Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) All All 710,357,627.00 1,997 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) I. M.M. I Tirane 56,000 2025-01-15 2025-01-16 53010630012024 Shpenzime per pritje e percjellje 1063001,ILD, dreke pune per delegacionet e huaja(pritje percjellje), urdher nr 106 dt 06.12.2024, fature nr 44 dt 10.12.2024, program pune dt 9.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ARDIAN DEDJA Tirane 54,000 2025-01-15 2025-01-16 52910630012024 Shpenzime per pritje e percjellje 1063001,ILD, dreke pune per delegacionet e huaja(pritje percjellje), urdher nr 106 dt 06.12.2024, fature nr 1396 dt 10.12.2024, program pune dt 9.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INSIG SH.A Tirane 489,700 2025-01-15 2025-01-16 53610630012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063001,ILD,sigurim ndertese, up nr 109dt 19.12.2024, ftese ofert dt 20.12.24, klas perfund dt 23.12.24, fature nr 100511 dt 24.12.24, pv md dt 24.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-01-15 2025-01-16 52710630012024 Elektricitet 1063001,ILD, likujdim energji elektrike nentor 2024, kontr nr B 110042, fature nr 241208008710 dt 30.11.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,172 2025-01-15 2025-01-16 52810630012024 Elektricitet 1063001,ILD, likujdim energji elektrike nentor 2024, kontr nr B 656474, fature nr 241129048200 dt 27.11.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 420,000 2025-01-15 2025-01-16 53310630012024 Sherbime te tjera 1063001,ILD, sherbim tranport pajisje zyre, modifikim kontr( ne vazhd) nr 216/4 dt 10.01.2024, fat nr 92 dt 12.12.24, pv dt 12.12.24, situac dt 12.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Astrit Xhebrahimi Tirane 144,000 2025-01-15 2025-01-16 53410630012024 Shpenzime per qiramarrje ambjentesh 1063001,ILD, qera ambjentesh,kontr nr 3417/7 dt 31.01.23, modifikim kontr nr 1697/3 dt 27.11.2024, fature nr 41 dt 03.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) E M K O Tirane 234,000 2025-01-15 2025-01-16 53210630012024 Sherbime te tjera 1063001,ILD, sherbim cmontim montim pajisje zyre, modifikim kontr vazhd nr 215/5 dt 10.01.2024, fature nr 89 dt 12.12.2024, pv md dt 12.12.2024, situacion dt 12.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) AICOM Tirane 69,600 2025-01-15 2025-01-16 53510630012024 Materiale per funksionimin e pajisjeve te zyres 1063001,ILD,materiale per funskionimin e pajisjeve te zyres, kerkese nr 3149/1 dt 10.12.2024, proc verb nr 12.12.24, , fature nr 741 dt 12.12.24, fh nr 25 dt 12.12.24, pv dt 12.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2025-01-10 2025-01-13 51910630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi nentor 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 67 dt 02.12.2024, proc verb kryerje sherb dt 02.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Illyrian Guard Tirane 186,376 2025-01-10 2025-01-13 52410630012024 Sherbime te sigurimit dhe ruajtjes 1063001,ILD, sherbim i ruajtjes se objektit, kontr nr 2714/2 dt 19.12.2024, fature nr 3942 dt .31.12.2024, pv 31.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Finman Hospitality Tirane 30,558 2025-01-10 2025-01-13 52510630012024 Shpenzime per pritje e percjellje 1063001,ILD, shpenzime pritje percjellje, urdh nr 108 dt 17.12.24, fat nr 5146 dt 20.12.24, pv dt 18.12.24, akt konstatim dt 18.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MARA  INT SERVICES Tirane 12,000 2025-01-10 2025-01-13 51210630012024 Shpenzime te tjera transporti 1063001,ILD, likujdim larje automjetesh 01.05.2024-31.05.2024, kontr ne vazhdim nr 126/3 dt 25.01.2024, fat nr 873 dt 18.12.2024, info realizim sherbimi dt 19.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) NAIM HYSI Tirane 1,159,200 2025-01-10 2025-01-13 51710630012024 Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, blerje rafte arkivore, up nr 92 dt 15.10.24, ft of dt 12.11.24, njoft fit dt 14.11.24, fature nr 197 dt 4.12.24, fh nr 19 dt 4.12.24, situac dt 4.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) LIZARD Tirane 82,800 2025-01-10 2025-01-13 51110630012024 Kancelari 1063001,ILD, blerje kartolina urimi, kerkese nr 3203/1 dt 3.12.24, proc verb dt 6.12.24, fature nr 1390 dt 12.12.24, fh nr 24 dt 12.12.24, pv dorezimi dt 12.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) ALBA MITA Tirane 62,900 2025-01-10 2025-01-13 51310630012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001,ILD, blerje materiale sinjalistike, kerkese nr 3242 dt 11.12.2024, proc verb dt 16.12.2024, fature nr 60 dt 19.12.2024, fh nr 27 dt 19.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) GENTIAN SHKULLAKU Tirane 50,000 2025-01-10 2025-01-13 51810630012024 Sherbime te tjera 1063001,ILD, sherbim fotografik, kontrate nr 565/2 dt 26.02.24, fature nr 6107 dt 19.12.2024, akt realiz sherb dt 26.12.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Bajro Bros Tirane 600,000 2025-01-10 2025-01-13 51410630012024 Shpenz. per rritjen e AQT - orendi zyre 1063001,ILD, blerje pajisje zyre(perde me mekanizem), up nr 105 dt 26.11.24, ft of dt 27.11.24, njoft fit dt 27.11.24, fat nr 68 dt 16.12.24, fh nr 24 dt 16.12.24, situac dt 16.12.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) MC NETWORKING Tirane 10,000 2025-01-10 2025-01-13 51510630012024 Sherbime te tjera 1063001,ILD,likuidim internet ,fature 5968 dt 23.12.2024,kontr 479/2 dt 20.02.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Eurolab Internacional Grup Shpk. Tirane 24,640 2025-01-10 2025-01-13 52610630012024 Shpenzime per pritje e percjellje 1063001,ILD, blerje kafe per pritje, kerkese dt 26.12.24, fat nr 1323 dt 27.12.24, pv dt 26.12.24, fh nr 28 dt 27.12.24