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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  • 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 1,116,837,441.00 5,261 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) Malvina Visoka Tirane 1,138,800 2025-04-24 2025-04-25 14310010012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca 2025, lik ft bl mat pastrimi, up nr 517/3 dt 26.02.2025, njoft fit dt 13.03.2025, ft nr 12/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025
    Presidenca (3535) Gezim Rruci Tirane 24,000 2025-04-23 2025-04-25 14010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft bl shp pritje, up nr 1004/3 dt 28.03.2025, pv vl dt 28.03.2025, ft nr 6/2025 dt 29.03.2025, fh dt 29.03.2025, pv md dt 29.03.2025
    Presidenca (3535) QENDRA  '' U R A '' Tirane 17,500 2025-04-24 2025-04-25 14210010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft shp per aktivitete protokollare, progr nr 751 dt 06.03.2025, ft nr 78/2025 dt 28.03.2025, pv md dt 28.03.2025
    Presidenca (3535) "P I R R O" Tirane 35,000 2025-04-22 2025-04-24 13410010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl mat, up nr 754/12 dt 26.03.2025, pv vl dt 27.03.2025, ft nr 63/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025
    Presidenca (3535) EDLIRA SULAJ Tirane 15,000 2025-04-22 2025-04-24 13310010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 754/9 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 10/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025
    Presidenca (3535) ODISEA TRAVEL & TOURS Tirane 692,429 2025-04-23 2025-04-24 14110010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft bl bileta avioni, up nr 1073/4 dt 09.04.2025, pv vl dt 09.04.2025, ft nr 2005/2025 dt 15.04.2025, pv md dt 15.04.2025
    Presidenca (3535) DASHNOR KULLOLLI Tirane 40,000 2025-04-23 2025-04-24 13910010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1005 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 44/2025 dt 27.03.2025, fh dt 27.03.2025, pv md dt 27.03.2025
    Presidenca (3535) Andi Velo Tirane 9,000 2025-04-22 2025-04-24 12710010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje, up nr 1004/4 dt 28.03.2025, pv vl dt 28.03.2025, ft nr 19/2025 dt 01.04.2025, fh dt 01.04.2025, pv md dt 01.04.2025
    Presidenca (3535) GALERI ARTI KLEDIO Tirane 5,600 2025-04-23 2025-04-24 13710010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl korniza, up nr 754/10 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 52/2025 dt 28.03.2025, fh dt 28.03.2025, pv md dt 28.03.2025
    Presidenca (3535) SOFT & SOLUTION Tirane 104,000 2025-04-23 2025-04-24 13610010012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca 2025, lik ft sherb mirmb faqe interneti, up nr 166/2 dt 25.02.2025, njoft fit dt 10.03.2025, kontr nr 166/6 dt 11.03.2025, ft nr 111/2025 dt 14.04.2025, pv md dt 14.04.2025
    Presidenca (3535) EDLIRA SULAJ Tirane 36,000 2025-04-23 2025-04-24 13810010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1074/5 dt 09.04.2025, pv vl dt 09.04.2025, ft nr 13/2025 dt 11.04.2025, fh dt 11.04.2025, pv md dt 11.04.2025
    Presidenca (3535) CENTER SHQIPTARE SH.P.K Tirane 249,000 2025-04-22 2025-04-23 13510010012025 Blerje dokumentacioni 1001001 Presidenca 2025, lik ft shp bl mat, up nr 30 dt 04.04.2025, pv vl dt 04.04.2025, ft nr 246/2025 dt 04.04.2025, fh dt 04.04.2025, pv md dt 04.04.2025
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 934,752 2025-04-22 2025-04-23 13210010012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2025, lik ft qera pajisje, progr nr 754 dt 06.03.2025, ft nr 346/2025 dt 02.04.2025, pv md dt 02.04.2025
    Presidenca (3535) Albsig Tirane 24,213 2025-04-17 2025-04-18 12910010012025 Udhetim jashte shtetit 1001001 Presidenca 2025, lik ft sig shendeti, up nr 938/2 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 60869/2025 dt 08.04.2025, pv md dt 08.04.2025
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2025-04-17 2025-04-18 13110010012025 Ndihme ekonomike 1001001 Presidenca 2025, lik ndihme ekon , listpag dt 16.04.2025, urdher nr 1161 dt 11.04.2025
    Presidenca (3535) KALIA SHPK Tirane 258,060 2025-04-17 2025-04-18 13010010012025 Shpenzime per pritje e percjellje 1001001 Presidenca 2025, lik ft shp pritje e percjellje, up nr 1006/1 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 6/2025 dt 26.03.2025, fh dt 09.04.2025, pv md dt 09.04.2025
    Presidenca (3535) KOCO BENDO Tirane 16,800 2025-04-16 2025-04-18 11810010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik ft shp perkthimi, kontr nr 854/8 dt 27.03.2025, ft nr 2/2025 dt 09.04.2025, pv md dt 09.04.2025
    Presidenca (3535) Elis Shepllo Tirane 15,000 2025-04-17 2025-04-18 12810010012025 Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2025, lik ft bl lule, up nr 1101/1 dt 03.04.2025, pv vl dt 03.04.2025, ft nr 20/2025 dt 07.04.2025, fh dt 07.04.2025, pv md dt 07.04.2025
    Presidenca (3535) ONE ALBANIA Tirane 49,773 2025-04-16 2025-04-17 12210010012025 Sherbime telefonike 1001001 Presidenca 2025, lik ft shp tel, permbl ft mars 2025
    Presidenca (3535) FURNIZUESI I TREGUT TË LIRË Tirane 985,958 2025-04-16 2025-04-17 12310010012025 Elektricitet 1001001 Presidenca 2025, lik ft shp energjie , permbl ft mars 2025