Treasury Transactions 2019-2025

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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 3,285,425,335,327.00 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
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 694,770 2025-01-21 2025-01-22 666321011562024 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 705 dt 11.12.2024 fh 209 dt 12.12.2024
    Kuvendi Popullor (3535) Inpress Tirane 162,000 2025-01-20 2025-01-22 118410020012024 Sherbime te printimit dhe publikimit 1002001-Kuvendi lik shp botime & publikime parlamentare, vazhd kontrate 555/15 dt 8.5.2024, sipas fat 162 dt 24.12.24, fh 60 dt 24.12.24, rap 555/24 dt 26.12.24
    Qendra Kombetare e Biznesit (3535) SHAGA. Tirane 592,560 2025-01-13 2025-01-22 20510121082024 Shpenz. per rritjen e AQT - orendi zyre 1012108 QKB 2024 - shpenz blerje pajisje zyre orendi, memo nr 18627 dt 23.10.24, up nr 14 dt 12.12.24, ft ofrt nr 18627/5 dt 12.12.24, kmontr nr 18627/1 dt 20.12.24, fat nr 557 dt 27.12.24, pvmd nr 187627/12 dt 27.12.24, fh 29 dt 27.12.24
    Aparati Ministrise se Drejtesise (3535) Rovena Marku Tirane 85,872 2025-01-20 2025-01-22 192410140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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.R-14/1 dt24.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.110/2024 dt 26.12.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) Illyrian Guard Tirane 525,238 2025-01-21 2025-01-22 26310111992024 Sherbime te sigurimit dhe ruajtjes 1011199 Univers.Mjekes.Rektorati 2024, Sherbim roje sigurie ,kontrate ne vazhdim nr 26 dt 4.1.24, fat nr 4020 dt 31.12.2024,urdher 7 dt 8.1.24,pv 26/24 dt 31.10.2024,pvmd 26/25 dt 31.12.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) BESIM KAMBERI Tirane 710,802 2025-01-21 2025-01-22 26710111992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Univers.Mjekes.Rektorati 2024, Blerje materiale pastrimi dhe desifektimi,UP 183 dt 23.9.24,njof fit 2310/20 dt 30.10.24,kontr 2310/23 dt 12.12.24,urdh 290 dt 17.12.24,pvmd 2310/28 dt 26.12.2024,fat 70 dt 26.12.24,fh 8 dt 26.12.24
    Spitali Universitar i Traumes (3535) FRAL-2000 Tirane 834,000 2025-01-21 2025-01-22 86110171382024 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2024- Furnizim vendosje rafte metalike ne SUT Up 60/6 dt 19.12.2024 Ftese ofert 60/7 dt 19.12.2024 Nj fit 60/8 dt 26.12.2024 Ft 806 dt 30.12.2024 Fh 8 dt 30.12.2024
    Aparati Ministrise se Drejtesise (3535) Irena Lama Tirane 348,352 2025-01-20 2025-01-22 191110140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor 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.I-13/1 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.14/2024 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 998,000 2025-01-16 2025-01-22 1710120012025 Udhetim jashte shtetit 1012001 MEKI,terheqje valute dieta me jashte,autoriz 141/1 dt 10.01.2025,autoriz 200/1 dt 13.01.2025,terheqje 10,000 Euro, kurs 99.8,shkrese terh valute nr 439 dt 15.01.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 137,500 2025-01-20 2025-01-22 1110050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 4969/3 dt 10.12.2024,Aut 6268/5 dt 12.12.2024,Aut 6268/6 dt 12.12.2024,Aut 7806/1 dt 13.12.2024,Listepagesa dt 20.01.2025
    Komisioni i Prokurimit Publik (3535) HEALTH & LIGHT Tirane 33,213 2025-01-21 2025-01-22 2710900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 42 dt 13.01.2025, vendim kpp nr 8 dt 06.01.2025,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 19,680 2025-01-16 2025-01-22 1710100012025 Sherbime telefonike 1010001 MF Ft. nr.99461/2025, dt.05.01.2025 kont.dt.12.12.2003, dt.08.01.2004, dt.23.04.2009, dt.24.08.2010, dt. 19.05.2011, dt.24.09.2012, vazhdim
    Gjykata e Apelit te Krimeve Tirane (3535) ONE ALBANIA Tirane 5,760 2025-01-21 2025-01-22 1010290102025 Sherbime telefonike 1029010 Gjyk. Ap.Krim.Rend. 2025 - sherbim tel fiks, fat nr 75481/2025 dt 05.01.2025
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-01-21 2025-01-22 22710140492024 Te tjera transferta tek individet 1014049 Komit Shqip.Biresim 2024, lik kompensim telefoni, VKm nr 673 dt 2.9.2020 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 171,400 2025-01-21 2025-01-22 20910161002024 Te tjera transferta tek individet 1016100 Drejt.Raj.Kuf.e Emigr.2024  shperblime per personelin, Ligji 128/2021, VKM nr 929 dt 17.10.2010, Urdher dt 27.12.2024, Listepagese
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 152,422 2025-01-16 2025-01-22 16810112042024 Shpenzime per honorare 1011204 Instit.Fizika Bertham. 2024 - Honorare ne kuader projekti,udhezim 26 dt 8.9.23,urdh 1750 dt 24.12.24,kontr 23325 dt 07.8.2019,raport projekti nr 23325 dt 11.12.24,listpagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 12,332 2025-01-21 2025-01-22 51310870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik dieta me jashte , memo nr 1304 dt 20.11.24, autorz  nr 342 dt 16.12.24 , listpag
    Kuvendi Popullor (3535) LIBRARI DYRRAHU Tirane 190,800 2025-01-20 2025-01-22 118610020012024 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1002001-Kuvendi lik shp blerje libra, up 154 dt 3.10.24, ft of 1550/6 dt 7.10.24, pv kpvv dt 10.10.24, kontrat 1550/7 dt 15.10.24, sipas fat 242 dt 18.12.24, akt dorez dt 18.12.24, fh 58 dt 18.12.24
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) G B Civil Engineering Tirane 580,222 2025-01-20 2025-01-22 51510060472024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Supervizion Rikonst magj Patos, kont ne vazh nr.1818/9 dt 20.12.2023, ft. nr.53/2024 dt.25.10.2024, ft. nr.58/2024 dt.25.11.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,269,320 2025-01-20 2025-01-22 85210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127160 dt 30.12.2024 Fh 3110 dt 30.12.2024 Ft 127554 dt 30.12.2024 Fh 3112 dt 30.12.2024