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
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 1,306,560 2026-01-19 2026-01-22 131910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Festa e Veres dhe Geshtenjes,IVR/SH295PO,dt.04.12.2025,fat.nr.323/2025,dt.16.12.25,PV. 12-13.12.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 2,716,793 2026-01-19 2026-01-22 149510560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat.pjesore, Shkodra n'fest,IVR /SH 309 PO,dt.24.12.25,fat.nr.17/2025,dt.31.12.25,PV dt. 26-31.12.2025
    Autoriteti Rrugor Shqiptar (3535) HYDROWATER-ALBANIA Tirane 368,181 2026-01-20 2026-01-22 148510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza II" Shkresa Nr.88/1 Dt 12.12.2026 Kontrata nr.661/2 dt 03.03.2025 Sit nr 10 periudha 01.12.2025-30.12.2025 Fat 48/2025 date 30.12.2025
    Bashkia Tirana (3535) Ante-Group Tirane 28,950,718 2026-01-09 2026-01-22 547921010012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit5Ndert pednl rrug zn per zhvll NJA4,8,5Maji Fz1Kontvzhd22376/4 18.6.21Amnd22798/3 20.6.22-20577/2 15.6.23-47523/2 18.12.24-2100/3 18.6.24-20576/2 18.6.25-42890/1 18.12.25Sit18.1.24Kld24.6.25Fat101 16.12.25PV22.12
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ZENIT-CO Tirane 408,014 2026-01-19 2026-01-22 47210060472025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv furn me uje Pistull, up nr.3425 dt.18.11.2024,njoft fit nr.93/1 dt.15.01.2025 kont nr.93/2 dt.27.01.2025, ft.nr.83/2025 dt.19.12.2025
    QFM Teknike Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 61,236,000 2026-01-21 2026-01-22 45510160562025 Shpenz. per rritjen e AQT - paisje per policine 1016056 QFMT- Blerje paisje Policine e Rendit, kontr 23/29 dt 7.8.25vazhd, fat 102/2025 dt 19.12.25, relac 23/29R2 dt 31.12.25, fh 44 dt 31.12.25
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INSTANT.AL Tirane 2,394,000 2026-01-21 2026-01-22 40310950012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1095001-Autoriteti per informim MDISSH-sherb platform mediatek, UP nr 218 dt 16.9.2025, njof fit nr 1653/18 dt 27.10.2025, kontr nr 1653/20 dt 30.10.2025, ft nr 292 dt 30.12.2025, pvmd nr 1653/31 dt 30.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) C.C.S. Tirane 14,481,000 2026-01-19 2026-01-22 3541017087205 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087% reparti 6002,2025,bl pajisje kont vazhd 818 dt 24.7.25 ft 738 dt 26.11.25 fh 26.11.25
    Cirku Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 570,000 2026-01-20 2026-01-22 13810120922025 Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - honorare urdh nr 4 dt 19.01.2025 kont rnr 542 dt 05.12.2025 listepagese tatim mbajtur ne burim
    Cirku Kombetar (3535) Ilir Karaj Tirane 40,000 2026-01-20 2026-01-22 13710120922025 Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - pagese per realizimin e elefekteve speciale per shfaqje, kont rnr 539 dt 05.12.2025 urdh nr 4 dt 19.01.2025 fat nr 20 dt 26.12.2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,660 2026-01-21 2026-01-22 28710111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare per studentet,vkm nr 386 dt 01.06.2022,urdh nr 1527/1 dt 30.12.2025,listepagese
    Autoriteti Rrugor Shqiptar (3535) JUNIK Tirane 28,500,000 2026-01-20 2026-01-22 149410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Nderhyrje emergjente per mbrojtjen e themeleve ne uren e Milotit" Shk10786/1 dt23.12.25 Kont7634/6 dt9.10.25 UP181 dt20.8.25 NJF53 dt22.9.25 NJFLK61 dt20.10.25 Sit Pjes1 16.12.25 fat43/2025 dt16.12.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOKOL RROKAJ Tirane 99,600 2026-01-19 2026-01-22 41310171392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Emergjencat civile- Materiale per ndricim Up 17 dt 23.12.2025 Nj fit dt 23.12.2025 Ft 1460 dt 23.12.2025 Fh 5 dt 23.12.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) ERVIN LUZI Tirane 215,760 2026-01-20 2026-01-22 42810170882025 Materiale per funksionimin e pajisjeve te zyres 1017088% reparti 6640, 2025 shp per materiale up 9.12.25 ft of 9.12.25 nj fit 19.12.25 ft 482 dt 24.12.25 fh 24.12.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) F.L.E.SH. Tirane 51,840 2026-01-19 2026-01-22 41210171392025 Blerje dokumentacioni 1017139-Emergjencat civile- Blerje dokumentacion Up 16 dt 18.12.2025 Nj fit dt 22.12.2025 Ft 144 dt 22.12.2025 Fh 4 dt 22.12.2025
    Gjykata Kushtetuese (3535) TEFTA SEITI Tirane 119,400 2026-01-21 2026-01-22 42810300012025 Uniforma dhe veshje te tjera speciale 1030001 - Gjykata Kushtetuese 2025 ,bl veshje zyrtare,up nr 249 dt 16.12.2025,pv dt 30.12.2025,fat nr 57 dt 30.12.2025,fh nr 23 dt 30.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 123,268 2026-01-20 2026-01-22 327010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, dety prpmb sps dit nr 201650, vazhdim kontr nr20/650 dt 23.10.25 ft nr 11288/25 dt 24/10/2025 fh nr 29352 dt 24/10/2025 akt kolaudim dt 24/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 7,680 2026-01-16 2026-01-22 320610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 165/52 prot dt 23.06.2025,kerk dshf dt 165/68 dt 26.06.2025,vzhd kont nr 165/154 dt 27.08.2025 det i prap sip ditarit nr 135846,fat nr 21786/2025 dt 29.08.2025,fh nr 29013 dt 11.09.2025,akt kolaudimi dt 29.08.2025
    Fakulteti i Mjekesise (3535) Inpress Tirane 637,642 2026-01-21 2026-01-22 20710111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-pagese prodhim diplomash,up nr 3625/5 dt 13.12.2023,njf dt 25.06.2024,kont nr 2006/2 dt 08.08.2025,fat nr 86 dt 14.08.2025,fh nr 9 dt 14.08.2025,pvmd dt 14.08.2025,ditar det prap nr 138230
    Agjensia e Parqeve dhe Rekreacionit (3535) AGRO-KORANI Tirane 424,800 2026-01-19 2026-01-22 42121018152025 Te tjera materiale dhe sherbime speciale 2101815,APR-blerje tapet bari kont ne vazhd nr 1541/10 dt 10.09.2025 ft nr1608 dt 15.12.2025 fh nr 16 dt 15.1.2025 pv mmd dt 15.12.2025