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
    Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I TREGUT TË LIRË Tirane 526,079 2025-05-26 2025-05-27 25410100392025 Elektricitet 1010039-Drejt.Pergj.Tatimeve 2025 shp en el fat 17907 dt 9.5.2025 kl B0254458
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,572 2025-05-26 2025-05-27 14410110472025 Elektricitet 1011047 Akad Arteve - lik energji prill 2025, ft nr 6192411 dt 9.5.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT Tirane 1,069,271 2025-05-26 2025-05-27 54810150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 20323/1 dt 29.12.2023
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2025-05-26 2025-05-27 7810140442025 Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SHOQATA ORUS Tirane 480,000 2025-05-19 2025-05-27 46910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti supreme intern voice,fat 1/2025 dt24.4.25,kontr 1970/3 dt15.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,urdh 359 dt 20.3.25,urdh 365 dt 21.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 459,000 2025-05-22 2025-05-27 45610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 pagese kordinatoreve te JKN 2025,listpag 19.5.25,kontr 1515/2 dt28.3.25,urdher 378 dt26.3.25,387 dt 28.3.25,pv 1515/1 dt27.3.25,pv1 4520 dt26.3.25,vk1 4520/1 dt26.3.25,pv2 4520/10 dt 28.3.25,vk2 4520/11 dt28.3.25
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 97,020 2025-05-26 2025-05-27 62210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirmb ashensoresh up nr 222/10 dt 10.01.2023 njof fit dt 17.02.2023 kont  nr 222/52  dt 30.01.2025 ft nr 61/2025 dt 13.05.2025 sit  dt 28.04.2025
    Sanatoriumi Tirane (3535) EUROMED Tirane 1,873,560 2025-05-26 2025-05-27 62310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' Blerje materiale mjekimi dhe konsumi  kont ne vazhd nr 340/90 dt 16.01.2025 ft nr 4147 /2025 dt 14.05.2025 fh nr 329 dt 14.05.2025
    Sanatoriumi Tirane (3535) O.ES. DISTRIMED Tirane 2,798,491 2025-05-26 2025-05-27 61210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore kont ne vazhd nr 340/90  dt 16.01.2025 ft nr 850  dt 02.05.2025 fh nr 313 dt  02.05.2025
    IPQP Tirane (3535) KEJ Group Tirane 33,120 2025-05-23 2025-05-27 7210160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, Kontrate ne vazhdim nr 460/1 dt 28.03.2025, ft 40/2025 dt 13.05.2025, fh nr 5 dt 13.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 44,946 2025-05-22 2025-05-27 46810120012025 Shpenzime gjyqesore 1012001 tarife permbarimore per ekzek vend Shkelqim Gjoka,fat604/2025 dt7.5.25,urdh15 dt9.1.25,26 dt9.1.25,vendim gjykate shk pare483 dt9.4.2014,gjyk apelit 1033 dt6.5.2016,gjyk larte 00 2022 994 dt 12.5.2022,urdh ekzek 13922 dt4.11.24
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,014 2025-05-23 2025-05-27 9310260882025 Elektricitet 1026088 Agj.Komb.Turiz - pag energji elektrike prill 2025, permbl fat dt 22.05.25
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 11,058 2025-05-23 2025-05-27 10310160572025 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2025,  Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.2024, fat 106/2025 dt 20.5.25, fh 38 dt 20.5.25
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 742,840 2025-05-26 2025-05-27 90710110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 93/1 dt 15.4.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 662,677 2025-05-26 2025-05-27 91810110402025 Shpenzime per honorare 1011040 UPT REKT -  pag grup pune, VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Arben Sevdari Tirane 500,000 2025-05-22 2025-05-27 48110120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 pagese e sherbimit ekspertit topograf,fat25/2025 dt 2.5.25,urdher 614 dt 8.5.2025,memo 14227/2 dt 24.1.25,memo 14227/4 dt 8.5.25,shkr 14227 dt 11.11.24
    Gjykata e Apelit Tirane (3535) Eriselda Dervishi Tirane 5,950 2025-05-26 2025-05-27 27610290072025 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - shpenzime pagese psikologu, fat nr 14/2025 dt 12.05.2025, vertetim dt 05.05.2025, 07.05.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 245,977 2025-05-23 2025-05-27 5710170972025 Elektricitet 1017097-Reparti ushtarak1040-energji Prill 2025, nr kont K449186, ft nr 250507002267, dt 30.04.25
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 11,326 2025-05-26 2025-05-27 10210770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025,lik kompensim celular ft nr 208919915  dt 02.05.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,843 2025-05-26 2025-05-27 41810121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje kavaje 2025, fat nr 250430102409 dt 30.04.25