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 All All 3,979,738,777,167.00 1,942,661 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KAPPA - OIL Tirane 30,000 2026-01-20 2026-01-22 143210150012025 Karburant dhe vaj 1015001-Minist per Europ dhe Pun e jashtme: Blerje vaj motori per mirmb e automjeteve Pv emergj 28 dt 28.11.2025 Ft 2377 dt 28.11.2025 Fh 203 dt 28.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI ENERGY Tirane 719,981 2026-01-20 2026-01-22 141410150012025 Karburant dhe vaj 1015001-Minist per Europ dhe Pun e jashtme: Blerje karburant Up 2876 dt 17.9.2025 Nj fit 2876/13 dt 11.11.2025 Kontr 16510/2 dt 14.11.2025 Ft 53743 dt 14.11.2025 Fh 3 dt 14.11.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 34,000 2026-01-21 2026-01-22 400109500112025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, urdh nr 245 dt 14.10.2025, nr 282 dt 17.11.2025, listpag
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 66,000 2026-01-21 2026-01-22 18610120122025 Udhetim i brendshem 1012012 - QKVT 2025 -dieta urdh n r301 dt 17.12.2025 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 2,934,000 2026-01-21 2026-01-22 10101703726 Udhetim jashte shtetit 1017037 Reparti 3001 2026 dieta me jasht urdher 35 dt 14.1.26 aut 352 dt 20.1.2026euro 30000 me kurs 97.8
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KELVIN TRAVEL Tirane 184,500 2026-01-21 2026-01-22 85810160792025 Udhetim jashte shtetit 1016079-Drejtoria Pergj.Polic. 2025 shp ekstradimi interpol Tirana, marrev kuader 48/18 dt 17.10.2025vazhd, sipas permbledheses fat nr 105 dt 31.12.25, permbledh pv dt 31.12.2025
    Autoriteti Rrugor Shqiptar (3535) JUNIK Tirane 56,709,091 2026-01-20 2026-01-22 149510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shkresa nr. 374 dt 12.01.2026,Kontrata nr 7634/6 dt 09.10.2025, Dif Situacion nr.1 deri date 16.12.2025 fat 43/2025 dt 16.12.2025
    Avokati i popullit (3535) Dervish Myftaraj(L74815005E) Tirane 266,640 2026-01-21 2026-01-22 39210660012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001,Av Pupullit-mirembajtje e lulishtes,kont ne vazhd nr 224/10 dt 28.04.2025,fat nr 25/2025 dt 22.12.2025,pvmd dt 22.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 51,136,152 2026-01-19 2026-01-22 24110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, ft nr 410/2025 dt 030.12.2025 sit nr 5 dt 09.11.2025-08.12.2025
    Gjykata Kushtetuese (3535) TE ELECTRONICS Tirane 468,000 2026-01-21 2026-01-22 43010300012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001 - Gjykata Kushtetuese 2025 ,Sherbim riparim pajisje dhe printera,up nr 237 dt 03.12.2025,njf dt 22.12.2025,kont nr 854/20 dt 29.12.2025,fat nr 982 dt 31.12.2025,pv dt 31.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 932,400 2026-01-20 2026-01-22 43110170882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up 4.12.2025 ft of 4.12.2025 nj fit 17.12.2025 ft 477 dt 23.12.2025 fh 23.12.2025
    QFM Teknike Tirane (3535) ANTIGONE RENTALS Tirane 2,468,328 2026-01-20 2026-01-22 45710160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 413/2025 dt 30.12.2025, relacion nr 28/21-R33 dt 31.12.2025
    QFM Teknike Tirane (3535) EUROCAR Rentals Tirane 370,794 2026-01-21 2026-01-22 46310160562025 Shpenzime per qiramarrje mjetesh transporti 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3443/2025 dt 30.12.25, relac 43-R4 dt 31.12.25
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BA2 Tirane 21,040 2026-01-13 2026-01-22 86210050012025 Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj (dreke), Memo nr 6892 dt 22.9.25, Memo nr 6892/12 dt 5.11.25, Listprezdt 10.11.25, Urdher nr 8089/1/2 dt 10.11.25, PV 19.11.25, Fat.18029 dt 10.11.25,vkm 243 d 15.5.95, vkm258 d 3.6.99.ditari nr68685 dt 31.12.25
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 372,120 2026-01-20 2026-01-22 66510030012025 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Kontrate ne vazhd.194/12 dt.12.02.2025.Fat.nr. 281/2025 dt.29.12.2025.Prog.dt.02.12.2025-29.12.2025..
    Komiteti i Ndihmes Ligjore (3535) Eriselda Paveli Tirane 40,000 2026-01-21 2026-01-22 978101410325 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, urdh nr 745 dt 11.12.2025, vendim gjyq nr 724 dt 23.10.2023, fat nr 72/2025 dt 11.12.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 21,250 2026-01-20 2026-01-22 74310120242025 Shpenzime per honorare 1012024 Teat Oper Balet, pagese honorare, kont nr 903/1 dt 23.12.2025 pksh nr 903/2 dt 31.12.2025 listepagese tatim mbajtur ne burim kembim
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 39,408 2025-12-31 2026-01-22 9910040012025 Shpenzime per honorare 1004001 MEI Pag per anetar e zyres komb te pajtimit 2 seanca,lpag dt 31.12.2025, memo, shkre nr 10240 dt 04.08.25, vendim nr 436, dt 17.05.2017, liste prezenc dt 15.07.25, dhe dt 05.06.25, urdher nr 205, dt 12.02.25, p verbal dt 15.07.25.
    Instituti i Studimeve te Krimeve te Komunizmit (3535) Royald Elezaj Tirane 617,400 2026-01-21 2026-01-22 26710920012025 Shpenzime per te tjera materiale dhe sherbime operative 1092001 ISKK-prodhim dokumentari, up nr 224/7 dt 26.09.25, nj f dt 29.10.25, kontr nr 224/14 dt 31.10.25, fat nr 23 dt 10.12.25, pv md dt 10.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 349,010 2026-01-21 2026-01-22 102610170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 transferim fond kont vazhd 73/3 dt 24.1.2025 invoice 85 dt 31.12.2025 euro 3600 me kurs 96.85