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 3,285,425,335,327.00 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) KLEO-ASHENSOR Tirane 10,000 2025-01-20 2025-01-22 710910012025 Shpenzime per mirembajtjen e objekteve specifike 1091001 K.M nga Diskrim.  lik shpnz mirembajtje ashensori , urdher nr 8 dt 16.01.2025 ft 338/2024 dt 30.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) LIBRARI DYRRAHU Tirane 1,451,131 2025-01-20 2025-01-22 59310060012024 Kancelari MIe blerje kancelarie, aut lidhje kontr 49/23dt10.10.22., kontr 9548/3dt.15.12.23, urdh 4813/3dt.22.6.23, pv 29.12.23, fat nr420/2023dt.29.12.23, fh nr25dt.29.12.24
    Oficina elektromjekesore Tirane (3535) ONE ALBANIA Tirane 1,920 2025-01-21 2025-01-22 510130572025 Sherbime telefonike 1013057 QKTBMT - 602 telefon Dhjetor 24, ft nr 87171 dt 05.01.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2025-01-21 2025-01-22 1210160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   Ndihme financiare(semundje te rende), urdher 11 dt 21.1.25, list pag
    Spitali i burgut Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,628 2025-01-21 2025-01-22 1310140132025 Posta dhe sherbimi korrier 1014013 Spitali i Burgjeve 2025, lik posta, ft nr 1/2025 dt 7.1.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,888 2025-01-21 2025-01-22 1010870132025 Uje 1087013 - ASIG 2025 , likujdim uji dhjetor 2024, fat nr 14960 dt 02.01.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Esat Xhakolli Tirane 644,808 2025-01-21 2025-01-22 134502610100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345026 dt 15.11.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NAIM HYSI Tirane 119,640 2025-01-08 2025-01-22 14610121572024 Shpenzime per mirembajtjen e objekteve ndertimore 1012157 Shk tek Ekonom,lik rip makina konfeksioneve,urdh prok nr 24 dt 27.12.2024,proc verb nr 5 dt 30.12.2024,fat nr 226 dt 30.12.2024,procverb dorezimi dt 30.12.2024
    Aparati i Akademise (3535) F E F A Tirane 21,000 2025-01-21 2025-01-22 974210220012024 Shpenzime per pritje e percjellje 1022001 Akad Shkencave ,lik shp pritje,kerkese nr 1523/2 dt 25.11.2024,fat nr 952 dt 14.12.2024,raport sherbimi dt 14.12.2024
    Drejtoria Qendrore AKPA (3535) Inpress Tirane 264,900 2025-01-20 2025-01-22 26810121142024 Kancelari 1012114 - AKPA 2024 - blerje materiale kancelarie, memo nr 2892 dt 03.12.2024, up nr 2892/1 dt 05.12.2024,  ft ofrt nr 2894/4 dt 11.12.2024, kontr nr 2892/6 dt 18.11.2024, fat nr 161 dt 23.12.2024, fh nr 18 dt 23.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 77,000 2025-01-20 2025-01-22 121610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Teknika e thurjes artizanale,listepagese dt 31.12.24,kontr 7044 dt 29.5.24,shkrese 7044/2 dt 21.11.24,raport pershkr 7044/1 dt 21.11.24,rap narrativ,rap financiar,praktika plote gjendet te ush 337 dt 11.6.24
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,009,616 2025-01-21 2025-01-22 66721011562024 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 715 dt 14.12.2024 fh 215 dt 16.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 387,827 2025-01-20 2025-01-22 80810110012024 Elektricitet MAS, Energji elektrike M/ Dhjetor 2024 lik fat nr 2501040339604 dt 28/12/2024 Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C045053
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,020 2025-01-20 2025-01-22 100510290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Nentor 2023 detyrim i prapambetur, fat nr 458675957 dt 30.11.2023, kontr nr A028836
    Shkolla Shqiptare e Administratës Publike (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 22,680 2025-01-21 2025-01-22 1210870142025 Uje 1087014- ASPA , likujdim uji dhjetor 2024, nr kontr 159344-1, fat nr 14922 dt 02.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 74,124 2025-01-15 2025-01-22 1110051172025 Uje 602 AZHBR Shpenzime uji per muajin dhjetor 2024 per AZHBR, ftsh nr.26896/2025, dt 03.01.25, 26308/2025 dt 03.01.2025, kod klienti 159619-1, 199653-1 tab permbledhese faturash dt 09.01.2025
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 602,030 2025-01-21 2025-01-22 68410290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Lazer Sallaku, urdher nr.07 dt 13.1.2025, vendim nr.4036 dt 7.11.2024, listepagesa
    Ndermarja e punetoreve nr. 2 (3535) AMOS OIL Tirane 5,312,294 2025-01-21 2025-01-22 35521011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-mat ndihmese per prodhim asfalti kont  vazhdim 829/27 dt 2.12.2024 ft 211  dt 23.12.2024 fh 28 dt 23.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP Tirane 16,849,780 2025-01-20 2025-01-22 22010061642024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1006164 Agj. Ef. Energjise 2024, lik ft rinovim i godi banimi per efic energj, kontr ne vazhd nr 1638 dt 04.07.2022, shtese kontr ne 459/1 dt 30.08.2023, sit pjesor nr 2, ft nr 46/2023 dt 08.09.2023
    Fondi i Zhvillimit Shqiptar (3535) ALBA KONSTRUKSION Tirane 9,365,596 2025-01-20 2025-01-22 114510560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje ngritje modele qendrueshme SMECO fshatra potencial zhvillimi,GOA24/P-100F-142,dt.24.07.24,fat.nr.642/24,dt.10.12.24,sit 2 pjesore dt.13.11.24-10.12.24