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 3,285,425,335,327.00 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2025-01-17 2025-01-22 111910100012024 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 .
    Aparati Drejt.Pergj.Tatimeve (3535) AUTO - TUSHA A2 Tirane 1,965,996 2025-01-21 2025-01-22 134687710100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1346877 dt 19.11.2024
    Kuvendi Popullor (3535) FABEN Tirane 14,401 2025-01-20 2025-01-22 113010020012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1002001-Kuvendi lik shp blerje boje, pv emergj 4699 dt 13.12.24, fat 695/2024 dt 13.12.24, fh 53 dt 13.12.24, pv emergj 4 dt 16.12.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,282 2025-01-22 2025-01-22 22710171262024 Elektricitet 1017126 AKSHE 2024 Energji dhjetor 2024 Ft 241228068135 dt 28.12.2024
    Akademia e Arteve (3535) BANKA CREDINS Tirane 206,848 2025-01-21 2025-01-22 1410110472025 Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 77/1 dt 17.1.2025, listpag, mbajtur TB
    Rektorati i Universitetit te Mjekesise Tirane (3535) Edlira Harizaj Tirane 48,750 2025-01-21 2025-01-22 27010111992024 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Univers.Mjekes.Rektorati 2024, Shpenz perkthim dokument,UP 304 dt 27.12.24,pv komision vl vogel 3405/9 dt 27.12.24,urdher 306 dt 27.12.24,pvmd 3405/10 dt 30.12.24,fat 97 dt 30.12.24
    Ndermarja e punetoreve nr. 2 (3535) R. S. & M Tirane 2,731,200 2025-01-21 2025-01-22 36121011552024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155-DPRN 2024-bl boje per sinjalistiken rrugore  kont vazhdim nr 3805/10 dt 10.12.2024 ft 571 dt 23.12.2024 fh 9  dtt 23.12.2024 p.v mar dorz dt 23.12.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 17,132 2025-01-21 2025-01-22 51210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik dieta me jashte , memo nr 1330 dt 03.12.24, autorz  nr 325 dt 03.12.24 , listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 24,284 2025-01-17 2025-01-22 111810100012024 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 .
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,174,960 2025-01-21 2025-01-22 65410290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje materiale kancelarie,UP nr.14 dt 19.6.24,form nj fit nr.4062/25 dt 19.11.24,kontr ne vazhd nr.4062/26 dt 19.11.24, fat nr 18932/2024 dt 6.12.24, pvmd nr.4062/28 dt 6.12.24, fh nr MAG 312-21 dt 6.12.24
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) ULYSSES ENTERPRISES Tirane 90,000 2025-01-21 2025-01-22 42810110552024 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2024- sherb transpor, UP nr 159 dt 9.10.2024, pv nr 1806/9 dt 9.10.2024, ft nr 8110206 dt 31.12.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) POSTA SHQIPTARE SH.A Tirane 32,056 2025-01-21 2025-01-22 1210910012025 Posta dhe sherbimi korrier 1091001 K.M nga Diskrim.  lik  shp poste ft 4/2025 dt 9.1.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 96,000 2025-01-20 2025-01-22 21010121592024 Sherbime te tjera 1012159 Shk Elektr Gjergj Cano,lik sherb mbeshtetje TIK, vazhd kontr nr 112 dt 14.05.2024,fat  nr 70 dt 30.11.2024
    Aparati Ministrise se Drejtesise (3535) Lindita Sema Tirane 150,924 2025-01-20 2025-01-22 191210140012024 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.l-7/1 dt01.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.5/2024 dt 26.12.2024
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 24,096 2025-01-20 2025-01-22 191810140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gj.Sheperi 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.Gj-5/1 dt07.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.379/2024 dt 26.12.2024
    Kuvendi Popullor (3535) EUROCOL SERVICE Tirane 57,600 2025-01-20 2025-01-22 118510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik shp sherb mirembajtj motorgjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, sipas fat 220 dt 23.12.24, rap 1893/11 dt 24.12.24
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2025-01-21 2025-01-22 810051442025 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB-shpenzime qiramarrje ambjentesh zyre,VKM 914 dt 29.12.2014,urdher 54 dt 26.05.2023,kontrate ne vazhdim 489/10 dt 06.06.2023 , kontr ne vazhd nr 500 dt 22.05.24, listpagese , mbajtur TB
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 63,455 2025-01-21 2025-01-22 68210290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Najada Metaj, urdher nr.10 dt 13.1.2025, vendim nr.2753 dt 16.7.2024, listepagesa
    Kuvendi Popullor (3535) HIDAJET DERVISHI Tirane 80,000 2025-01-20 2025-01-22 119010020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp blerje dhurata, up 221 dt 15.11.24, pv kpvv dt 15.11.24, fat 66/2024 dt 13.12.24, fh 56/1 dt 13.12.24, konf realiz 4333/4 dt 16.12.24
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 176,809 2025-01-16 2025-01-22 16910112042024 Shpenzime per honorare 1011204 Instit.Fizika Bertham. 2024 - Honorare ne kuader projekti,udhezim 26 dt 8.9.23,urdh 1751 dt 24.12.24,kontr 26427 dt 22.9.2022,raport projekti date 11.12.24,listpagese