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 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
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 12,750 2026-01-21 2026-01-22 106110110392025 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
    Universiteti Politeknik (3535) AR-LO Travel-Blu Tour Operator Tirane 42,800 2026-01-19 2026-01-22 250710110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FAU - lik bileta avion, UP nr 139 dt 22.12.2025, ft of dt 23.12.2025, njof fit dt 23.12.2025, ft nr 1488 dt 24.12.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) ELMIR VANGJELI Tirane 71,830 2026-01-19 2026-01-22 41510171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Tarife permbarimore Vend 109 dt 14.10.2025 Ft 61 dt 17.12.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ATOM Tirane 114,240 2026-01-21 2026-01-22 27610870272025 Shpenzime per te tjera materiale dhe sherbime operative 1087027 - AKCESK 2025 , blerje pajisje rrjeti, urdher nr 355 dt 17.12.25, pv njoft fit dt 17.12.25, fat nr 608 dt 18.12.25, fh nr 4 dt 18.12.25, pv md dt 18.12.25
    Agjensia e Parqeve dhe Rekreacionit (3535) Janaq Qirollari Tirane 120,000 2026-01-20 2026-01-22 3922101815225 Shpenzime per te tjera materiale dhe sherbime operative 2101815,APR-Retreat pune zhvilluar ne permet urdher nr 380 dt 08.08.2025 ft nr 41 dt 08.08.2025 pv dt 08.08.2025 det i prapambetur nr 63843
    REP. USHT. NR.1060 (Regjiment)(3535) COMFORT Tirane 452,400 2026-01-20 2026-01-22 13310171332025 Shpenzime per te tjera materiale dhe sherbime operative 1017133 rep usht 1060 2025 sherbim kondicioneri up 18.12.25 ft of 18.12.2025 nj fit 30.12.25 ftn 258 dt 30.12.2025
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 2,291,820 2026-01-20 2026-01-22 549321010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim dekori punet operative Urdher 2584 dt23.12.2025 memo 35213/2 dt 20.10.2025 Preventiv 17.10.2025 sit 24.10.2025 pv 24.10.2025 fat 98/2025 dt 24.12.2025
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 539021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shporta e bebes kont ne vazhd 3299/8 dt 20.05.25 skan ush 2425 dt 09.07.2025 fh 81 dt 13.11.2025 fat 29348/2025 dt 13.11.2025 pv 13.11.2025
    Bashkia Tirana (3535) Qendra European Vision Center Tirane 2,780,000 2026-01-19 2026-01-22 561721010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001Bashkia Tirane Projekt rinore Rivitalizim i lagjeve vkak 220 dt 03.10.2025 uk 1812 dt 10.10.25 akt marrv 34926/1 dt 16.10.25 sit 22.12.2025 fat 2/2025 dt 22.12.2025 pv 22.12.2025
    Bashkia Tirana (3535) SALILLARI Tirane 1,109,954 2026-01-20 2026-01-22 570921010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci punimesh sis asf rr.B.rexha Kont ne vazhd 5479/2 dt 15.03.2023 sit perf 14.04.2023 kolad 28.09.2023 pv perf garancie 12.11.2025
    Bashkia Tirana (3535) GECI Tirane 582,434 2026-01-20 2026-01-22 570421010012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Garanci sis asfaltim sh.haka kont ne vazhd 14638 dt 11.04.2023 skan ush 3453/2023 koald 28.09.2023 sit perf 10.05.2023 pv marrje doz 29.12.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 20,400 2026-01-21 2026-01-22 17810120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -honorare, urdh nr 277 dt 10.12.2025 kont rn r280/1 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA E TIRANES Tirane 40,035 2026-01-21 2026-01-22 19810120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmiim Dhimiter Varfi' urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 40,035 2026-01-21 2026-01-22 20110120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmiim Demir Zyko' urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 40,035 2026-01-21 2026-01-22 19610120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmim 'Lefter Cipa urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 20,400 2026-01-21 2026-01-22 1771012012225 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese juriste urdh nr 277 dt 10.12.2025 kontr nr 280/2 dt 10.12.2025 lsitepagese tatim mbajtur ne burim
    Reparti Ushtarak Nr.6010 Tirane (3535) SIRE ALB Tirane 912,706 2026-01-19 2026-01-22 23310170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 Vnm ,Mzsh auditim energjitik ft 40 dt 30.12.2025 urdher 2.12.2025 ft of 16.12.25 nj fit 18.12.25 marrveshje 1067/10 dt 30.12.25
    Fakulteti i Mjekesise (3535) TRIANGLE Tirane 393,121 2026-01-21 2026-01-22 20810111392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011139 Fak Mjekesise 2025-pagese mbikqyrje punimesh,up nr 2315/73 dt 28.09.2023,njf dt 02.10.2023,kont nr 2315/23 dt 10.10.2023,fat nr 23 dt 14.08.2025,ditar det prap nr 138235
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 721,000 2026-01-19 2026-01-22 145510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Krishtlindje ne Korce, B. Korce,IVR/SH303PO,dt.23.12.2025,fat.dt.355/2025,dt.29.12.2025,PV 24-25.12.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 688,320 2026-01-19 2026-01-22 145410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Krishtlindje ne Korce, B. Korce,IVR/SH303PO,dt.23.12.2025,fat.dt.355/2025,dt.29.12.2025,PV 24-25.12.2025