Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,178,932,456,927.00 1,624,299 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) HEP-2012 Tirane 16,200 2024-12-20 2024-12-23 29410131222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013122 Instituti  Integ. te Pernd. Politike 2024 -blerje shkalle per arkiven up nr 131 dt 11.12.2024  ft nr 18  dt 13.12.2024 fh nr 18 dt 13.12.2024
    Departamenti per Teknologjine e Informacionit (3535) ABISSNET Tirane 35,900 2024-12-20 2024-12-23 10310161392024 Sherbime telefonike 1016139 Dep. Teknologj. e Inform. sherbim interneti, kontrate ne vazhdim nr 480/9 dt 23.05.2024, ft 27252/2024 dt 02.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) GJEOKONSULT & CO Tirane 2,089,794 2024-12-17 2024-12-23 45910060012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, sherb inxhinir porti jahte orikum-dukat,periudha10.10.23-9.11.23 shkresa 29/5dt.29.5.24,kontr1285/6dt10.5.20vazhd, akt konst dt.29.5.24, fat 96/2023dt.1.12.23, certifikat30, raport nr 30
    Sherbimi i Kontrollit te Brendshem ne MB (3535) COMMUNICATION PROGRESS Tirane 1,284,000 2024-12-20 2024-12-23 44710161102024 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP,  bl. programi per burimet njerezore, UP nr 1489/1 dt 18.04.2024, ft of dt 19.08.2024, nj ft dt 19.08.2024, kontrate nr 3437 dt 02.09.2024, ft nr 1143 dt  10.12.2024, pv md dt 10.12.2024, fh nr 22 dt 10.12.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,158,840 2024-12-19 2024-12-23 75310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergj per SUT kONTR ne vazhd 3/19 dt 29.4.2024 Ft 1417 dt 3.12.2024 Fh 3041 dt 3.12.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Serfa Shoshi Tirane 1,000,000 2024-12-19 2024-12-23 45310121062024 Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi  grante kesti 2, ligj nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 1271/5 dt 11.12.24, vendim nr 9 dt 6.12.24, marreveshje nr 1271/2 dt 30.9.24, ft  19 dt 7.12.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) THERMO-PROFIL Tirane 500,000 2024-12-19 2024-12-23 45110121062024 Te tjera transferime korrente 1012106 Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grant kesti 2, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 1333/5 dt 11.12.24, vendim nr 9 dt 6.12.24, marreveshje nr 1333/2 dt 30.09.24, ft 413/2024 dt 6.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 6,555,434 2024-12-17 2024-12-23 74310130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16900,16901,16902,16903,17096 dt 10.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2024-12-20 2024-12-23 106310170512024 Te tjera transferta tek individet 1017051 reparti 4001, 2024 medalje shkres 17.11.24 list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 17,122,402 2024-12-17 2024-12-23 74910130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16900,16901,16902,16903,17093,17094,17095 dt 10.12.2024
    Presidenca (3535) KALIA SHPK Tirane 119,976 2024-12-19 2024-12-23 60510010012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - lik ft bl mat elektrike, up nr 2778/1 dt 12.11.2024, pv vl dt 14.11.2024, ft nr 14/2024 dt 21.11.2024, fh dt 21.11.2024, pv md dt 21.11.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Bujar Tepshi Tirane 883,458 2024-12-19 2024-12-23 131563510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1315635 dt 06.10.20224
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LAPADULA ALBANIA Tirane 800,000 2024-12-19 2024-12-23 46110121062024 Te tjera transferime korrente 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - Fondi per grantet kesti 2, ligji nr 43/22', VKM nr 407 dt 19.6.24, VKM nr 408 dt 19.6.24, urdh nr 496 dt 10.7.24, vendim nr 9 dt 6.12.24, marreveshje nr 1070/2 dt 25.9.24, ft  134/2024 dt10.12.24
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 79,997 2024-12-20 2024-12-23 130710500012024 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2083/1 dt 05.11.2024,listepagese dt 18.12.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) POSTA SHQIPTARE SH.A Tirane 935 2024-12-20 2024-12-23 27910131222024 Posta dhe sherbimi korrier 1013122 Instituti  Integ. te Pernd. Politike 2024 , qershor 2024 ,sh. postar Fature nr. 6514 dt.05.12.2024
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 5,508 2024-12-19 2024-12-23 54310160202024 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, vkm 189 dt 15.3.2017, shk 9759/5 dt 17.9.24, list pag
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 732,580 2024-12-20 2024-12-23 9910161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C244296, ft 241205006388 dt 30.11.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA KOMBETARE TREGTARE Tirane 189,125 2024-12-20 2024-12-23 27210131222024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ. te Pernd. Politike 2024- ambjente me qera per zyra Dhjetor Kont nr.7004 rep, nr.1743 kol date 27.12.2023, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Telia Kurti Tirane 119,832 2024-12-18 2024-12-23 79610260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 MTM dekorim ambjente brendshme. Urdh prokurim 459 dt 10.12.2024, fature 64 dt 10.12.2024, Proc verbal dt 10.12.2024, Proc verbal marr dorezim dt 10.12.2024, kerkese likujidm 7899 dt 17.12.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 981,083 2024-12-17 2024-12-23 75110130012024 Kompensim perndjekurit politike 1013001 min Shend dhe mbrojtjes socialeDemshperblim per te perndjekurit politik,sh MF nr 16900,16902,16903, dt 10.12.2024