Treasury Transactions 2019-2026

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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

  • 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)
    All LU - NA All 41,181,779.00 316 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LU - NA Tirane 103,496 2026-04-15 2026-04-16 6710051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, up nr 5 dt 3.3.26, ft of nr 162/4 dt 3.3.26, nj f dt 9.3.26, kontr dt 13.03.2026, fat nr 5471 dt 2.4.26, pv md dt 13.3.26
    Kolegji i Posacem i Apelimit (3535) LU - NA Tirane 51,300 2026-04-08 2026-04-09 9610630032026 Udhetim i brendshem 1063003 KPA 2026- sherbim transporti, urdh nr 59 dt 13.03.2026, fature nr 4250 dt 19.03.2026, pv md dt 314/3 dt 19.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 179,275 2026-03-13 2026-03-17 7510042052026 Sherbime te tjera 1004205 - DPM 2026 ,sherbim transporti,up nr 39 dt 06.01.2026,njf dt 23.01.2026,kont nr 288/1 dt 03.2.2026,fat nr 3220/2026 dt 06.03.2026
    Aparati i Akademise (3535) LU - NA Tirane 52,548 2026-03-04 2026-03-05 7110220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Sherbim marrje me qera automjeti,up nr 3 dt 22.01.2026,njf dt 133/4 dt 26.01.2026,fat nr 1946/2026 dt 18.02.2026,pv dt 18.02.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 64,188 2026-01-21 2026-01-23 1761012012225 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese per projekt marrje mjeti me qera, urdh nr 273/3 dt 09.12.2025 kontr nr 273/14 dt 11.12.2025 fat nr 8284 dt 15.12.2025
    Agjencia Kombëtare e Rinise (3535) LU - NA Tirane 1,260,000 2026-01-20 2026-01-22 6010121792025 Shpenzime te tjera transporti 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti , kont ne vazhd nr.259/6 dt 1.8.25 , ft 7483 dt 3.12.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 30,888 2026-01-15 2026-01-19 7041012024225 Te tjera transferime korrente 1012024 Teat Oper Balet - Pagese transporti prj 'zczech boys choir boni pueri', urdh nr 653/1 dt 10.10.2025 fatnr 7241 dt 29.11.2025 pksh nr 653/17 dt 02.12.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 46,164 2026-01-15 2026-01-19 7051012024225 Te tjera transferime korrente 1012024 Teat Oper Balet - Pages etransporti per prj 'Shqiperi o nena ime', urdh nr 789/3 dt 11.11.2025 fat nr 7242 dt 29.11.2025 pksh nr 789/9 dt 04.12.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LU - NA Tirane 88,188 2025-12-31 2026-01-09 27710111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak Histori Filologji 2025-Shp udhetimi,up nr 3 5dt 10.12.2025,njf dt 12.12.2025,pv kryerje sherbimi dt 17.12.2025,fat nr 8664/2025 dt 17.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-12-31 2026-01-06 8710042052025 Sherbime te tjera 1004205- DPM 2025 - shpenz pe rsherbim transportit, kontr ne vazhd nr 351/8 dt 26.02.2025, fat nr 8791 dt 24.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-12-24 2025-12-30 6310042052025 Sherbime te tjera 1004205- DPM 2025 - shpenz per sherbim transporti per punonjesit tetor, kont rne vazhd nr 351/8 dt 26.02.2025, fat nr 6059 dt 04.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-12-24 2025-12-30 6410042052025 Sherbime te tjera 1004205- DPM 2025 - shpenz per sherbim transporti per punonjesit nentor, kont rne vazhd nr 351/8 dt 26.02.2025, fat nr 7430 dt 02.12.2025
    Universiteti Politeknik (3535) LU - NA Tirane 70,164 2025-12-23 2025-12-29 232410110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FGJM - lik bileta avion, UP nr 112 dt 12.11.2025, ft of dt 14.11.2025, njof fit dt 14.11.2025, ft nr 6977 dt 24.11.2025
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 49,200 2025-12-16 2025-12-23 13321011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti kont ne vazhd nr 259/9 dt 19.6.2025 ft 8149 dt 13.12.2025 ,ft nr 8283 dt 15.12.2025 pv nr 259/15 dt 12.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LU - NA Tirane 34,164 2025-12-17 2025-12-18 36310950012025 Shpenzime per qiramarrje mjetesh transporti 1095001-Autoriteti per informim MDISSH- Likujduar Sherbim Trasporti nga te tretet, UP nr 295 dt 04.12.2025, NJF nr 2197/23 dt 10.12.2025, FT nr 9048 dt 12.12.2025, PV
    Teatri Kombetar (3535) LU - NA Tirane 80,000 2025-12-12 2025-12-15 25910120222025 Shpenzime te tjera transporti 1012022 - Teatri kombetar 2025 - pagese transporti per trupen artistike per pjesemarrjen ne festivalin Moisiu, urdh nr 250 dt 17.10.2025, fat nr 7032 dt 25.11.2025
    Teatri Kombetar i Komedise (3535) LU - NA Tirane 99,500 2025-12-12 2025-12-15 19310120902025 Shpenzime te tjera transporti 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - sherbim transporti per trupen artistike per festivalin 'moisiu', fat nr 7609 dt 05.12.2025, urdh nr 92 dt 30.10.2025
    Agjencia Kombëtare e Rinise (3535) LU - NA Tirane 504,000 2025-12-12 2025-12-15 2710121792025 Shpenzime te tjera transporti 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti , up nr.78 dt 20.6.25 , njo fit dt 18.7.25 , ft nr.7483 dt 3.12.25
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 22,800 2025-12-04 2025-12-05 11821011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti up nr 265/3 dt 23.10.2024 njof fit nr 265/7 dt 17.6.2025 kont nr 259/9 dt 19.06.2025 pv sherbimi nr 259/13 dt 11.11.2025 ft nr 6269 dt 11.11.2025
    Agjencia Kombëtare e Rinise (3535) LU - NA Tirane 672,000 2025-12-03 2025-12-04 310121792025 Shpenzime te tjera transporti 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti lik pjesor , up nr.78 dt 20.6.25 , pv dt 18.7.25 , kont nr.259/6 dt 1.8.25 , ft nr.6066/2025 dt 4.11.25