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
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 2,920 2024-07-03 2024-07-04 16821011462024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146-DPPGJ 2024-lik tarife per sherb gjyqesor urdh 685 dt 3 dt 8.4.2024 listepg
    Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 221,000 2024-07-03 2024-07-04 7310120092024 Te tjera transferime korrente 1012009 Q KulFem - honorare 'Smerfet dhe gargamelat' E.Cela, S.Marsi, zbatim ligji nr 10352 dt 18.11.2010, ub nr 2 dt 22.04.2024, kontr nr 91/2/3/4 dt 22.04.2024, listepagese, tatim mbajtur ne burim
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) RAIFFEISEN BANK SH.A Tirane 13,853 2024-07-03 2024-07-04 7410111612024 Te tjera transferta tek individet 1011161 Fak Ekonom Agrobiznesit, Ndihme ekonomike,urdher 19 dt 4.4.2024,listpagese 3.7.2024
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,796 2024-07-03 2024-07-04 25610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkengjitur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Dega Kolegji i Evropes ne Shqiperi Tirane 10,233,660 2024-07-02 2024-07-04 37610110012024 Bursa MAS bursa ne kuder te mareveshjes me Kolegjin e Europes,Kerkesa nr 5 protk dt 24/06/2024,Mareveshja nr protk 1039 dt 08/02/2024,Shkresa e Frederica Mongherini nr Rec-fm/cg-24/053 dt 02/05/2024,Fat nr 7/2024 dt 21/06/2024
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 653,391 2024-07-03 2024-07-04 81210130512024 Paga baze 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi Paga qershor 2024 nr.punonj plan 625 fakt 575  listepagese
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 169,487 2024-07-03 2024-07-04 81010130512024 Paga baze 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi Paga qershor 2024 nr.punonj plan 625 fakt 575  listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 244,489 2024-07-03 2024-07-04 120110110402024 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
    Aparati prokurorise se pergjitheshme (3535) COFFEE CLUB Tirane 32,500 2024-07-03 2024-07-04 24810280012024 Shpenzime per pritje e percjellje 1028001 Prokuroria e Pergjithshme - sherbim pritje percjellje  bl kafe, kerkese nr. 802 dt. 14.06.2024,UP nr 13/1 dt 19.06.24,ft of dt 20.06.24,njf dt 20.06.24, fat nr. 170 dt. 25.06.24, fh nr 11 dt 26.06.24,pv 802/1 dt 26.06.24
    Komiteti i Ndihmes Ligjore (3535) Dea Gjançi Tirane 40,000 2024-07-03 2024-07-04 40410141032024 Shpenzime gjyqesore 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shk. I të Jurid. të Përgj. Korçë nr.21001-
    Komiteti i Ndihmes Ligjore (3535) Dea Gjançi Tirane 40,000 2024-07-03 2024-07-04 40410141032024 Shpenzime gjyqesore 00098-41-2024, dt 19.2.24 Vendim i Dhomës së Av. Korçë nr.97, dt 6.3.24 ft nr.9/2024, dt 6.6.24
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2024-07-03 2024-07-04 19710160562024 Udhetim i brendshem 1016056   QFMT  - dieta, urdher 16 dt 18.6.24, list pag
    Federata Shqipetare e Peshngritjes (3535) BANKA E TIRANES Tirane 40,000 2024-07-03 2024-07-04 13310112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik trajtim ushqimor qershor,urdher nr 237 dt 1.07.2024,listepagese dt 3.07.2024,vendim Kryesie nr 1 dt 10.01.2024
    Drejtori Rajonale AKPA Tirane (3535) QENDRA PROTIK Tirane 344,669 2024-07-03 2024-07-04 41410121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - subvencione kesti pare 50% te vl per 10 punekerkues, prog. nxitje formimi profesional VKM 646 dt 5.10.2022,urdh. celje nr 1122 dt 08.04.24,fat nr 1593 dt 25.06.24,urdh. likujd. dt 26.06.24
    Administrata Kopshte Cerdhe (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 160,052 2024-07-03 2024-07-04 17521010542024 Paga baze 2101054-DPKC 2024-paga qershor  2024 nr pun 2079/1987 kontr 8/7 lisp
    Komiteti i Ndihmes Ligjore (3535) ELVIRA JAKOVA(L26317009H) Tirane 40,000 2024-07-03 2024-07-04 40010141032024 Shpenzime gjyqesore 1014103 Drej E Ndihmes juridike 2024, lik shp. gjyqesore, Vendim i Gjyk. së Shkallës I të Jurid. të Përgj. Shkodër nr.284
    Komiteti i Ndihmes Ligjore (3535) ELVIRA JAKOVA(L26317009H) Tirane 40,000 2024-07-03 2024-07-04 40010141032024 Shpenzime gjyqesore (1791), dt 9.4.24 Vendim i Dhomës së Av. Shkodër nr.53/1, dt 19.10.23 ft nr.9/2024, dt 15.5.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) GUSTOSO Tirane 18,000 2024-07-03 2024-07-04 29910290012024 Shpenzime per pritje e percjellje 1029001 K.L.Gj. 2024 - shpenz pritje percjellie, akt-marreveshje ne vazhdim nr 840/3 dt 13.02.2024, pv dt 19.06.2024, fat nr 57/2024 dt 24.06.2024
    Gjykata Administrative e Apelit Tirane (3535) Watt Co Tirane 24,120 2024-07-03 2024-07-04 18510290432024 Shpenzime per te tjera materiale dhe sherbime operative 1029043 Gjyk.Admin.Apelit 2024 - shpnz te tjera materiale per nevoja te Gjykates, kerkese nr 2843 dt 4.6.2024, urdher blerje nr 2843/4 dt 19.6.2024, fat nr 33 dt 21.6.2024, akt dorezimi dt 21.6.2024, fh nr 33 dt 21.6.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 103,804 2024-07-02 2024-07-04 13210111992024 Paga baze 1011199 Univers.Mjekes.Rektorati 2024, Paga muaji Qershor, nr pun 59;52 liste pagese