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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 21,000 2025-02-19 2025-02-20 3910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Aparati Drejt.Pergj.Tatimeve (3535) Ermir Godaj Tirane 50,378 2025-02-19 2025-02-20 7110100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 4/2025 dt 23.1.2025
    Komisioni i Prokurimit Publik (3535) BNT ELECTRONIC`S Tirane 62,666 2025-02-19 2025-02-20 9110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 106 dt 05.02.2025, vendim kpp nr 157 dt 30.01.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 216,000 2025-02-19 2025-02-20 15310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/391dt.09.01.2025 fat nr 7544/2025 dt 24.01.2025 fh nr.65dt 24.01.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 91,312 2025-02-19 2025-02-20 2510170872025 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2025 uhqime shkres 31.12.2024 list pag
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 60,500 2025-02-19 2025-02-20 2810170872025 Udhetim i brendshem 1017087% reparti 6002,2025 dieta shkres 15.1.2025 list pag
    Qendra spitalore universitare "Nene Tereza" (3535) ONE ALBANIA Tirane 128,590 2025-02-18 2025-02-20 11910130492025 Sherbime telefonike 1013049,QSUT, sherbim telefoni, janar 2025, ft nr 219975/2025 date 06.02.2025 kerk lik nr 186 /1date 10.02.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,659 2025-02-19 2025-02-20 5910290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energji elektrike Janar 2025, fat nr 250131040491 dt 29.01.2025, kontr nr A057244
    Komisioni i Prokurimit Publik (3535) LIBRARI DYRRAHU Tirane 29,286 2025-02-19 2025-02-20 9310900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 102 dt 05.02.2025, vendim kpp nr 141 dt 28.01.2025
    Reparti i Sig.Brendsh.Ceremonial (3535) TYRES GROUP ALBANIA Tirane 71,360 2025-02-18 2025-02-20 1710160782025 Pjese kembimi, goma dhe bateri 1016078 Rep Ceremonialit - bl pjese kembimi ( goma), Kerkese nr 1 dt 10.02.2025, pv vl of dt 11.02.2025, ft 1083/2025 dt 12.02.2025, fh nr 5 dt 12.02.2025, pv md dt 12.02.2025
    Gjykata e rrethit TIrane (3535) BANKA KOMBETARE TREGTARE Tirane 7,999 2025-02-19 2025-02-20 4010290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenzim perkthimi Redion Luli, urdher nr.83/2 dt 15.04.2024, udhezimi MD & MF nr.8 dt 19.07.2022, listepagesa, vertetime dt 21.11.2024, dt 20.01.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Tirane 21,000 2025-02-19 2025-02-20 10810150012025 Sherbime te printimit dhe publikimit 1015001-Minist per Europ dhe Pun e jashtme: Blerje kartvizita Pv prok 32 dt 19.12.2024 Ft 637 dt 19.12.2024 Fh 156 dt 19.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Tirane 565,000 2025-02-19 2025-02-20 10910150012025 Sherbime te printimit dhe publikimit 1015001-Minist per Europ dhe Pun e jashtme: Blerje baner Up 218 dt 3.12.2024 Ftes of 218/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 638 d 19.12.2024 Fh 173 dt 30.12.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 84,060 2025-02-19 2025-02-20 5210121092025 Udhetim i brendshem 1012109- DPM 2025 - shpenz dieta brenda vendit, urdh nr 52 dt 8.02.2025, listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K Tirane 197,231 2025-02-19 2025-02-20 7310100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 8/2025 dt 30.1.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,200 2025-02-17 2025-02-20 6010140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesmarrje ne mbledhjen KKT-Dhjetor 2024,U.Manja,VKM nr519 dt20.9.2017,Shkres nr5098 dt11.12.24,Listprzc dt27.11.24,Shkr nr5571 dt23.12.24,Listprezc dt17.12.24,Shk. nr5636 dt24.12.24, listpag dt.28.1.25
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) POSTA SHQIPTARE SH.A Tirane 750 2025-02-19 2025-02-20 2110103182025 Posta dhe sherbimi korrier 1010318 Dr Verif dhe kordin ne Terren 2025shp poste ft 629807/2025 dt 06.2.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) POSTA SHQIPTARE SH.A Tirane 14,005 2025-02-19 2025-02-20 3510870162025 Posta dhe sherbimi korrier 1087016 - AMBU , lik posta , ft nr.566/2025 dt 5.2.25
    Komiteti i Ndihmes Ligjore (3535) Lirime Çukaj Tirane 40,000 2025-02-19 2025-02-20 12210141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. Adm. se Shkalles se I Tirane nr 1525 dt 7.5.2024 Vendim i Dhomes se Avok. Tirane nr 5 dt 18.1.2023 ft nr 5/2025 dt 6.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,340 2025-02-19 2025-02-20 4510170882025 Uje 1017088% reparti 6640, 2025 uje ft 45934 dt 5.2.2025