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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  • Supplier 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 41,651,665.00 320 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
    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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) LU - NA Tirane 286,164 2025-11-25 2025-12-02 22610121012025 Shpenzime per pritje e percjellje 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz pritje percjellje, up nr 180 dt 14.10.2025, ft ofrt nr 1966/5 dt 14.10.2025, nj fit dt 15.10.2025, kont rnr 1966/9 dt 16.10.2025, fat nr 4917 dt 24.10.2025
    Shkolla e Magjistratures (3535) LU - NA Tirane 41,364 2025-11-11 2025-11-13 48210550012025 Shpenzime per qiramarrje mjetesh transporti 1055001 Shk Magjistrt. lik shp transporti brenda vendit ,urdh prok nr 38 dt 23.10.2025,ftese oferte dt 27.10.2025,njof fit dt 27.10.2025,fat nr 6210 dt 10.11.2025,proc verb dt 10.11.2025
    Aparati i Akademise (3535) LU - NA Tirane 67,764 2025-11-05 2025-11-06 72610220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim marrje meqera,UP nr 100 dt 22.10.2025,NJF nr 1576/4 dt 24.10.2025,FAT nr 5107/2025 dt 27.10.2025
    Institutet e Albanologjise se ASH (3535) LU - NA Tirane 98,424 2025-10-28 2025-10-29 31410220142025 Udhetim jashte shtetit 1022014 Ins. Albanologjise Shp transporti,UP nr 1576 dt 22.10.2025,NJF nr 1576/4 dt 24.10.2025,FAT nr 5110/2025 dt 27.10.2025
    Agjencia Kombëtare e Rinisë (3535) LU - NA Tirane 672,000 2025-10-28 2025-10-29 22210870392025 Shpenzime te tjera transporti 1087039 Agj Komb Rinise , sherbim transporti , up nr.78 dt 20.6.25 , pv dt 18.7.25 , ft nr.23947/2025 dt 3.10.25
    Qendra Sociale Multidisiplinare (3535) LU - NA Tirane 19,200 2025-10-27 2025-10-28 10321011632025 Shpenzime per qiramarrje mjetesh transporti 2101163,Q Kom Multidisiplinare-qera automjeti kont ne vazhd nr 259/9 dt 19.6.2025 ft 2393 dt 03.10.2025 pv nr 259/12 dt 01.10.2025
    Aparati i Akademise (3535) LU - NA Tirane 44,964 2025-10-23 2025-10-24 67710220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim marrje meqera,UP nr 83 dt 02.10.2025,NJF nr 1464/4 dt 06.10.2025,FAT nr 4608/2025 dt 21.10.2025 nr 4609 dt 21.10.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 30,000 2025-10-13 2025-10-15 14610120122025 Sherbime te tjera 1012012 - QKVT 2025 - sherbim marrje mjeti me qera, urdh nr 225 dt 19.09.2025, kontr ne 225/1 dt 25.09.2025, fat nr 2389 dt 03.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-10-08 2025-10-10 37610121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 2261 dt 02.10.2025
    Aparati i Akademise (3535) LU - NA Tirane 88,470 2025-10-06 2025-10-09 61410220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim marrje meqera automjeti,UP nr 73 dt 03.09.2025,FTOF nr 1314/1 dt 03.09.2025,NJF nr 1314/4 dt 08.09.2025,FAT nr 1294/2025 dt 18.09.2025
    Aparati i Akademise (3535) LU - NA Tirane 58,164 2025-10-08 2025-10-09 63710220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim marrje me qera,UP nr 72 dt 28.08.2025,NJF nr 1278/4 dt 01.09.2025,FAT nr 1095/2025 dt 05.09.2025
    Teatri Operas dhe Baletit (3535) LU - NA Tirane 58,790 2025-10-07 2025-10-09 52310120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese transporti per trupen e  ansamblit, fat nr 838 dt 24.07.2025, pksh nr 490/9 dt 24.07.2025
    Aparati i Akademise (3535) LU - NA Tirane 139,788 2025-10-08 2025-10-09 63810220012025 Sherbime te tjera 1022001 Akademia Shk,Sherbim marrje me qera,UP nr 75 dt 16.09.2025,NJF nr 1377/4 dt 22.09.2025,FAT nr 1757/2025 dt 26.09.2025
    Qendra Kombetare Kulturore e Femijeve (3535) LU - NA Tirane 60,000 2025-10-06 2025-10-08 12310120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - sherbim trasnporti, kerkese nr 226 dt 24.09.2025, fat nr 1911 dt 29.09.2025, pv nr 226/3 dt 29.09.2025, urdh nr 226/1 dt 24.09.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) LU - NA Tirane 60,000 2025-09-18 2025-09-22 11210120122025 Sherbime te tjera 1012012 - QKVT 2025 - sherbim marrje mejti me qera, urdh nr 193/3 dt 04.09.2025, kontr nr 193/4 dt 08.09.2025, fat nr 1128 dt 12.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,800 2025-09-17 2025-09-18 33210121092025 Sherbime te tjera 1012109- DPM 2025 - shpenz  per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 1094 dt 05.09.2025