Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,596,541,611,197.00 1,789,769 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
    Klubi shumesportesh "Partizani" (3535) QENDRA SPORTIVE Tirane 157,000 2025-07-16 2025-07-17 5721018202025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101820,Kl Partizani-qera salle kont vazhd 2 dt  6.01.2025 ft 135 dt 4.7.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,309 2025-07-16 2025-07-17 5010100362025 Elektricitet Dega e Thesarit Tropoje energji T100353 date 28.06.2025
    Bashkia Bajram Curri (1836) Shkelqim Meta (M11623502K) Tropoje 957,600 2025-07-16 2025-07-17 17621450012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BAshkia Tropoje blerje materiale kanaleve vaditese up 74 dt 02.05.2025 njof fit 13.05.2025 fh 18 dt 25.06.2025 ft 15 dt 25.06.2025
    Sp. Tropoje (1836) K A D R A Tropoje 1,462 2025-07-16 2025-07-17 16810130872025 Furnizime dhe sherbime me ushqim per mencat Sherbimi Spitalor Tropoje buk kontrate 47/2 dt 31.01.2025 pv dt 47/48 dt 20.06.2028 f 443 dt 20.06.2025 fh nr 43 dt 20.06.2025
    Bashkia Bajram Curri (1836) Gani Buçpapaj Tropoje 96,000 2025-07-16 2025-07-17 17321450012025 Shpenzime te tjera transporti BAshkia Tropoje transport per KZA QV KZAZ UP 76 dt 9.5.2025 pv date 9.5.2025 kontrate dt 9.5.2025 ft 14 date 17.06.2025
    Bashkia Bajram Curri (1836) Gani Buçpapaj Tropoje 51,000 2025-07-16 2025-07-17 PT-17421450012025 Shpenzime te tjera transporti BAhkia Tropoje shepnzime transporti bazes materiale KZAZ KQZ up 76/2 dt 9.5.2025 pv dt 9.5.2025 ft 11 dt 17.06.2025 kontrate dt 9.5.2025
    Bashkia Bajram Curri (1836) SAMI ISUFI  "BESIMI" Tropoje 20,000 2025-07-16 2025-07-17 17221450012025 Kancelari Bashkia Tropoje shpenzime kancelari UP76/1 dt 9.5.2025 pv 15.05.2025 ft 7 dt 15.05.2025
    Dega e Thesarit Tropoje (1836) POSTA SHQIPTARE SH.A Tropoje 560 2025-07-16 2025-07-17 5310100362025 Posta dhe sherbimi korrier Dega e Thesarit Tropoje sherbim postar ft 105 dt 01.07.2025
    Dega e Thesarit Tropoje (1836) Lumturie Haziraj Tropoje 25,000 2025-07-16 2025-07-17 5110100362025 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Thesarit Tropoje riparim pajisje pv date 02.07.2025 nr 15 ft 321 dt 04.07.2025 sit dt 4.07.2025 pv marrje date 04.07.2025
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 487 2025-07-16 2025-07-17 5410100362025 Uje Dega e Thesarit Tropoje uje fature qershor date 07.07.2025 kontrate 91789
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 149,150 2025-07-16 2025-07-17 18810130872025 Elektricitet Shërbimi Spitalor Tropojë, elektricitet Qershor 2025, fatura nr.250625033690, datë 23.06.2025, kontrata nr.T100364, procesverbal nr.59/6, datë 23.06.2025.
    Bashkia Bajram Curri (1836) Klajdi Collaku Tropoje 146,694 2025-07-16 2025-07-17 17521450012025 Furnizime dhe sherbime me ushqim per mencat Bashkia tropoje blerje ushqime up 57 dt 26.03.2025 kontrate 1465/2 dt 02.04.2025 njof fit 26.03.2025 ft 55 dt 15.07.2025 fh 6 dt 3.6.2025 fh 6 dt 30.06.2025 fh 6 dt 02.06.205
    Dega e Thesarit Tropoje (1836) Lumturie Haziraj Tropoje 30,000 2025-07-16 2025-07-17 5210100362025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Tropoje sherbim kondicioneri pv date 04.07.2025 ft 322 dt 4.7.2025 situacion date 04.07.2025
    Sp. Tropoje (1836) KASTRATI ENERGY Tropoje 1,161,216 2025-07-15 2025-07-17 18610130872025 Karburant dhe vaj Shërbimi  Spitalor  Tropojë, karburant dhe vaj, tender i ministrisë, kontrata nr.101/3, datë 07.03.2025, fatura nr.46041/2025, datë 16.06.2025, fletë-hyrje nr.13, datë 16.06.2025.
    Sp. Tropoje (1836) GTS-GAZRA TEKNIKE SHQIPTARE Tropoje 35,880 2025-07-16 2025-07-17 18710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore (oksigjen), up nr.17, dt 13.02.2025,  kontratë nr.91/6, dt 19.02.2025, fatura nr.4248, dt 23.06.2025, flete-hyrje nr.63, dt 11.07.2025, pv  nr.91/11, dt 11.07.2025.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2025-07-16 2025-07-17 18910130872025 Uje Shërbimi Spitalor  Tropojë, shpenzime për ujë Qershor  2025, fatura tatimore  nr.2506, datë 16.07.2025, kontrata nr.11694, procesverbal nr.102/4, datë 20.06.2025.
    Spitali Vlore (3737) BANKA CREDINS Vlore 102,500 2025-07-16 2025-07-17 41510130242025 Udhetim i brendshem 1013024 SPITALI DIETA URDH.NR. 2986 DT.16.07.2025 ME BORDERO
    Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,385 2025-07-16 2025-07-17 9410100872025 Posta dhe sherbimi korrier sherbim postar dogana 1010087 fat 636 dt 04.07.2025
    Spitali Vlore (3737) S I L A Vlore 144,000 2025-07-16 2025-07-17 36910130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 1818 DT 30.04.2025 FAT NR 453 DT 19.05.2025 SITUACION NR 2 DT 19.05.2025
    Spitali Vlore (3737) AEE SERVICE Vlore 100,656 2025-07-16 2025-07-17 38710130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 2372 DT 11.06.2025 FAT NR 130 DT 14.06.2025 SITUACION DT 14.06.2025