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 3,285,425,335,327.00 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EXPLORER TRAVEL & TOURS Tirane 50,000 2025-01-17 2025-01-22 119910120012024 Shpenzime per udhetime jashte shtetit 1012001 MEKI,bileta avioni budapest,urdh 755 dt 30.9.24,ft ofert 11586/5 dt 30.9.2024,njoft fit 30.9.2024,fature 781/2024 dt 30.09.2024,bileta,autorizim 11586/2 dt 30.9.2024,shkr 11586/6 dt 12.11.2024
    Agjencia e Eficences se Energjise (AEE) (3535) "HAKI SINANI" SH.P.K Tirane 1,889,900 2025-01-17 2025-01-22 21610061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 750 dt 31.12.2024, permbl ft dhe abonentesh
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 59,564,704 2025-01-17 2025-01-22 144010060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Perm I Sinjal Horiz, Vertik & Pajis te Sig Rrug ne Akset e Rajonit Jugor, L 3" (2024) Shkresa Nr.9226/1 date 27.12.2024 Kontrata nr.4528/6, date 11.09.2024, Sit nr.2 data 06.12.2024, Fatura 2579/2024 date 06.12.2024
    Universiteti Politeknik (3535) INSTANT.AL Tirane 7,800,397 2025-01-20 2025-01-22 250110110402024 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 UPT REKT - blerj pajisj kompjut , UP nr 1748/1 dt 10.7.2024,  njof fit nr 1748/17 dt 19.11.2024, kontr nr 1748/18 dt 3.12.2024, ft nr 123 dt 31.12.2024, fh nr 58 dt 31.12.2024, pvmd dt 31.12.2024
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) C4N - PRO.RE.VA Tirane 4,928,899 2025-01-20 2025-01-22 1910061622024 Shpenz. per rritjen e AQT - mjete te tjera A.K.B.N 1006162 2024,lik transf kosto lokakle per prjektin C4N, sipas urdhrit nr 6 dt 10.01.2025, per kryerjen e pagesave kontribut sig shoqerore e shend te prapambetura per punonj e e projektit
    Ndermarja e punetoreve nr. 2 (3535) KUPA Tirane 1,561,709 2025-01-21 2025-01-22 36021011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl boje beton i gatshem up nr 3790/3 dt 08.10.2024njof fit dt 31.10.2024  kont nr 3790/14  dt 20.12.2024 ft 161 dt 27.12.2024 fh 12  dtt 27.12.2024 p.v mar dorz dt 27.12.2024
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 3,136,220 2025-01-20 2025-01-22 144910060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Sherife Rabi Shkresa nr. 10099 dt 31.12.2024, Pagese e pjeseshme, VKM nr.726 dt 16.09.2020, Shpronesim segmentit rrugor "Unaza Lindore Tirane, Lotete 1,2", Listepagese.
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RAIFFEISEN BANK SH.A Tirane 1,720,000 2025-01-21 2025-01-22 710111612025 Bursa 1011161 Fak Ekonom Agrobiznesit, Pagese Bursa student ne nevoje dhe dhe student ekselente, VBA 46,48,49 dt 16.12.24,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) Irdit Kaso Tirane 3,264,000 2025-01-13 2025-01-22 74910730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024,AN nr 3 dt 28.08.2024, lik ft sherb prodhim spote, up nr 376 dt 15.11.2024, njoft fit dt 26.11.2024, kontr nr 3002/1 dt 20.12.2024, ft nr 15/2024 dt 20.12.2024 pv md dt 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) VOBI FASHION Tirane 1,600,149 2025-01-20 2025-01-22 129308210100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1293082 dt 30.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) S A M Tirane 8,773,046 2025-01-21 2025-01-22 134982510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1349825 dt 27.11.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SINTEZA  CO Tirane 590,460 2025-01-21 2025-01-22 26610870272024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027,AKCESK- blerje Kompjutera uop nr 4869/1 dt 11.11.2024 mk nr 1470 dt 17. njof fit dt 13.11.2024.kont nr 900/7 dt 10.12.2024 ft nr 3386  dt 12.12.2024 fh nr 12  dt 12.12.2024
    Aparati Ministrise se Drejtesise (3535) ARTA QENDRO Tirane 72,735 2025-01-20 2025-01-22 192910140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.A-45/1 dt 22.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.866/2024 dt 26.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Tirane 9,244 2025-01-22 2025-01-22 55810170902024 Udhetim i brendshem 1017090 reparti 6620 Dieta personeli VKM 997 DT 10.12.2010 I ndryshuar Plan kontrolli 6022 dt 13.12.2024 Lisp
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 87,500 2025-01-20 2025-01-22 57210110412024 Udhetim i brendshem 1011041,UBT 2024- pagese dieta brenda vendi ne kuader projekti ,prog pune 910/1 dt 27.6.24,prog pune 910/2 dt 27.6.24, prog pune 910/7 dt 21.11.24,relacion realizim projekti nr 910/6 dt 21.11.24 ,listpagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) Luçiana Mitro Tirane 98,000 2025-01-21 2025-01-22 26910111992024 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univers.Mjekes.Rektorati 2024, Shpenz mirembajtje reviste,UP 302 dt 18.12.23,pv realiz botimi 3347/4 dt 21.12.23,kontr 3847/5 dt 26.12.23,urdh 314 dt 26.12.23,pvmd 3394/1 dt 27.12.24,fat 31dt 27.12.24
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 699,120 2025-01-21 2025-01-22 66621011562024 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 709 dt 12.12.2024 fh 213 dt 13.12.2024
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 35,530 2025-01-21 2025-01-22 36110220142024 Shpenzime per honorare 1022014 Instit i Albanologjise 2024 , lik honorare,urdher nr 718/8 dt 30.12.2024,kontrate nr 176/1 dt 29.2.2024,,listepagese,tatim ne burim
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 690,791 2025-01-21 2025-01-22 67021011562024 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 731 dt 17.12.2024 fh 222 dt 18.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 628,809 2025-01-21 2025-01-22 67421011562024 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 748 dt 23.12.2024 fh 224 dt 23.12.2024