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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) DREJTORIA VENDORE E ASHK-se KUKES Tirane 8,000 2026-01-21 2026-01-22 27810103242025 Sherbime te tjera 1010324 Agj menaxh dhe kred te Pakthyera -aplikime per ASHK urdher nr 4314/1 dt 29.12.2025 ft nr 6042 dt 17.11.2025
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 20,085 2026-01-21 2026-01-22 39510660012025 Sherbime te tjera 1066001,Av Pupullit-kompesim telefoni,vkm nr 673 dt 02.09.2020,urdh nr 03 dt 06.01.2025,listepagese
    REP. USHT. NR.1060 (Regjiment)(3535) Arjan Sulaj Tirane 1,032,000 2026-01-20 2026-01-22 12010171332025 Shpenzime te tjera transporti 1017133 rep usht 1060 2025 p kembimi up 12.11.25 ft of 12.11.25 nj fit 25.11.25 ft 74 dt 2.12.25 fh 2.12.2025
    Admin Qendrore e ISHP (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-01-21 2026-01-22 7810042102025 Udhetim i brendshem 1004210 Ad Qend ISHP,lik dieta,urdher nr 254 dt 31.12.2025,bordero dt 31.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Banka OTP Albania Tirane 16,500 2026-01-20 2026-01-22 88710050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Autorizim 8741/2 dt.10.12.25,8992/2 dt 17.12.25, Listepagesa dt 31.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-01-20 2026-01-22 88510050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut8741/2d10.12.25,8992/2,8947/1d17.12.25, 9104/1,6869/12 dt22.12.25 Listepagesa dt 31.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 1,219 2026-01-21 2026-01-22 405109500112025 Udhetim jashte shtetit 1095001-Autoriteti per informim MDISSH- dieta jasht vend, urdh nr 2309/2 dt 16.12.2025, autoriz nr 2303/3 dt 16.12.2025, listpag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 274,000 2026-01-14 2026-01-22 87710050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane -Tel-Aviv-Izrael-Tirane, Autorizim nr. 9162/8 dt 31.12.25, Urdher Prokurimi nr. 1441 dt 31.12.25, Ftese per Oferte nr. 9162/13 dt 31.12.25, Njoftim Fituesi dt 31.12.25, Fatura nr. 1159 dt 31.12.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 44,000 2026-01-14 2026-01-22 87610050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane-Berlin -Tirane, Autorizim nr. 9206/1 dt 31.12.2025, Urdher Prokurimi nr. 1435 dt 31.12.2025, Ftesa per Oferte nr. 9206/4 dt 31.12.2025, Njoftim Fituesi dt 31.12.25, Fatura nr. 1158 dt 31.12.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) Krenar Kurti Tirane 118,680 2026-01-20 2026-01-22 12810121032025 Shpenzime per mirembajtjen e objekteve specifike 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz blerje materila endertimi, urdh nr 14 dt 09.12.2025 pv nr 647 dt 09.12.2025 fat nr 193 dt 23.12.2025 fh nr 10 dt 23.12.2025
    Kuvendi Popullor (3535) HardTech Tirane 625,783 2026-01-20 2026-01-22 120110020012025 Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024, sipas fat 126/2025 dt 30.12.25, raport mujor 16 dt 30.12.25
    Reparti Ushtarak 4030 (3535) COMFORT Tirane 236,400 2026-01-20 2026-01-22 63101711362025 Shpenzime per mirembajtjen e objekteve ndertimore 1017136 Repart Ushtar 4030 2025 sherbi up 12.12.25 ft of 12.12.2025 nj fit 22.12.25 ft 252 dt 29.12.25 fh 29.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) KOMBEAS Tirane 28,119,275 2026-01-19 2026-01-22 23410060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance rruge, kontr ne vazhd nr 1 dt 20.05.2025, ft nr 32,33 dt 19.12.2025, sit nr 7 dt 01.11.2025-30.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 374,970 2026-01-19 2026-01-22 38510760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim i mirembajtjes se pajisjeve dhe sistemeve te sigurise kibernetike, kont vazh nr 1128 dt 19.3.2025 ft nr 10125/2025 dt 31.12.2025 pv nr 1128/24 dt 31.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 101,010 2026-01-21 2026-01-22 106510140482025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 Drejt Pergj Burgjeve 2025, Vendim Gjyqesore Tofik Sinani, Vendim nr 4402(4503) dt 04.12.2018, Vendim nr 1770 (86-2025-2130) dt 25.09.2025, Shkrese nr 2625/1 dt 02.12.2025, Urdher nr 2522 dt 23.12.2025, Listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) d'Amir shpk Tirane 50,640 2026-01-20 2026-01-22 142910150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim katering Up 276 dt 14.11.2025 Ftes of 276/1 dt 14.11.2025 Nj fit dt 14.11.2025 Ft 133 dt 26.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) d'Amir shpk Tirane 38,800 2026-01-20 2026-01-22 142810150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare sherbim katering Up 285 dt 19.11.2025 Nj fit dt 19.11.2025 Ft 134 dt 26.11.2025 Fh 215 dt 4.12.2025
    Komiteti i Ndihmes Ligjore (3535) ILIR DOBROZI Tirane 40,000 2026-01-21 2026-01-22 98210141032025 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2025, lik shpenzime gjyqesore, vendim i gjyk shk 1 te jurid te pergj nr 151-3453 dt 12.11.2024 urdher nr 762 dt 16.12.2025 ft nr 18/2025 dt 15.12.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-01-21 2026-01-22 27710920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Tirane 12,750 2026-01-21 2026-01-22 27610920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim