Treasury Transactions 2019-2024

Treasury Branch:

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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 2,896,302,102,271.00 1,492,621 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) Banka OTP Albania Tirane 634,520 2024-07-02 2024-07-04 64710870062024 Paga baze Akshi- Pagat e muajit Qershor  2024 Listepagesa Qershor 2024 Plan 389/ Fakt4
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 27,500 2024-07-03 2024-07-04 19310051182024 Udhetim i brendshem 1005118 A.K.U 2024 - Likujdim dieta brenda vendit, VKM nr.997 dt 10.12.2010, VKM nr 329 dt 20.04.2016, Autorizim nr.3407 dt 02.07.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 666,927 2024-07-03 2024-07-04 15510112642024 Shpenzime per honorare 1011264 A.S.C.A.P 2024 - Honorare drejt e kopshteve, Urdher nr 31 dt 20.1.2023 ,shkr nr 524 dt 19.6.2024, relacion nr 524/1 dt 19.6.2024, listepagese dt 25.6.2024, mbajtur TB
    Inspektoriati i Mbrojtjes së Territorit (3535) BANKA CREDINS Tirane 3,854,159 2024-07-03 2024-07-04 8021018312024 Paga baze 2101831-IMT 2024-paga qershor  2024 nr pun 180/180 lisp
    Agjencia e Zhvillimit te Territorit RAIFFEISEN BANK SH.A Tirane 187,483 2024-07-03 2024-07-04 7610870282024 Paga baze 1087028 AZHT-paga qershor 24 , listpag dt 3.7.24 , pl 43 fk 41
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 72,327 2024-07-03 2024-07-04 82110130512024 Paga baze 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi Paga qershor 2024 nr.punonj plan 625 fakt 575  listepagese
    Qendra Komunitare e Terrenit (3535) BANKA CREDINS Tirane 822,583 2024-07-03 2024-07-04 5821018272024 Paga baze 2101827 QK Terrenit 2023 , paga qershor nr pun 37/14 listepg
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 397,025 2024-07-03 2024-07-04 58310500012024 Paga me kontrate per kohe te kufizuar 1050001 INSTAT,lik anketa qershor,urdher 266 dt 13.02.2024,listepagese 01.07.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Tirane 784 2024-07-03 2024-07-04 25810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji nr 2010407962 dt 27.06.2024
    Nd-ja Tregut Lire (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 1,000 2024-07-03 2024-07-04 16121010492024 Sherbime te tjera 2101049-DPTTV 2024-lik sherbim rregj barre hipotekore ft 73514 dt 3.7.2024 urdher 590 dt 3.7.2024
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,778 2024-07-03 2024-07-04 26310200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb digjitalizimi, kontr ne vazhd nr 5366/41 dt 11.12.2023, ft nr 365/2024 dt 15.06.2024 pv md dt 15.06.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2024-07-03 2024-07-04 12910051442024 Sherbime te tjera 1005144 A.K.V.M.B 2024 -  shpenzime konsulence ligjore ,VKM 325 dt 31.05.2023,urdher 13/1 dt 24.01.2024,Listpagese 01.07.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2024-07-03 2024-07-04 17721018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2024, 2101815, APR, qiramarrje ambjentesh fidanishte dhe sere , kontr vazhd nr.37/6 dt 18.01.2024, urdher nr.598 dt.26.6.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2024-07-03 2024-07-04 17721018152024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit listepagesa  tatim mbajtur ne burim
    Komiteti i Ndihmes Ligjore (3535) NETA KOLAJ Tirane 15,000 2024-07-03 2024-07-04 39910141032024 Shpenzime gjyqesore 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shkallës I të Jurid. të Përgj. Shkodër nr.151, dt 27.2.24 Vendim i Dhomës së Av. Shkodër nr.12, dt 31.3.23 ft nr.10/2024, dt 26.6.24 Udhezim nr.18, dt.05/08/20
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2024-07-03 2024-07-04 12510870272024 Paga baze 1087027,AKCESK-paga qershor 24 , listpag dt 3.7.24 , pl 85 fk 1
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 46,434 2024-07-03 2024-07-04 7421010762024 Udhetim jashte shtetit 2101076-Agjensia e Industrise Kreative 2024-lik diea me jasht autorizim 21/2 dt 29.5.2024 urdher 221/3 dt 10.6.2024 lisp
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2024-07-03 2024-07-04 118710110402024 Udhetim i brendshem 1011040 UPT IGJEO -  shpenz diet brenda vend, mirat adm nr 369/1 dt 14.2.2024, shkr nr 57/5 dt 20.6.2024, listpag dt 18.6.2024
    Aparati Ministrise se Drejtesise (3535) ALMA BRESHANI (K76509202C) Tirane 135,447 2024-06-24 2024-07-04 70610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthim Shkurt 2024,Ligj nr.82 dt.24.6.21,Udhezim nr.8 dt.19.7.22,Urdher nr.253 dt3.4.23, Kontr nr.A-125/1 dt.22.11.23,Urdher nr.320 dt.11.6.24, Ft nr.122/2024 dt 13.6.2024
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 283,699 2024-07-03 2024-07-04 120010110402024 Shpenzime per honorare 1011040 UPT FGJM - pag grup pune projekt shkenc AKKSHI, kontr ne vazhd nr 967 dt 15.8.2023, mirat adm nr 378/1 dt 29.5.2024, shkr nr 378/2 dt 26.6.2024, listpag dt 26.6.2024, mbajtur TB