Treasury Transactions 2019-2025

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)
    Presidenca (3535) All All 1,072,401,695.00 5,134 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
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 30,240 2025-01-11 2025-01-15 66110010012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik ft qera pajisje, progr nr 4595/2 dt 27.12.2024, ft nr 1836/2024 dt 31.12.2024, pv md dt 31.12.2024
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 109,372 2025-01-14 2025-01-15 910010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik leje e zakonshme e vitit 2024, urdher nr 75 dt 09.01.2025, listbashkngjitur
    Presidenca (3535) AUTO STAR ALBANIA Tirane 92,806 2025-01-11 2025-01-14 66210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 4693/2 dt 31.12.2024, pv vl dt 31.12.2024, ft nr 45418/2024 dt 31.12.2024, pv md dt 31.12.2024
    Presidenca (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 19,589,426 2025-01-11 2025-01-14 65310010012024 Shpenz. per rritjen e AQ - studime ose kerkime 1001001 Presidenca - lik ft studim projektim, ndert god kontr nr 4076/1 dt 09.11.2023, amend kontr nr 4076/8 dt 29.12.2023, amendim nr 3087/4 dt 03.09.2024, ft nr 359/2024 dt 27.12.2024, pv md dt 27.11.2024,
    Presidenca (3535) GERALDINA SPOSA Tirane 277,300 2025-01-11 2025-01-14 66310010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft pritje e percjellje, up nr 4226/3 dt 27.12.2024, ft nr 143/2024 dt 31.12.2024, pv md dt 30.12.2024
    Presidenca (3535) FURNIZUESI I TREGUT TË LIRË Tirane 924,537 2025-01-11 2025-01-14 66010010012024 Elektricitet 1001001 Presidenca - lik ft energjie permbl ft dt 31.12.2024
    Presidenca (3535) SOKOL RROKAJ Tirane 360,000 2025-01-11 2025-01-14 66410010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft bl materiale, up nr 3899/3 dt 23.12.2024,njoft fit dt 26.12.2024, ft nr 1607/2024 dt 30.12.2024, fh dt 30.12.2024, pv md dt 30.12.2024
    Presidenca (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,066 2025-01-09 2025-01-13 810010012025 Shpenzime te tjera transporti 1001001 Presidenca 2025, lik ft takse vjetore aut, permbl ft dt 08.01.2025
    Presidenca (3535) 2Z KONSTRUKSION Tirane 381,600 2025-01-07 2025-01-08 64010010012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft sherb rip kaldaje, up nr 4067/3 dt 11.12.2024,, njoft fit dt 18.12.2024, ft nr 32/2024 dt 24.12.2024, pv md dt 24.12.2024
    Presidenca (3535) AUTO STAR ALBANIA Tirane 73,652 2025-01-07 2025-01-08 63910010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb aut, up nr 4525/1 dt 24.12.2024, ft nr 45035/2024 dt 24.12.2024, pv md dt 24.12.2024
    Presidenca (3535) BESNIK MEÇI Tirane 118,080 2025-01-07 2025-01-08 65110010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft sherb rip aut, up nr 4527/1 dt 26.12.2024, pv vl dt 26.12.2024, ft nr 408/2024 dt 26.12.2024, pv md dt 26.12.2024
    Presidenca (3535) ELEKTROSEK Tirane 378,000 2025-01-07 2025-01-08 65810010012024 Sherbime te sigurimit dhe ruajtjes 1001001 Presidenca - lik ft shp mirmb e sist sig , up nr 655 dt 18.12.2024, pv vl dt 18.12.2024, ft nr 1369/2024 dt 30.12.2024, pv md dt 30.12.2024
    Presidenca (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 253,615 2025-01-07 2025-01-08 65410010012024 Shpenz. per rritjen e AQ - studime ose kerkime 1001001 Presidenca - lik ft oponence tekn, shkresa nr 494 dt 26.09.2024, marrveshje nr 511 dt 08.10.2024, ft nr 856/2024 dt 25.12.2024, pv md dt 25.12.2024
    Presidenca (3535) Auto Manoku Servis Tirane 312,240 2025-01-07 2025-01-08 65210010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft mirmb e rip aut, kontr ne vazhd nr 1479/6 dt 08.07.2024, permbl ft dt 23.12.2024, sit dt 23.12.2024, pv md dt 24.12.2024
    Presidenca (3535) Auto Manoku Servis Tirane 118,320 2025-01-07 2025-01-08 65710010012024 Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca - lik ft shp rip aut, up nr 3506/2 dt 20.12.2024, pv vl dt 23.12.2024, ft nr 1547/2024 dt 27.12.2024, pv md dt 27.12.2024
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 139,000 2025-01-07 2025-01-08 64710010012024 Shpenzime per pritje e percjellje 1001001 Presidenca - lik ft shpenzime pritje, ft nr 1812/2024 dt 30.12.2024, vkm nr 243 dt 15.05.1995
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 31,764 2025-01-07 2025-01-08 64810010012024 Posta dhe sherbimi korrier 1001001 Presidenca - lik ft poste nr 668/2024 dt 30.12.2024
    Presidenca (3535) AICOM Tirane 133,867 2025-01-07 2025-01-08 64910010012024 Sherbime te printimit dhe publikimit 1001001 Presidenca - lik ft sherb print, kontr ne vazhd nr 1772/6 dt 30.05.2024, ft nr 788/2024 dt 30.12.2024, pv md dt 30.12.2024
    Presidenca (3535) STUDIO TARTARI Tirane 504,000 2025-01-07 2025-01-08 65610010012024 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca - lik ft shp aktivitet protok, up nr 4226/2 dt 23.12.2024, pv vl dt 23.12.2024, ft nr 508/2024 dt 28.12.2024, fh dt 28.12.2024
    Presidenca (3535) Banka OTP Albania Tirane 130,228 2025-01-06 2025-01-07 510010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga dhjetor 2024, listpag dt 06.01.2025, nr pun 93/67