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 3,338,094,127,227.00 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 884,856 2025-02-19 2025-02-20 2310131042025 Sherbime te tjera 1013104-Spitali universitar i traumes-Trajtim mbetje spitalore per SUT Mk 17/9 dt 15.4.2022 Nj fit 17/6 dt 12.4.2022 Kontr 17/33 dt 13.12.2024 Ft 6 dt 9.1.2025 Akt rak dt 9.1.2025
    Agjensia e Sherbimeve te Sportit (3535) ILIRJAN LUBONJA Tirane 119,640 2025-02-19 2025-02-20 1910112052025 Ilaçe dhe materiale mjeksore 1011205 Agjen Sherb Sport - lik material mjeksore, UP nr 2 dt 5.2.2025, pv dt 10.2.2025, ft nr 882 dt 11.2.2025, fh nr 2,nr 3 dt 11.2.2025
    Komiteti i Ndihmes Ligjore (3535) Dea Gjançi Tirane 40,000 2025-02-19 2025-02-20 12010141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, shp. gjyqesore, Vendim Gjyk. se Shkalles se I te Jurid. te Pergjith. Korçe nr 41-2024-3805 dt 8.11.2024 Vendim i Dhomes se Avok. Korçe nr 14 dt 21.6.2024 ft nr 2/2025 dt 29.1.2025
    Aparati Ministrise se Drejtesise (3535) VODAFONE ALBANIA Tirane 12,500 2025-02-17 2025-02-20 5510140012025 Sherbime telefonike Ministria e Drejtesise, Shpenzime telefoni Janar 2025, Ulsi Manja, Kontrate date 31.1.2024, Detajim limiti nr.6287 prot.dt.05.12.2024, Fature nr.36876/2025 date 02.02.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Albsig Tirane 785,000 2025-02-19 2025-02-20 3410061572025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1006157 ISHTI 2025, lik ft sig godine, up nr 1 dt 10.02.2025, njoft fit dt 12.02.2025, ft nr 26872/2025 dt 13.02.2025, pv md dt 13.02.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) BANKA CREDINS Tirane 3,040 2025-02-19 2025-02-20 4510870162025 Kompensime speciale te tjera 1087016 - AMBU , rimbursim telf , vkm nr.673 dt 2.9.2020 , listpag dt 17.2.25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Illyrian Guard Tirane 525,243 2025-02-19 2025-02-20 4010870162025 Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , sherbim roje , kont nr.31.12.24 , ft nr.362 dt 7.2.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Drejtoria Vendore e ASHK-së Korçë Tirane 40,000 2025-02-19 2025-02-20 3010760012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2025, lik sherbim nga Drejtoria Vendore ASHK, VKM nr 389 dt 13.5.2020 shkrese nr 752 dt 7.2.2025 ft nr 32/2025 dt 10.2.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 185,740 2025-02-18 2025-02-20 4110060012025 Elektricitet MIe shpezime energji elektrike janar 25, fatura janar 25 dt.31.1.25, nrs 25020700019, kontr a107838
    Akademia e Arteve (3535) FURNIZUESI I TREGUT TË LIRË Tirane 150,297 2025-02-19 2025-02-20 4710110472025 Elektricitet 1011047 Akad Arteve - lik energji janar 2025, ft nr 4794 dt 10.2.2025
    Sanatoriumi Tirane (3535) REJSI  FARMA Tirane 361,000 2025-02-19 2025-02-20 17110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/9 dt 14.08.2024  kont  nr 114/459  dt 21 .01.2025 ft nr 4330   dt 21.01.2025 fh nr  49  dt 22.01.2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,524 2025-02-19 2025-02-20 1510131232025 Elektricitet 1013123 DRSHSSH - energji elektrike Janar 2025, ft nr 1013056 dt 31.01.2025, kontrate nr A543458
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 61,200 2025-02-19 2025-02-20 4310130502025 Shpenzime per honorare 1013050 SUOGJMbretereshaGeraldine - 602 honorare specializante, listepagese dt 18.02.2025, mbajur tb
    Agjensia e Sherbimeve te Sportit (3535) Edlira Dalipi Tirane 119,910 2025-02-19 2025-02-20 2010112052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011205 Agjen Sherb Sport - lik material pastrimi, UP nr 3 dt 5.2.2025, pv dt 10.2.2025, ft nr 183 dt 11.2.2025, fh nr 1 dt 11.2.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 33,755 2025-02-19 2025-02-20 6210100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 23/2025 dt 23.1.2025
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 1,515 2025-02-19 2025-02-20 4610110472025 Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta janar 2025, ft nr 502 dt 5.2.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 18,920 2025-02-19 2025-02-20 1710112652025 Posta dhe sherbimi korrier 1011265 AKAP 2025, lik posta janar 2025, ft nr 629726 dt 6.2.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 2,060 2025-02-19 2025-02-20 7210141002025 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2025, lik posta, ft nr 32 dt 6.2.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-02-19 2025-02-20 4210170882025 Elektricitet 1017088% reparti 6640, 2025 energji nr P634890 dt 31.1.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 671 2025-02-19 2025-02-20 5210051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250204048472 dt 31.01.2025, kontr nr B 023384