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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  • 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 QENDRA '' PIRAMIDA '' All 386,791,221.00 131 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 519,322 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
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 681 2025-11-12 2025-11-13 17121010762025 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 TETOR 2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 843/2025 dt 06.11.2025
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 55,193 2025-11-12 2025-11-13 17021010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera TETOR  2025 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 822/2025 dt  31.10.2025, Pv 504 dt 31.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 713 2025-11-11 2025-11-12 42510260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 761 dt 10.06.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 175,828 2025-11-11 2025-11-12 42410260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per qira e mirembaj. tetor 2025 sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 804 dt 06.10.25, pv nr 3872 dt 09.11.25
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 786 2025-10-24 2025-10-27 15121010762025 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 SHTATOR 2025, Kontr vazhd nr 263/2 dt 01.08.2024,  FT nr 758/2025 dt 06.10.2025
    Agjensia e Industrisë Kreative Tiranë (3535) QENDRA '' PIRAMIDA '' Tirane 55,187 2025-10-23 2025-10-27 15021010762025 Shpenzime per mirembajtjen e objekteve specifike 2101076-Agjensia e Industrise Kreative 2025- Shpenz per mirmb ambiente me qera SHTATOR 2025 Kontr ne vazhd 263/2 dt 1.8.2024, FT nr 745/2025 dt  01.10.2025, Pv 429 dt 01.10.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 260,118 2025-10-09 2025-10-13 23710870442025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087044- Agjensia e Startup 2025 ,Shp qera,FAT nr 810 dt 06.10.2025,Kont ne vazhd nr 40 dt 01.02.2025
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) QENDRA '' PIRAMIDA '' Tirane 4,314 2025-10-09 2025-10-13 23810870442025 Elektricitet 1087044- Agjensia e Startup 2025 ,Shp energji elektrike,FAT nr 756 dt 06.10.2025,Kont nr 40 dt 01.02.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 176,609 2025-10-06 2025-10-09 38010260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per qira e mirembaj. shtator 2025 sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 701 dt 08.09, pv nr 3468 dt 01.10.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 176,827 2025-09-22 2025-09-23 33910260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 596 dt 05.08.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 440 2025-09-22 2025-09-23 34010260872025 Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 719 dt 09.09.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) QENDRA '' PIRAMIDA '' Tirane 100,000 2025-09-19 2025-09-22 59410260012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM qera salle. urdher 326 dt 03.09.2025, memo 6296 dt 29.08.2025, fature 678/2025 dt 03.09.2025