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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All QENDRA '' PIRAMIDA '' All 381,521,983.00 123 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
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 519,214 2026-02-09 2026-02-11 1310042042026 Shpenzime per qiramarrje ambientesh zyre te institucioneve %1004204 Agjenc Mbesht Stratup 2026,lik qera janar,shkurt,fat nr 138 dt 6.2.2026,vazhd kontrate nr 40 dt 1.2.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 8,562 2026-02-09 2026-02-11 1210042042026 Elektricitet %1004204 Agjenc Mbesht Stratup 2026,lik energji,fat nr 87 dt 4.2.2026,kontrate nr 40 dt 1.2.2025
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 26,146,359 2026-01-26 2026-01-28 581721010012025 Te tjera transferime korrente 2101001 Bashkia Tirane Disbursim fonde periudha Korrik-Dhjetor 2025 VKB 125 22.12.23 Marrv vzhd 591-237/1 dt12.10.21 i ndryshuar Scan USH 2089/24 Shkrs 43621 24.12.25 Pasqyra e te ardhurave dhe shpenzimeve faktike Janar-Dhjetor 2025
    Agjencia Kombëtare e Rinise (3535) QENDRA '' PIRAMIDA '' Tirane 387,000 2026-01-22 2026-01-26 6910121792025 Shpenzime per qiramarrje ambjentesh 1012179 - Agjensia Komb e Rinise 2025 , qira Salle kont 560/2 dt 5.12.2025 ft 1054 dt 22.12.2025
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 992,000 2026-01-19 2026-01-22 562621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane sherbim salle me qera KOnt qeraje 8573/11 dt 03.10.25 aneks kont 00174/1 dt 15.10.25 pv 09.10.25 urdher 2006 dt 10.11.2025 fat 1049/2025 dt 17.12.25 fat 1050/2025 dt 17.12.2025
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 4,187,611 2026-01-19 2026-01-22 563321010012025 Te tjera transferime korrente 2101001 Bashkia Tirane Disburisim fonde Korrik Shtator Ecole 42 VKB 79 dt 22.07.24 vkb dt 110 dt 01.10.24 Marveshje 39556/1 dt 15.11.24 scan ush 4928/2025 kerkese 40981 dt 02.12.2025 pv 02.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 175,464 2026-01-17 2026-01-19 55910260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. dhjetor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 1030 dt 10.12.25, pv sherb dhjetor 2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 673 2026-01-17 2026-01-19 560102608725 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 949 dt 05.12.25
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 54,982 2026-01-12 2026-01-13 21621010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera DHJETOR  2025 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 1085/2025 dt  30.12.2025, Pv 645  dt 30.12.2025
    Aparati i Ministrise se Ekonomise(3535) QENDRA '' PIRAMIDA '' Tirane 467,350 2025-12-30 2026-01-05 5610040012025 Shpenzime per mirembajtjen e objekteve ndertimore 1004001 MEI Qera ambienti Piramida (Muaji Nentor 2025),Sherbim mirembajtje (Muaji Nentor 2025,Fature nr.1057/2025 dt 22.12.2025
    Aparati i Ministrise se Ekonomise(3535) QENDRA '' PIRAMIDA '' Tirane 467,350 2025-12-30 2026-01-05 5710040012025 Shpenzime per mirembajtjen e objekteve ndertimore 1004001 MEI Qera ambienti Piramida (Muaji Dhjetor 2025), Fature nr.1058/2025 dt 22.12.2025 Kontrate nr. 11829/4 prot., dt 14.11.2024,
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 8,300 2025-12-22 2025-12-23 1010042042025 Elektricitet 1004204 - Agjensia e Startup 25, Lik enegj elek ,ft nr.942 dt 5.12.25
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 519,322 2025-12-22 2025-12-23 1210042042025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004204 - Agjensia e Startup 25, Lik qera ambj per zyra , kont vazh nr.40 dt 1.2.25 , ft nr.900 dt 7.11.25
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 1,022 2025-12-18 2025-12-19 21121010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenzime Utilitare per Ambient me Qera Qendra Piramida  ambientet e Micro Folise muaji NENTOR 2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 981/2025 dt 05.12.2025
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 2,088,886 2025-12-12 2025-12-19 492821010012025 Te tjera transferime korrente 2101001 Bashkia Tirane Disburs i fondeve periudh Janar-Qershor 2025 VKB79 22.7.24 VKB110 01.10.24 mrrvshj bashkepunimi 39556/1 15.11.24 kerks disburs 25548 18.07.25 shkrs 34131 6.10.25 PV mrrj drz dt 8.10.25
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 55,056 2025-12-17 2025-12-18 20621010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera NENTOR 2025 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 932/2025 dt 03.12.2025, Pv 591 dt 03.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 2,910 2025-12-08 2025-12-09 48010260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 865 dt 06.11.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 175,573 2025-12-08 2025-12-09 47910260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per qira e mirembaj. nentor 2025 sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 894 dt 07.11.25, pv nr 4235 dt 03.12.25
    Agjencia Kombëtare e Rinise (3535) QENDRA '' PIRAMIDA '' Tirane 763,200 2025-12-03 2025-12-04 510121792025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1012179 - Agjensia Komb e Rinise 2025 , Lik qera salle per aktivitet , kont nr.460 dt 26.9.25 , programi bashkangjit , ft nr.818/2025 dt 9.10.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' PIRAMIDA '' Tirane 468,367 2025-11-10 2025-11-17 152510120012025 Shpenzime per qiramarrje ambjentesh 1012001 MEKI,qera ambienti Piramida periudha 1.10.2025 31.10.2025,sherbim mirembajtje,fature 809/2025 dt 06.10.2025,kontrate nr 11829/4 dt 14.11.2024,shkrese 696 dt 21.10.2025,referuar autorizimit te Ministrise Financave 987/1 dt 04.11.2025