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 3,472,988,545,439.00 1,730,848 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 Drejt.Pergj.Tatimeve (3535) Merapar Technologies Albania Tirane 1,073,682 2025-05-06 2025-05-07 139760610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1397606
    Aparati Drejt.Pergj.Tatimeve (3535) Merapar Technologies Albania Tirane 1,073,682 2025-05-06 2025-05-07 139760610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit dt 03 .3.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 2 FELEQI Tirane 42,550 2025-04-30 2025-05-07 8610171262025 Udhetim jashte shtetit 10171126-AKSHE- Bileta avioni Up 541 dt 25.3.2025 Ft ofert dt 26.3.2025 Nj fit dt 1.4.2025 Ft 720 dt 2.4.2025
    Agjencia e Administrimit të Tregjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 118,409 2025-05-06 2025-05-07 4421018172025 Paga neto per punonjesit e miratuar ne organike 2101817, A A Tregjeve-paga prill 2025 nr pun 48/2 listepg
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,761 2025-05-06 2025-05-07 4010061552025 Elektricitet 1006155 AKBerth 2025,lik ft energjie nr 250407032687 dt 31.03.2025, nr kontr A-013062
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,515 2025-05-06 2025-05-07 3910112652025 Shpenzimet e siguracionit te mjeteve te transportit 1011265 AKAP 2025, lik mjete transport, ft nr 2500221775 dt 23.4.2025
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-05-06 2025-05-07 116120350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga prill shoqate,listepagese ,nr pun 10-10
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 3,359,204 2025-05-05 2025-05-07 90310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapambetur sips ditarit 10266vazhdim kontrate bnr 65/5 dt 20.01.2025 ft nr 11073/2025 dt 27/02/2025 fh nr 27815 dt 03/03/2025 akt koaludimd date 27/02/2025
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 234,007 2025-05-06 2025-05-07 5010140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga prill 2025, plan/fakt 8/3  listepagese dt 06.05.2025
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 35,700 2025-05-06 2025-05-07 26110110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare ekspert spitalor,urdh 1825/9 dt 23.10.24,VKM 188 dt 13.2.2019,Urdh brend 1825/6 dt 16.7.24,marv 1825/5 dt 10.7.24,pv 18.9.24,rap 18.9.24,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 20,016,000 2025-05-06 2025-05-07 31310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl kutri per mat zgjedhore, up nr 23 dt 12.03.2025, njoft fit dt 17.03.2025, kontr nr 1700/10 dt 19.03.2025 ft nr 5665,6015/2025 dt 02,09.04.2025, fh dt 02,22.04.2025, pv md dt 22.04.2025
    Bashkia Tirana (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 79,764 2025-05-05 2025-05-07 146521010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vend gjyqes Silvana Bastri Mb tat ne burim Periudh 1.4.25-1.5.25 Udh1 4.6.2014 VGJA shk 1 Tr vzhd 976 19.3.2018 VGJAA Tr vzhd 520 10.3.2020 UK vzhd 4772/6 21.4.21 Skn ush 923/2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2025-05-06 2025-05-07 17310160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti mars 2025, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kontrata 7/1 dt 10.3.2025, fat 1735/2025 dt 10.4.2025, pv dt 10.4.25
    Qendra spitalore universitare "Nene Tereza" (3535) HEALTH & LIGHT Tirane 1,272,612 2025-05-05 2025-05-07 94910130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT, mirembajtje ap mjekesore, vazhdim kontrate nr 345/47 dt 14.06.2024 ft nr 55/2025 dt 22.04.2025 situacion dt 22.04.2025 periudhe (21.03.25-20.04.25 ) rel tek dt 29.04.25 (21.03.25-20.04.25)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) 2 FELEQI Tirane 201,880 2025-04-28 2025-05-07 19510130012025 Shpenzime per pritje e percjellje 1013001 Min Shend Shpenz per udhetimin dhe akomodimin autorizim jashte vendit nr 1632 dt 08.04.2025 urdh prok nr 27 dt 10.04.2025 ftese per of nr 1632/2 dt 10.04.2025 njof fituesi dt 10.04.2025 fature nr 769/2025 dt 11.04.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 282,988 2025-05-06 2025-05-07 9310171262025 Paga neto per punonjesit e miratuar ne organike 10171126-AKSHE- Paga neto prill 2025 Nr i pun plan/fakt 19/3 Lisp
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) RAIFFEISEN BANK SH.A Tirane 663,252 2025-05-06 2025-05-07 2110101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Prill 2025 bord 30.4.2025  pl nr punonj  14/11 ( 6 )
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 10,718 2025-05-06 2025-05-07 4810111202025 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji Prill 2025, fatura nr.5500996, datë 05.05.2025, kontrata nr. T 100343.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,000 2025-05-06 2025-05-07 11910130872025 Shpenzime per situata te veshtira dhe per fatekeqesi Sherbimi  Spitalor  Tropoje, shpenzime per situate te veshtira dhe fatkeqsi, bordero datë 06.05.2025.
    Zyra Arsimore Tropojë (1836) POSTA SHQIPTARE SH.A Tropoje 1,360 2025-05-06 2025-05-07 4710111202025 Posta dhe sherbimi korrier Zyra Vendore Arsimore Tropoje, posta dhe sherbimi korrier Prill 2025, fatura nr.68/2025, datë  02.05.2025.