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

  • 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 3,285,425,335,327.00 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
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,317 2025-01-22 2025-01-22 22410171262024 Elektricitet 1017126 AKSHE 2024 Energji dhjetor 2024 Ft 241228067778 dt 28.12.2024
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,206 2025-01-22 2025-01-22 22610171262024 Elektricitet 1017126 AKSHE 2024 Energji dhjetor 2024 Ft 241228067891 dt 28.12.2024
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 232,571 2025-01-20 2025-01-22 191310140012024 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.y-1/1 dt19.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.377/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 54,208 2025-01-20 2025-01-22 194010140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 2024,K.Sheperi, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.K-38/1 dt 7.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.378/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) Idlir Shkurti Tirane 250,080 2025-01-20 2025-01-22 192210140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor 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-195 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.35/2024 dt 26.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Internship Tirane 214,400 2025-01-21 2025-01-22 51610060472024 Sherbime te printimit dhe publikimit 1006047 AKUK, Perkthim i dokm zyrtar, furnzim lab kont nr.2899/4 dt.04.10.2024, ft. nr. 75/2024 dt.13.12.2024, procev marrj se dokm date 05.11.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shoqata e Natyres dhe Turizmit Bulqize Tirane 1,000,000 2025-01-17 2025-01-22 87010260012024 Te tjera transferime korrente 1026001 MTM pr Nisma rinore prom turizm Bz. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016,kontr 2687 dt 18.04.2024,fat 12 dt 17.10.24,rap mon 2687/3 dt 31.12.24,rap auditi 25.10.24, rap financ, memo 398 dt 15.01.25,fature nr.4.dt.29.04.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 66,000 2025-01-17 2025-01-22 112210100012024 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pagese dt.31.12.2024, u. sherb, program nr.15485/1 dt.25.11.2024,fatura.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) COMMUNICATION PROGRESS Tirane 759,600 2025-01-15 2025-01-22 148310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap migrim kontr Sistem per shperndarjen dhe  e karburantit fermer , Kontrata Nr. 1849, dt 26/03/2021, Fatura nr 1061/2024, dt. 26/11/2024 Raporti i mirëmbajtjes nr. 1849/48, datë 27/11/2024
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 17,000 2025-01-21 2025-01-22 23010140492024 Shpenzime per honorare 1014049 Komit Shqip.Biresim 2024, lik honorare, VKM nr 656 dt 31.10.2018 urdher keshilli drejtues nr 14 dt 30.1.2024 listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 187,000 2025-01-21 2025-01-22 410051442025 Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, liste pagese, mbajtur tatim ne burim
    Reparti Ushtarak Nr.1001 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 51,000 2025-01-21 2025-01-22 2510170092025 Udhetim jashte shtetit 1017009% reparti 1001 2025bileta up 10.1.2025 ft of 10.1.2025 ft 5 dt 10.1.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) EURO OFFICE Tirane 141,600 2025-01-21 2025-01-22 24910161132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - bl. materiale zyre e te pergjithshme, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 20.12.2024,  ft nr 9914/2024 dt 20.12.2024, fh nr 25 dt 20.12.2024, pv md dt 20.12.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-01-20 2025-01-22 80910110012024 Elektricitet MAS, Energji elektrike M/ Dhjetor 2024 lik fat nr 241231036070 dt 28/12/2024 Kodi klientit/ kontrata  TR 1 C110110652932, nr kontrates C 652932
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ODISEA TRAVEL & TOURS Tirane 280,155 2025-01-17 2025-01-22 120210120012024 Shpenzime per hotele 1012001 MEKI,akomodim ne hotel Belgjike,fature 7011/2024 dt 27.12.2024,autorizim 15663/1 dt 13.12.2024,memo 15663 dt 13.12.2024,oferta,voucher
    Oficina elektromjekesore Tirane (3535) DIGICom Tirane 1,800 2025-01-21 2025-01-22 610130572025 Te tjera materiale dhe sherbime speciale 1013057 QKTBMT - 602 internet Janar 2025, ft nr 21153 dt 02.01.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,178,558 2025-01-20 2025-01-22 58810060012024 Kancelari MIE, blerje tonera njoft lidhje kontr 14/59 dt.14.4.22, kontr9880/2dt.9.1.24, urdh 3908/2dt.30.5.22,fatura 1857/2024dt.6.2.24, fh nr1dt.6.2.24, pv 6.2.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 11,161 2025-01-16 2025-01-22 1510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.01 dt. 23.12.24 bashkengjitur ur shp 1631 , lista pag.15 dt 16.01.25,kthyer MK dt.06.01.25
    Aparati Ministrise se Drejtesise (3535) Natalina Hoti Tirane 7,360 2025-01-20 2025-01-22 193710140012024 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.N-25/1 dt 1.12.23, Urdher nr.649 dt 26.12.2024, Ft nr.3/2024 dt 26.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 47,456 2025-01-17 2025-01-22 111710100012024 Te tjera transferta tek individet Min.Fin.Kompensim shpenzime tel, Listepag.dt 31.12.2024, VKM nr 673 dt 02.09.2020,  VKM nr 855, dt 04.11.2020,  fatura telefoni, mandat arketim .