje ambjentesh 1012001 MEKI,parapagim 3 muaj qera,fature 696/2024 dt 20.11.2024,kontrat 11829/4 dt 14.11.2024,memo 11829/1 dt 08.10.2024,memo 11829/3 dt 06.11.2024,shkrese 9028 dt 11.07.2024,shkrese 10445 dt 21.08.2024,shkrese 11829 dt 26.09.2024
    Akademia e Arteve (3535) BANKA CREDINS Tirane 37,562 2025-01-21 2025-01-22 1710110472025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - paga, punonj me kontr pl/fk 125/1, listpag
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 35,490 2025-01-21 2025-01-22 810140132025 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2025, lik page kalimtare, ligji nr 10142 dt 15.5.2009 ub nr 1204/3 dt 13.8.2024 listepagese
    Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 124,350 2025-01-21 2025-01-22 122710020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, urdher SP 287 dt 18.12.2017, fat 1807/2024 dt 27.12.2024, fd permb 31 dt 27.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) NATASHA VASKA Tirane 16,332 2025-01-16 2025-01-22 54110060012024 Te tjera materiale dhe sherbime speciale MIE, SHPEZ. BLERJE MATERIALE HIDRAULIKE UP NR13 DT 16.4.24 FTES17.4.24 FITUES17.4.24 PV DORZIM 23.4.24 FAT 14/2024 DT 23.4.24 FH NR 9 DT 23.4.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SPIRIT TRAVEL & TOURS Tirane 34,800 2025-01-17 2025-01-22 117710120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni gjeneve,urdh 788 dt 3.10.2024,ftes of 11654/3 dt 3.10.2024,njoft fit 3.10.2024,fat 1596/2024 dt 11.10.2024,bileta,autorizim 11654/1 dt 27.9.2024,shkr 11654/5 dt 12.11.2024