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 3,495,212,145,281.00 1,744,698 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
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 30,000 2025-05-26 2025-05-27 26510111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 1874 dt 23,5,25, permbl 1874/1 dt 23,5,25, skedar 1874/10 dt 23,5,25
    Bashkia Shkoder (3333) BORIS 2019 Shkoder 867,216 2025-05-26 2025-05-27 53421410012025 Sherbime te pastrimit dhe gjelberimit 2141001 Pastrim dhe rehabilitim siperfaqe kullosore, ek pyjore kull, kont  5236/7 dt04.04.25, up 234 dt05.03.25, ft of 5236/2 dt17.03.25, njof fit 5236/3 dt19.03.25, fat 38/2025 dt02.05.25, sit + pv dt02.05.25
    Bashkia Shkoder (3333) Shoqata Veriu i Shkodres 2021 Shkoder 82,129 2025-05-26 2025-05-27 56421410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Mbeshtetje e ekipit te peshengritjes, kont nr6829 dt28.03.25, fat nr02/2025 dt02.05.25, rap fin nr02 dt2.05.25, rap ekipit mon nr02 dt02.05.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 137,936 2025-05-26 2025-05-27 58021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 393/20.05.25 - 6 perf + kont respekt
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 129,189 2025-05-26 2025-05-27 59021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase shkurt-mars 25, vkb 07/35 dt30.01.25/31.05.24,shp ligj 101/1;405/1dt12.02.25/18.06.24,urdh 513dt09.05.25, listepag permb 383/20.05.25, listepag banka 403/20.05.25 - 4 perf + kont respekt
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 133,901 2025-05-26 2025-05-27 15621410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 43/2025 dt 15.05.25,fh nr55 dt 15.05.25,pv nr17 dt 15.05.25
    Shtepia e te Moshuarve Shkoder (3333) M.C.CATERING Shkoder 169,998 2025-05-26 2025-05-27 6710131442025 Furnizime dhe sherbime me ushqim per mencat 1013144 Shtepia e te mushuarve Shkoder Blerje Ushqime koloniale marr kuader nr 1937/33 dt 08.01.2025,kon nr 107 dt 11..4.2025 fat nr 101 dt 15.05.2025,fh nr 17 dt 15.05.2025,pv dt 15..5.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 105,600 2025-05-26 2025-05-27 15921410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 40/2025 dt 14.05.25,fh nr52 dt 14.05.25,pv nr16 dt 14.05.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SMO VATAKSI Shkoder 221,549 2025-05-26 2025-05-27 15821410442025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141044 Bl zhavorr, stabilizant, binder, asfalt etj, Loti I, kont nr2, nr95 prot dt16.01.25,draft MK 989 dt07.06.24(12M),up 384/12.03.24,njshk 5409/2 dt13.03.24,bul 23/07.05.24,fat 39/2025 dt 14.05.25,fh nr51 dt 14.05.25,pv nr16 dt 14.05.25
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 254,435 2025-05-23 2025-05-27 6521430022025 Elektricitet energji sipas permbledheses muaji prill agjenci sherbimi memaliaj
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-26 2025-05-27 11210161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike prill 2025, sipas fat 250508064854 dt 30.4.2025, kont nr B427469
    Autoriteti Rrugor Shqiptar (3535) SPHAERA Tirane 1,255,980 2025-05-23 2025-05-27 34310060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Pun, Nd aksi rr Elbasan-Paperr Faza I" Sh 2901 dt 22.04.25 UP 316 dt 04.10.24 NJF Bul 87 dt 16.12.24 Kon 7387/7 dt 31.12.24 Sit 1 dt 03.04.25 fat 4/2025 dt 03.04.25
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) QuantX IT Solutions Tirane 294,000 2025-05-26 2025-05-27 9210890012025 Shpenzime per mirembajtjen e paisjeve te zyrave KMDIM1089001,Sherbim mirembajte te hardware Prill 2025,Kont ne vazhd nr 2026/17 dt 27.11.2024,PV MD nr 843/5 dt 09.05.2025,Raport dt 09.05.2025,FAT nr 28/2025 dt 12.05.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 16,500 2025-05-26 2025-05-27 31010220012025 Udhetim i brendshem 1022001 Akademia Shk,lik  dieta brenda,kontrate AKSHI nr 1042/3 dt 9.07.2024,autorizim nr 805/1 dt 19.05.2025,listepagese maj
    Agjensia Kombetare e Turizmit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,380 2025-05-23 2025-05-27 9410260882025 Uje 1026088 Agj.Komb.Turiz - lik uji prill 2025, fat nr. 80003 dt 04.05.25, kontr. nr 359408-1
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MEDFAU Tirane 504,000 2025-05-23 2025-05-27 9810131042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i traumes-Mirmbajtje full risk rezonance magnetike Kontr ne vazhd 54/25 dt 5.2.2025 Ft 2576 dt 1.4.2025 Akt rak dt 1.4.2025
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,888 2025-05-26 2025-05-27 4710061612025 Uje 1006161 AQTN 2025, lik ft uji nr 84704/2025 dt 02.05.2025, kod kl 159595-1
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) O F F I C E CENTER Tirane 166,320 2025-05-26 2025-05-27 12310870162025 Kancelari 1087016 - AMBU , Likblerje kancelarie , up nr.69 dt 22.4.25 , njo fit dt 25.4.25 , ft nr.31 dt 5.5.25 , fh nr.3 dt 5.5.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ONE ALBANIA Tirane 4,800 2025-05-22 2025-05-27 47910120012025 Sherbime telefonike 1012001 tarife mujore tel fix prill 2025,fature nr.506387 dt 05.05.2025,kontrate pajtimi
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 33,976 2025-05-26 2025-05-27 9510112372025 Sherbimet bankare %1011237 AKKSHI 2025 -pag bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 60 dt 12.5.2025,  transf (318EUR*99)