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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  • 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 111,502,669,155.00 33,536 All 2026-01-01 => 2026-02-12 =>

    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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-02-12 2026-02-16 1710112482026 Elektricitet 1011248 ZVA Dimal, pages fatura nr.260105013595, date 31.12.2026 Muaji Dhjetor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 397,800 2026-02-09 2026-02-16 23721010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Gabriela Dino Dhjetor 2025 Mbajtur Tatim ne Burim Kont ne vzhd nr.26235/1 dt.05.07.2018 Listepagese per muajin Dhjetor 2025 PrcVrb dt.31.12.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) GEGA CENTER GKG Berat 329,112 2026-02-12 2026-02-16 2721020222026 Karburant dhe vaj 2102022 dr e bujqesise e adm. pyjeve berat pagese   kontrata 2249/10 dt 12.06.2024 fatura 47/2026 dt 06.01.2026 flet hyrja 1 dt 06.01.2026 pvmd 06.01.2026  karburant
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 982,589 2026-02-11 2026-02-16 10110170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,10.000 euro kursi 98.2,pu sarajeve g.shehu, personel MM jashte vendi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) GEGA CENTER GKG Berat 80,000 2026-02-12 2026-02-16 2621020222026 Karburant dhe vaj 2102022 dr e bujqesise e adm. pyjeve berat pagese   kontrata 2249/10 dt 12.06.2024 fatura 62/2026 dt 07.01.2026 flet hyrja 2 dt 07.01.2026 pvmd 07.01.2026  karburant
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 09210170012026 Shpenzime per te tjera materiale dhe sherbime operative 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,au poloni a.bilbilaj, personel MM jashte vendi
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-02-12 2026-02-16 2510100422026 Elektricitet 1010042 tatimet berat pagese  fatura F2008986 date 09.02.2026  energji elektrike  janar 2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,473,589 2026-02-11 2026-02-16 08410170012026 Sherbimet bankare 1017001,Min e Mbrojtjes, Mbulim SHpenzimesh AU&Pu, vkm 600 14.09.2022,15.000 euro kursi 98.2,au greqi a.bufi,personel MM jashte vendi
    Dega e Kujdesit Paresor Elbasan (0808) ALMA KODRA Elbasan 72,000 2026-02-12 2026-02-13 2410130062026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026Njesia Vendore Kujdes Shendetsor blere ngrohese  urdher drejtori dt21.01.2026 fature nr.2/2026 dt20.01.2026 flet hyrje  nr1 dt20.01.2026p-v i marrjes ne dorezim
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 25,300 2026-02-11 2026-02-13 3521240042026 Elektricitet 2124004  shpenz  energjie  fat  janar 2026 permbl. dt 26.01.2026 nd komunale kucove
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 27,000 2026-02-12 2026-02-13 4610042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 41 dt 11.02.2026 listepagese
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) ONE ALBANIA Elbasan 2,136 2026-02-12 2026-02-13 3621090262026 Sherbime telefonike 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.telefoni, Fat nr.372966 dt 04.04.2025
    Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 1,015 2026-02-12 2026-02-13 1310100172026 Posta dhe sherbimi korrier 1010017 shpenzime poste janar 2026 fat 23 dt 02.02.2026 thesari kucove
    Kontrolli i Larte i Shtetit (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 5,000 2026-02-12 2026-02-13 4310240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-Pension vullnetar , kont nr002817
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 240 2026-02-12 2026-02-13 4021090262026 Elektricitet 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.energjie, Fat nr.260208023127 dt 31.01.2026
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 277,050 2026-02-12 2026-02-13 13121240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese shperblim kryepleq e keshilltar janar 2026 dhe dieta nentor dhjetor 2025bashkia
    Qendra Ditore Kamez (3535) ARGENT DACI Tirane 120,000 2026-02-12 2026-02-13 1821660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 631/31dt 13.05.2025 kont nr 1667/28 dt 05.06.2025 ft nr 126 dt 22.01.2026 fh nr 10 dt 22.01.2026
    Drejtori Rajonale AKPA Elbasan (0808) Sabire Shalja Elbasan 302,800 2026-02-12 2026-02-13 8810042142026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 2026 AKPA kesti i pare i grantit amendament kontrate nr 102 dt 19.01.2026 proces verbal financimi nr 192/2 dt 12.02.2026 VKM 348
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 18,832 2026-02-12 2026-02-13 1410100172026 Elektricitet 1010017 shpenzim energjie janar 2026 fat 260129009453 dt 28.1.2026 thesari kucove
    Aparati Drejt.Pergj.Tatimeve (3535) GI.SA Tirane 14,589,635 2026-02-12 2026-02-13 15358461010100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1535846 dt 24.12.2025