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 3,285,425,335,327.00 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 Ministrise se Drejtesise (3535) Juvelda Durri Tirane 119,184 2025-01-20 2025-01-22 193010140012024 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.J-137 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.9/2024 dt 26.12.2024
    Gjykata e rrethit TIrane (3535) Evalt Nozlli Tirane 60,000 2025-01-21 2025-01-22 69210290112024 Shpenzime te tjera transporti 1029011 Gjykata Shk. Pare TR - shrb transport, kerkese nr.8571 dt 20.12.24,U.Blerje nr.8571/4 dt 20.12.24,pv nr.8571/5 dt 24.12.24,urdher nr.01 dt 24.12.24,fat nr 19/2024 dt 24.12.24, situacion shrb dt 24.12.24,pvmd 8571/7 dt 24.12.24
    Avokati i popullit (3535) BANKA CREDINS Tirane 536,360 2025-01-21 2025-01-22 1910660012025 Organizatat nderkombetare te tjera 1066001,Av Pupullit-kuote antarsie urdh 15 dt 20.01.2025 invoice 2025-012 dt 17.01.2025 kursi 5000CHF x 106
    Aparati Drejt.Pergj.Tatimeve (3535) RHINALB S.R.L Tirane 1,984,687 2025-01-21 2025-01-22 1346008110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1346008 dt 18.11.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 919,758 2025-01-21 2025-01-22 66421011562024 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 706 dt 12.12.2024 fh 210 dt 12.12.2024
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 730,704 2025-01-21 2025-01-22 65921011562024 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 673 dt 6.12.2024 fh 203 dt 6.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) David Hoxhalli Tirane 54,120 2025-01-16 2025-01-22 50510060472024 Materiale per funksionimin e pajisjeve speciale 1006047 AKUK, Rimbushje fikse zjarri dedektor , urdher prokurimi nr.3237/1 dt.05.11.2024, ft. nr.3/2024 dt.11.12.2024, flet hyrje nr.18 dt.11.12.2024, procesverb dt.11.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,044 2025-01-20 2025-01-22 121910120012024 Elektricitet 1012001 MEKI energji elektrike Dhjetor 2024,nr kontrate P027933, nr fat 250106004073 dt 31.12.2024,kod klienti AL0027933,Nr matesit 41318896
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2025-01-21 2025-01-22 36010220142024 Shpenzime per honorare 1022014 Instit i Albanologjise 2024 , lik honorare,urdher nr 1539/2 dt 30.12.2024,kontrate nr 165/1 dt 19.2.2024,,listepagese,tatim ne burim
    Aparati i Akademise (3535) Eduart Xhixha Tirane 540,000 2025-01-20 2025-01-22 94010220012024 Shpenz. per rritjen e AQT - orendi zyre 1022001 Akad Shkencave ,lik orendi zyre,urdh prok nr 98 dt 12.11.2024,ftese oferte dt 12.11.2024,njof fit dt 15.11.2024,fat nr 15 dt 17.12.2024,fl hyr nr 5 dt 17.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FASTECH Tirane 5,817,480 2025-01-20 2025-01-22 59210060012024 Shpenz. per rritjen e AQT - paisje kompjuteri MIe blerje kompjutera, aut lidhje kontr 9822dt16.12.24, njoft fit6039dt21.11.24, kontr 9822/5dt.23.12.24, urdh 9822/9dt.24.12.24, pv 24.12.24, fat nr812/2024dt.24.12.24, fh nr27dt.26.12.24
    Aparati Drejt.Pergj.Tatimeve (3535) Armond Latifi Tirane 4,389,577 2025-01-21 2025-01-22 134589010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1345890 dt 18.11.2024
    Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 699,500 2025-01-22 2025-01-22 26910160072024 Udhetim i brendshem 1016007 DMMT, lik  dieta  vkm nr  997 dt 10.12.2010  urdher 6 dt 4.1.2024listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Dallandyshe Kasli Tirane 87,800 2025-01-21 2025-01-22 26510870272024 Udhetim jashte shtetit 1087027,AKCESK-lik bilete avjoni up nr 425dt 25.11.2024,  ft nr.63   dt 25.11.24
    Ndermarrja punetoreve nr. 3 (3535) SULOLLARI-KLIMA Tirane 1,112,527 2025-01-21 2025-01-22 67921011562024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156-DPOP 2024-miremb per impjantet e ngrohjes ne OA vazhd  kont 675/2 dt 26.11.2024 ft 239 dt 31.12.2024 siot 2 dt 31.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) LAJTHIZA INVEST Tirane 10,786 2025-01-16 2025-01-22 111610100012024 Shpenzime per pritje e percjellje Min.Fin.Blerje uje natyral,Fat.nr 2258/2024 dt.30.12.24, f.h nr.250 dt.30.12.24, u.prok nr.54 dt.23.12.24, ft.of.dt.23.12.24,  p.v vl dt. 24.12.24, pvmd dt 30.12.24
    Ndermarrja punetoreve nr. 3 (3535) SAHORA Tirane 6,738,936 2025-01-21 2025-01-22 68121011562024 Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat hidraulike up 1795/1 dt 30.04.2024 nj fit 27.06.2024 kont 5139/1 dt 23.12.2024 ft 75 dt 27.12.2024 fh 15 dt 28.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Grejida Muça Tirane 20,034,315 2025-01-15 2025-01-22 49710060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendim nr.719 dt.12.10.2023, vendim gjykas admn nr.5669 dt.30.11.2016, shkrese per pagese n.4010 dt.31.12.2024
    Universiteti Bujqesor (3535) ERZENI/SH Tirane 13,166,400 2025-01-20 2025-01-22 57510110412024 Shpenz. per rritjen e AQT - orendi zyre 1011041,UBT-Pagese perfundimtare furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim, amendim kontr 1359/64 dt 16.12.24 ( attach ushp 574 dt 17.1.25),pvmd 1359/68 dt 26.12.24,fat 1399 dt 26.12.24,fh 82 dt 26.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 2,507,065 2025-01-16 2025-01-22 55510060012024 Te tjera transferta tek individet miE SHPENZIME VARRIMI URDHER 10099 DT.27.12.24,LISTEPAGES BASHKELIDHUR