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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 3,787,044,831.00 851 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 Rinise (3535) SHPRESA - AL Tirane 2,046,395 2026-03-25 2026-03-26 10521018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/9 dt 14.01.2025 ft nr26898/2026 dt 09.03.2026 rakordim me shkresen nr 304 dt 11.03.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 432,840 2026-03-24 2026-03-26 88721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Mars 2026 VKB nr.125 dt.19.11.2024 Scan USH 211/2025 Shkresa 10150 dt13.3.2026 Scan USH 878/2026 Fat 26902/2026 dt9.03.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,782,240 2026-03-17 2026-03-24 81421010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvenc transp Linja 5B Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,671,360 2026-03-17 2026-03-18 1421660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 25074 dt 16.02.2026 fh nr 25074 dt 16.02.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,730,280 2026-03-17 2026-03-18 1521660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 26224 dt 02.03.2026 fh nr 5 dt 02.03.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 3,333,600 2026-03-10 2026-03-17 4021011552026 Shpenzime per mirembajtjen e objekteve specifike 2101155,DPRRNP-shp per mirembajtjen e objekteve specifike up nr 280/3 dt 22.01.2025 njof fit nr 280/8 dt 19.02.2025 kont nr 280/32 dt 28.01.2026 ft nr 25422/2026 td 19.02.2026 pv dt 19.02.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 11,200 2026-03-10 2026-03-11 343216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026, abone studenti vkb nr 92 dt 17.12.2025 kont nr 715 dt 19.01.2025 ft nr 25943 dt 26.02.2026 fh nr 26.02.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 443,400 2026-03-05 2026-03-11 71821010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimbursim shperndarja e perqendruar e biletave te pajtimit mujor ne transportin qytetas Shkurt 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.8321 dt.27.02.2026 SknUSH 713/2026 Fat nr.24681/2026 dt.11.02.202
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 292,800 2026-03-05 2026-03-06 1621018142026 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 04.03.2026 ft n r 26427 dt 04.03.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,652,760 2026-02-18 2026-03-04 821660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008 karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 23043 dt 20.01.2026 fh nr 2 dt 20.01.2026
    Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 292,800 2026-02-27 2026-03-02 721018142026 Shpenzime per qiramarrje mjetesh transporti 2101814,Shk Luigj Gurakuqi-shp transporti nxenesve kont ne vazhd nr 64/20 dt 02.05.2025 pv mmd dt 09.02.2026 ft nr 24564 dt 09.02.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,877,630 2026-02-16 2026-02-20 44721010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Linja 5B Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,621,080 2026-02-18 2026-02-19 721660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 22116 dt 09.01.2026 fh nr 1 dt 09.01.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 1,697,400 2026-02-18 2026-02-19 921660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 23818 dt 03.02.2026 fh nr 3  dt 03.02.2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,756,793 2026-02-18 2026-02-19 7821018242026 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/3 dt 14.1.26, ft nr 22411/20266 dt 13.1.26, rakordim em shkresen nr 177 dt 12.2.26
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,060,795 2026-02-17 2026-02-18 6621018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencion i biletes se pajtimit , vkm nr 125 dt 19.11.2024 kont nr 33/3 dt 14.1.26, ft nr 24678/20266 dt 11.2.26, rakordim em shkresen nr 177 dt 12.2.26
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,065,727 2026-02-06 2026-02-12 20921010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Sist asfalt rr Jorgjie Truja Kont nr.14647 dt.11.04.2023 Sit dt.08.06.2023 Kolaud dt.19.01.2024 PrcVrb dt.02.02.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 433,560 2026-01-30 2026-02-03 9021010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Rimburs shpernd perqendruar bileta pajtimi mujor ne transportin qytetas Janar 2026 VKB nr.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.2162 dt.15.01.2026 SknUSH 82/2026 Fat nr.224/2026 dt.13.01.2026
    Bashkia Tirana (3535) SHPRESA - AL Tirane 1,757,925 2026-01-30 2026-02-03 7121010012026 Subvencione per diference cmimi per transportin urban te autobuzave 2101001 Bashkia Tirane Subvencionim transporti Dhjetor 2025 VKB 125 dt 19.11.2024 scna ush 211/2025 shkresa 794 dt 08.01.2026 skan ush 61/2026
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,070,395 2026-01-30 2026-02-02 3821018242026 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2101824,Agj Rinise dhe Mireqenies Soc-subvencionim i biletes se pajitimit mujor vkb nr 125 dt 19.11.2024 kont nr 33/9 dt 14.01.2025 ft nr 27/2026 dt 13.01.2026 rakordim me shkresen nr 26 dt 13.01.2026