Treasury Transactions 2019-2024

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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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  • Supplier 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 16,924,222,150.00 5,118 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 5676.Dt 01.09.2021.Fature 4464/2021 date 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 151,243 2022-05-10 2022-05-16 72110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 1412.Dt 04.03.2021.Fature 360926075/2021 date 04.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 3743.Dt 01.06.2021.Fature 400681703/2021 date 01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 4599.Dt 01.07.2021.Fature 15/2021 date 01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 6449.Dt 01.10.2021.Fature 6482/2021 date 01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 73010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 8033.Dt 01.12.2021.Fature 8033/2021 date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 7448.Dt 01.11.2021.Fature 7308/2021 date 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 2025.Dt 01.04.2021.Fature 400680388/2021 date 01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 840,240 2022-05-10 2022-05-16 72310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Loti 2 Sherbim Interneti/Intraneti per AKU ISHTI QNOD IT Sp Covid4 ARRSH P.Kong, Kontrate Nr Prot 1184 date dt 24.02.2021 Rap.mujor Nr.Prot 3082.Dt 04.05.2021.Fature 400681086/2021 date 04.05.2021
    Spitali Lushnje (0922) ALPEN PULITO Lushnje 448,358 2022-05-04 2022-05-05 23010130222022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Ihsan Cabej Lushnje per sa lik sherbim dezinfektimi per spitalin nga covid 19,fat.fisk.nr.15 dt.28.02.2022,situacioni shkurt 2022,PV komisionit dt.28.02.2022, kontr.nr.44 dt.12.01.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2022-04-19 2022-04-27 42610100012022 Udhetim jashte shtetit Min.Fin.Shpenzime test Covid 19,listepagese dt 19.04.2022,autoriz nr 6331/2 dt 11.04.2022,ft 7456/2022 dt 19.04.2022
    Instituti shendetit publik Tirane (3535) EUROMED Tirane 9,312,000 2022-04-13 2022-04-14 9310130482022 Ilaçe dhe materiale mjeksore 1013048 ISHP 602-blerje tampone tub per marrjen e mostrave Covid-19 mk nr 1139/32 dt 11.12.2020 kont nr 1469/3 dt 26.11.2021 ft nr 217/2022 dt 02.02.2022 fh nr 1 dt 02.02.2022 pv mar dorz dt 02.02.2022
    Prefektura e qarkut Gjirokaster (1111) SOFIA MYFTARI Gjirokaster 99,480 2022-04-12 2022-04-13 7810160662022 Te tjera materiale dhe sherbime speciale 1016066,Prefektura e Qarkut Gjirokaster. Blerje materiale per covid,fatura nr. 21/2022,dt.05.04.2022.Flete hyrje nr. 02,dt. 05.04.2022.Urdher prokurimi nr. 1,dt.01.04.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 4,000 2022-04-05 2022-04-12 25410100012022 Udhetim jashte shtetit Min.Fin.Shpenzime per test covid 19,listepagese dt 04.04.2022,autoriz nr 5053 dt 17.03.2022,ft nr 001438880 dt 19.03.2022, kupon pagese nr 1789 dt 19.03.2022
    Qendra Ditore Moshuarve (0707) Spar Albania Durres 29,980 2022-04-11 2022-04-12 6121070172022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE MBROJTESE NDAJ COVID 19 LIK FAT 2189 DT 1.4.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707
    Qendra spitalore universitare "Nene Tereza" (3535) Intelligent Building Solution (I.B.S.) Tirane 864,396 2022-04-09 2022-04-11 78910130492022 Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 602- sherbim mirb ndertimre spitali covid 4 kont nr 2476/4dt 05.10.2022 mk 27/5 dt 26.04.2021 DMSH 2476 dt 28.09.2021 fat nr 4/2022dt 01.02.2022 sit nr 1 dt 01-31.01.2022
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 5,680 2022-03-28 2022-03-29 21010020012022 Shpenzime per te tjera materiale dhe sherbime operative Kuvendi i Shqiperise lik taks qarkullimi analize covid urdh nr 87,89 dt 10.03.2022 fat nr 6408 dt 13.03.2022 cek
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 4,244 2022-03-03 2022-03-24 11710170012022 Shpenzime per te tjera materiale dhe sherbime operative 1017001, Ministria e Mbrojtjes ribursim test Covidi 2996/2022, date 14.02.2022 liste pagese
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 56,500 2022-03-23 2022-03-24 3110130422022 Udhetim i brendshem Njesia Vend. e Kujdesit Shend. Puke kodi 1013042 UDHTIM E DIETA ARSYE LEVIZJE COVID 19 DHE PROB PUNE PERIUDHA DHJETOR 2021-JANAR,SHKURT 2022 SIPAS VKM 997 DT 10.12.2010,VKM 329 DT 20.04.2016.SIPAS LISPAGES DHE BORDERO BANKE DT 23.3.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 2,000 2022-03-16 2022-03-18 10910260012022 Udhetim i brendshem MTM Rimbursim I shpenz per protokollin anti COVID-19,Autorizim 8497/1 dt 24.11.2021,fature dt 28.11.2021,Listepagesa Raiffeisen Bank