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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  • 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 3,472,988,545,439.00 1,730,848 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
    Universiteti i Tiranes (3535) LAB CHEM DISTRIBUTION Tirane 477,120 2025-05-06 2025-05-07 25010110392025 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 UT Rektorati 2025- Blerje materiale lab,urdh 3020/12 dt 3.2.25,UP 7 dt 22.1.25,ftes of 3020/8 dt 22.1.25,kontr 3020/10 dt 30.1.2025,fat 46 dt 16.4.25,pv 16.4.25,fh 16.4.25
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 255,000 2025-05-06 2025-05-07 14210051182025 Shpenzime per honorare 1005118 AKU - shpenz honorare - pagese keshilltaresh, vkm nr 325 dt 31.05.2023, urdh 6082 dt 12.12.2024,  lsitepagese, tatim mbajtur ne burim
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 452,156 2025-05-06 2025-05-07 20010140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/5,Mbiorganike pl/fk 15/0 ,Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 912,000 2025-05-05 2025-05-07 89910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 56/2025 dt 25.03.25, fh nr 27960 dt 25/03/25 dorez rel nr 74/27 dt 27.03.25
    Gjykata e Rrethit per Krimet (3535) Najada Beqaraj Tirane 49,000 2025-05-06 2025-05-07 11310290422025 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk. Pos. Shk. Pare 2025 - pagese ekz vendim gjyqesor, urdher sekuestro nr 127 dt 06.02.2023, vendimi nr.13516 dt 22.09.2022, debitore D.Aleksi
    Aparati Ministrise se Drejtesise (3535) AMADEUS TRAWELL AND TOURS Tirane 490,000 2025-05-05 2025-05-07 20710140012025 Udhetim jashte shtetit Ministria e Drejteise, Blerje bileta udhetimi ajror nderkomb., Tr.-S.Domingo-Tr., Autorizim nr.1861/1 dt2.12.25, up nr222 dt 4.4.25, ftese ofert nr1861/4 dt 4.4.25, klas perf., fatur nr 289/2025 dt 4.4.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) AMADEUS TRAWELL AND TOURS Tirane 19,900 2025-05-06 2025-05-07 6510870132025 Udhetim jashte shtetit 1087013 - ASIG 2025 ,lik bileta avioni ,up nr.28 dt 4.4.25 , njo fit dt4.4.25 , ft nr.290 dt 4.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 952,500 2025-05-05 2025-05-07 90810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/28 dt 19.06.2024, ft nr 2018/2025 dt 27.03.2025 fh nr 75 dt 27/03/2025 akt kolaudim date 27/03/2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ARDJANA LASKA Tirane 500,000 2025-05-06 2025-05-07 13810121062025 Shpenz. per rritjen e te tjera AQT 1012106 AIDA 2025 - fondi ekonomise kreative prj artizanat,kesti 1, vend 26 dt 10.1.25 (bashkl ush 129), vend 1 dt 2.4.25 (bashkl ush 129), pv 1 dt 25.3.25 (bashk ush 129), marrvesh 343/2 dt 16.04.2025 urdh 343/3 dt 23.4.25, ft 3 dt 23.4.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Përparim Muçejani Tirane 500,000 2025-05-06 2025-05-07 137101210625 Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - Fondi i ekon kreative ''Projekti Artizanati''(kesti 1),Vend nr 26 dt 10.01.2025,Vendimi nr 1 d 02.04.2025,PV nr 1 dt 25.03.2025,Marr nr 321/2 dt 18.04.2025,Urdh pag nr 321/3 dt 25.04.2025,FAT nr 1/2025 dt 23.04.2025
    Sanatoriumi Tirane (3535) KASTRATI ENERGY TRADE Tirane 1,622,040 2025-05-06 2025-05-07 51910130512025 Karburant dhe vaj 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' karburnt gazoil,   kontrate  vazhdim nr.436/9 dt. 30.12.2024 fat nr. 42422  dt. 09.04.2025 fh nr. 35  dt 09.04.2025
    Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Tirane 82,841,082 2025-04-30 2025-05-07 27610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Nd aksi rr Paperr-Ura e Grykshit Faza I"  Shkresa nr.3434/1 dt 29.04.2025, Kontrata nr.7366/7 dt 12.12.2024 Sit 2 periudha Mars-Prill 2025 Fat 159/2025 dt 22.04.2025
    Aparati Drejt.Pergj.Tatimeve (3535) Techfem spa-Dega ne Shqiperi Tirane 4,900,954 2025-05-06 2025-05-07 140518910100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1405189
    Aparati Drejt.Pergj.Tatimeve (3535) Techfem spa-Dega ne Shqiperi Tirane 4,900,954 2025-05-06 2025-05-07 140518910100392025 TVSH mbi mallrat dhe sherbimet brenda vendit dt 19 .3.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SPV BLUE 1 Tirane 152,037,200 2025-05-06 2025-05-07 140393010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1403930
    Aparati Drejt.Pergj.Tatimeve (3535) SPV BLUE 1 Tirane 152,037,200 2025-05-06 2025-05-07 140393010100392025 TVSH mbi mallrat dhe sherbimet brenda vendit dt 17.3.2025
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,891,677 2025-05-06 2025-05-07 6710140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/73,Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E TIRANES Tirane 612,772 2025-05-06 2025-05-07 20210140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/7,Mbiorganike pl/fk 15/0 ,Listepagese
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 784,160 2025-05-06 2025-05-07 15710240012025 Udhetim i brendshem 1024001,KLSH-dieta brenda vendit vkm 329 dt 20.4.2016 ub 24.4.2025 listpg
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 5,994,503 2025-05-05 2025-05-07 25810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Rikonstruksion rr.Shoqata e Durresit GOA2024/P 149 PO dt.05.08.2024 fat.120/2025 dt.25.04.2025 sit.3 dt.16.02.2025-07.03.2025