Treasury Transactions 2019-2026

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Transactions Value:

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
    Shkolla e Magjistratures (3535) Avni Bicerri Tirane 860,000 2026-01-20 2026-01-22 57710550012025 Sherbime te tjera 1055001 Shk Magjistrt. lik dokumentar,kerkese dt 17.6.2025.urdher nr 115 dt 26.5.2025,fat nr 19 dt 31.12.2025,proc verb dt 31.12.2025,VKM nr 768 dt 15.12.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Gledis Shehu Tirane 60,000 2026-01-16 2026-01-22 88210050012025 Sherbime te tjera MBZHR,602, Urdher pagese nr.1147 dt 31.12.25, Memo8715/2 dt 31.12.25, Kerkese 9174 dt 29.12.25, Raport vleresimi dt 6.10.25, Fature 136 dt 03.12.25
    Drejtoria e informacionit te Klasifikuar (3535) Mario Gegolli Tirane 7,000 2026-01-20 2026-01-22 910870042026 Shpenzime te tjera transporti 1087004 DSIK 2025- lik larje automjeti,vazhd kontr nr 1334 dt 11.3.2025.fat nr 1 dt 6.1.2026,tabele larjeve dhjetor 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 365,510 2026-01-20 2026-01-22 56410170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta vkm 997 DT 10.12.2010 uRDHER 1558 DT 16.12.2025 Lisp
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KELVIN TRAVEL Tirane 15,800 2026-01-20 2026-01-22 27810870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , Lik bileta avioni , up nr.332 dt 12.11.25, pv njoft fit dt 13.11.25, fat nr 1465 dt 14.11.2025, ditare detyrimi nr 138227
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 14,476 2026-01-21 2026-01-22 104810110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- udhetim jashte vendit,autorizim nr 3728/1 dt 02.12.2025,listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) AMADEUS TRAWELL AND TOURS Tirane 108,000 2026-01-14 2026-01-22 87810050012025 Udhetim jashte shtetit MBZHR,602,Bileta me jashte vendit Tirane Berlin Tirane, AUtorizim 9162/4dt 30.12.25, Autorizim 9162/10 dt 31.12.25, Urdher Prokurimi nr.1442 dt 31.12.25, Ftesa per oferte nr.9162/16 dt31.12.25, Fatura nr. 1160 dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 2,167,200 2026-01-19 2026-01-22 321010130492025 Shpenzime per mirembajtjen e objekteve specifike 1013049,QSUT,mirembajtje e pajisjeve mjekesore,penalitet,vzhd kont nr 850/4 dt 25.03.2025,fat nr 1387/2025 dt 12.12.2025.shkr perc nr prot 777/13 dt 24.12.2025,proc verv dt 28.10.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ASI INVEST Tirane 1,018,090 2026-01-20 2026-01-22 33610131042025 Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherbim lyerje & mirmbajtje Kontr ne vazhd 17/12 dt 4.9.2025 Ft 86 dt 31.12.2025 Pv sherb dt 31.12.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2026-01-19 2026-01-22 38310760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 789 dt 31.01.2025 pv nr 789/11 dt 31.12.2025 ft nr 1600/2025 dt 30.12.2025
    Oficina elektromjekesore Tirane (3535) MECHATRONIC MOTORS Tirane 396,000 2026-01-21 2026-01-22 19210130572025 Shpenzime per mirembajtjen e mjeteve te transportit 1013057 QKTBMT - ripa. miremb. auto., kerk. nr 98 dt 11.12.25, urdh.komis. nr 56 dt 11.12.25, uprok nr 98/7 dt 17.12.25, pv nr 98/8 dt 18.12.25, ft oferte dt 19.12.25, nj fit app dt 24.12.25, ft nr 19 dt 31.12.25, pvmd dt 31.12.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) GOLDEN EAGLE Tirane 137,475 2026-01-21 2026-01-22 28710870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , shpz qiramarrje ambjenti, urdher nr 345 dt 05.12.2025, fat nr 152292 dt 23.12.2025, pv md dt 23.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 68,880 2026-01-20 2026-01-22 141910150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 274 dt 12.11.2025 Ftes of 274/1 dt 12.11.2025 Nj fit dt 12.11.2025 Ft 418 dt 21.11.2025 Fh 205 dt 21.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 17,000 2026-01-20 2026-01-22 142210150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Kompozim me lule natyrale Up 270 dt 19.11.2025 Ftes of 270/1 dt 19.11.2025 Nj fit dt 19.11.2025 Ft 66 dt 27.11.2025 Fh 207 dt 27.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Gert Budurushi Tirane 6,500 2026-01-20 2026-01-22 143010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Up 264 dt 31.10.2025 Ftes of 264/1 dt 31.10.2025 Nj fit dt 31.10.2025 Ft 42 dt 27.11.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-01-21 2026-01-22 27210920012025 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 355/4 dt 19.12.2025, liste pagese, mbjatur tatim ne burim
    Aparati i Akademise (3535) Banka OTP Albania Tirane 8,500 2026-01-21 2026-01-22 100510220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vendim nr 26 dt 19.03.2020,shkrese nr 2008 dt 31.12.2025,vkm nr 621 dt 24.09.2014,listepagese,mbajtur ne tb
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2026-01-21 2026-01-22 100410220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vendim nr 26 dt 19.03.2020,shkrese nr 2008 dt 31.12.2025,vkm nr 621 dt 24.09.2014,listepagese,mbajtur ne tb
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-01-21 2026-01-22 100310220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorar,vendim nr 26 dt 19.03.2020,shkrese nr 2008 dt 31.12.2025,vkm nr 621 dt 24.09.2014,listepagese,mbajtur ne tb
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2026-01-21 2026-01-22 116210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,shkr nr 3985/1 dt 23.12.2025,VBA nr 118 dt 17.07.2019, listepag. mbajtur TB