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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  • 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 3,495,212,145,281.00 1,744,698 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
    Bashkia Tirana (3535) Shefiko Barjami Tirane 250,000 2025-05-20 2025-05-27 157521010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd fuqi grave dhe nxitja e sipermarrjes kesti pare 50% Vendim 40 dt 3.5.2019 Vendim 67 dt 27.06.2024 Urdher 2297 14.8.2024 Memo 11264 dt 18.3.25 Scn ush 1543/2025 Kntr 13941 10.04.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNICEF Tirane 9,938,780 2025-05-26 2025-05-27 54910150012025 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist per Europ dhe Pun e jashtme: Rimbursim tvsh Shkrese 20323/1 dt 29.12.2023
    Akademia e Fiskultures (3535) POSTA SHQIPTARE SH.A Tirane 3,030 2025-05-26 2025-05-27 20210110482025 Posta dhe sherbimi korrier 1011048 Universiteti i Sporteve 2025, lik ft poste nr 631006/2025 dt 07.05.2025
    Shtëp.Moshuarve Tiranë (3535) NATASHA VASKA Tirane 187,200 2025-05-26 2025-05-27 7110131382025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138 Shtepia e te Moshuarve - 602 bl detergjent Prill 2025, uprok nr 8 dt 08.04.25, ft of dt 15.04.25, nj ft dt 21.04.25, pvmd dt 25.04.25, fh nr 40 dt 25.04.25, ft nr 12 dt 25.04.25
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 513,030 2025-05-26 2025-05-27 62410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore  kont ne vazh  114/457  dt 20.01.2025 ft nr 1110/2025  dt 19.05.2025 fh nr 330 dt 19.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ABISSNET Tirane 158,400 2025-05-23 2025-05-27 9910131042025 Sherbime telefonike 1013104-Spitali universitar i traumes-Pagese tel & internet SUT Shkurt-Prill 2025 Kontr ne vazhd 62/7 dt 28.1.2025 Ft 7828 dt 31.3.2025 Ft 5793 dt 4.3.2025 Ft 12263 dt 5.5.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 668,740 2025-05-22 2025-05-27 16110160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107843, fature nr 250430034527 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 5,989,500 2025-05-26 2025-05-27 13310130552025 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut 2025 blerje kite,reagente up nr 5 dt 12.02.2025 njf fit dt 04.04.2025  kont  nr 75/15  dt 11.04.2025   ft nr 1557/2025 dt 18.04.2025 fh nr 32 dt 18.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 161,500 2025-05-26 2025-05-27 37710730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik pagese per agjent telefonik suporti gjate proc votimit, kontr nr 2538 dt 04.04.2025, urdher nr 350 dt 19.05.2025,nr 336 dt 09.05.2025 vedim nr 518 dt 17.04.2025, listpag dt 22.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 632,304 2025-05-23 2025-05-27 9610131042025 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherbim lyerje Kontrat ne vazhd 6/29 dt 15.1.2025 Ft 7 dt 9.4.2025 Akt rak dt 9.4.2025
    Akademia e Fiskultures (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 24,938 2025-05-26 2025-05-27 19610110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 415 dt 31.01.2025, list pag dt 21.05.2025
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,716 2025-05-26 2025-05-27 11910120252025 Udhetim jashte shtetit 1012025 - Bibloteka Kombetare 2025 - deita urdh nr 60 dt 14.05.2025listepagese
    Sanatoriumi Tirane (3535) VERTIKUS Tirane 63,600 2025-05-26 2025-05-27 62110130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  mirmb ashensoresh up nr 222/10 dt 10.01.2023 njof fit dt 17.02.2023 kont  nr 222/52  dt 30.01.2025 ft nr 57 /2025 dt 12.05.2025 sit  dt 31.03.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 140,620 2025-05-26 2025-05-27 61710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 2dt 03.02.2025 ft nr 5911  dt 08.05.2025 fh nr 322 dt 08.05 2025
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-23 2025-05-27 6610160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Prill 2025, ft nr 250508016415 dt 30.04.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,900 2025-05-26 2025-05-27 11010161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike prill 25, sipas fat  nr 250520000134 dt 20.5.2025, kont nr B427469
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 20,614 2025-05-26 2025-05-27 19710110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjesish mbi org, prill 2025, kontr nr 298/14 dt 06.03.2025, list pag dt 21.05.2025
    Aparati i Ministrise se Brendshme (3535) Edlira Harizaj Tirane 153,400 2025-05-22 2025-05-27 15510160012025 Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 6551/62 dt 22.04.2025, kontrate nr 6551/63 dt 23.04.2025, fature nr 37 dt 30.04.2025, prverbal perkthimi dt 30.04.2025 shkrese nr 6551/73 dt 30.04.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,220 2025-05-26 2025-05-27 11610870162025 Elektricitet 1087016 - AMBU , Lik enegj elek prill 25 , ft nr.250425080513 dt 25.4.25
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 130,500 2025-05-26 2025-05-27 5310170792025 Udhetim i brendshem 1017079% reparti 6010,2025 dieta shkres 7.5.25 list pag