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 3,338,094,127,227.00 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,852 2025-02-19 2025-02-20 5510051312025 Elektricitet 1005131 DSHPA- likujdim energji, kontr nr AL 0051049, fature nr 250204016924 dt 31.01.2025
    Aparati Drejt.Pergj.Tatimeve (3535) MARBLE'US Tirane 2,194,901 2025-02-19 2025-02-20 136071910100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1360719dt 30.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) KACI-IF Tirane 23,437,590 2025-02-19 2025-02-20 136213210100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1362132dt 06.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 39,960 2025-02-18 2025-02-20 11310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/81 dt 31.10.2024, kontrate nr 1695/107 dt 15.11.2024 , ft nr 116963/2024 dt 25/11/2024 fh nr 27171 dt 25/11/2024 akt kolaudim date 24/11/2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,620 2025-02-19 2025-02-20 1510112642025 Elektricitet 1011264 ASCAP 2025, lik energji janar 2025, ft nr 250208001053 dt 31.1.2025
    Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA Tirane 1,974 2025-02-19 2025-02-20 1210121282025 Sherbime telefonike 1012128 QFP nr 4,lik telefon janar,fat nr 180253 dt 4.2.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 15,660 2025-02-19 2025-02-20 6610141002025 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2025, lik posta, ft nr 259 dt 6.2.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 750,856 2025-02-19 2025-02-20 3410171422025 Te tjera shperblime per personelin 1017142-AKMC-Lik det i praprambetur Shperblim per personelin/ Shlyerjen e det financiar kundrejt personelit zjarrfikes VKM 834 dt 28.12.2023 Urdher 63 dt 17.2.2025 Lisp
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 203,000 2025-02-19 2025-02-20 13810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 114/451  dt 20.1.2025 ft nr 183   dt 24.01.2025 fh nr 60 dt 24.01.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,900 2025-02-19 2025-02-20 24910110402025 Elektricitet 1011040 UPT BSH - lik energj elektr  janar 2025, ft nr 250130363982 dt 28.1.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 12,500 2025-02-19 2025-02-20 2410121582025 Sherbime telefonike 1012158,Shk K.Gega,lik telefon ,vazhd kontr nr 61/1 dt 25.03.2024,fat 685 dt 15.2.2025
    Agjencia Kombëtare e Rinisë (3535) Illyrian Guard Tirane 285,716 2025-02-19 2025-02-20 1810870392025 Sherbime te sigurimit dhe ruajtjes 1087039 Agj Komb Rinise , sherbim roje dhjetor 24 , kont vazh nr.662 dt 16.10.24 , ft nr.4146 dt 31.12.24
    Reparti Ushtarak Nr.6640 Tirane (3535) 2 FELEQI Tirane 33,890 2025-02-19 2025-02-20 4110170882025 Udhetim jashte shtetit 1017088% reparti 6640, 2025  bileta avioni up 7.2.2025 ft of 7.2.2025 ft 326 dt 7.2.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 32,259 2025-02-19 2025-02-20 6810100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 27/2025 dt 23.1.2025
    Gjykata e Apelit Tirane (3535) Banka OTP Albania Tirane 500,000 2025-02-19 2025-02-20 5510290072025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2025 - garanci pasurore te denuarve, kerkese nr 1301/3 dt 10.2.2025, urdher nr 1301/2 dt 6.2.2025, kerkese nr 06/1 dt 6.1.2025, shkrese nr 1301/1 dt 23.1.2025, listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K Tirane 557,503 2025-02-19 2025-02-20 136346010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1363460 dt 8.1.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Euglent Osmanaj Tirane 26,334 2025-02-19 2025-02-20 6010100392025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039-Drejt.Pergj.Tatimeve 2025 pages tarif permb ft 21/2025 dt 23.1.2025
    Drejtoria Rajonale e Monumenteve Vlore (3737) F.P.M Vlore 90,000 2025-02-19 2025-02-20 1510120702025 Sherbime te sigurimit dhe ruajtjes 1012070 DRTK VLORE  SIGURIM OBJEKTI ME ROJE JANAR 2025 FAT 24/2024 DT 03.02.2025 KONT NR 42 DT 24.01.2024 SITUACION DT 31.01.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,580 2025-02-19 2025-02-20 1710051382025 Posta dhe sherbimi korrier 1005138 DREJTORIA RAJONALE E VETERINARISE  VLORE POSTA DHJETOR 2024 FAT NR 22/2025 DT 08.01.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Vlore 3,937 2025-02-19 2025-02-20 1510170332025 Uje 3737 REP USHTARAK PASHALIMAN  1017033 UJE SARANDE JANAR 2025 FAT 30654 DT 07.02.2025