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

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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 4,259,836,717,164.00 2,068,908 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
    Sp. Tepelene (1134) Atlantik - Shoqeri Sigurimesh Tepelene 112,720 2026-06-29 2026-06-30 11710130862026 Shpenzimet e siguracionit te mjeteve te transportit FT NR 37037 DT 25.06.2026 SPITALI TEPELENE
    Bashkia Memaliaj (1134) INSTITUTI I NDERTIMIT  ( I N ) Tepelene 215,356 2026-06-24 2026-06-30 34721430012026 Shpenzime per te tjera materiale dhe sherbime operative OPONENCE TEKNIKE FT NR 371 DT 08.06.2026 BASHKI MEMALIAJ
    Agjencia Kombëtare e Mbrojtjes Civile (3535) GRIFIN ALBANIA Tirane 23,976 2026-06-29 2026-06-30 19510171422026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017142 AKMC 2026-Sherb dizinfektim Kontr ne vazhd1455/6 dt 8.8.2025 Ft 334 dt 15.6.2026 Pv sherb dt 15.6.2026
    Aparati i Ministrise se Ekonomise(3535) DREJTORI E SHERB QEVERITARE Tirane 860,200 2026-06-25 2026-06-30 37710040012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1004001MEI Akomod hotel,marzhi,Fat nr.1872/26 dt11.06.26,Sit- Ekonomik,Urdh nr.244 dt22.05.26,Auti nr.4501/3 dt29.05.26,Kerk nr.4501/2 dt29.05.26, Shkr nr.4501/1 dt26.05.26,Memo nr.4501 dt26.05.26,marr nr.1265 dt10.02.26,VKM 563/25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 724,717 2026-06-26 2026-06-30 253021010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Reparti Ushtarak Nr.6001 Tirane (3535) C.C.S. Tirane 759,600 2026-06-29 2026-06-30 16110170872026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1017087% reparti 6002,2026 sherbim pajisje up 8.4.26 ft of 8.4.26 nj fit 9.4.26 ft 351 dt 22.5.26 pverbal marrjene dorezim 22.5.26
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Tirane 9,000 2026-06-29 2026-06-30 64010150012026 Sherbime te printimit dhe publikimit 1015001-Minist Evrop Punet Jasht-Printime kartevizita Pv prok 8917 dt 5.6.2026 Ft 229 dt 9.6.2026 Fh 81 dt 12.6.2026
    Aparati i Ministrise se Brendshme (3535) Banka OTP Albania Tirane 7,140 2026-06-25 2026-06-30 23610160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/8 dt 28.05.2026, prverbal perkthimi nr 2309/9 dt 28.05.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-06-29 2026-06-30 19210670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Urdher 89 dt 11.5.2026 Lisp
    Agjencia Kombetare e Diaspores (3535) FOND.TRADITA POPULLORE Tirane 2,180,000 2026-06-08 2026-06-30 6910150032026 Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Pagese projekt kulturor Memo bashkepunimi 487 dt 8.10.2019 Program 57 dt 17.2.2026 Ft 7 dt 30.4.2026 Urdher lik 149 dt 4.6.2026
    Gjykata e rrethit TIrane (3535) EKM Konstruksion - Teknologji Tirane 80,400 2026-06-29 2026-06-30 29710290112026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029011 Gjykat. Rreth.Gjyq TR - shpz  per mmb ashendori ne Gjykate urdh nr 12 dt 26.03.2026 kontr nr 2141/7 dt 06.04.2026 fat nr 23 dt 29.05.2026 pv nr 2141 dt 29.04.2026
    Komiteti i Ndihmes Ligjore (3535) Anila Palushaj Tirane 40,000 2026-06-29 2026-06-30 50510141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs, urdh nr 436 dt 26.6.2026 vend gjyk nr 604 dt  dt 26.1.2026 fat nr 12/2026 dt 24.5.2026.udhezimi nr 4 dt 12/12/2012
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,536 2026-06-24 2026-06-30 247621010012026 Uje 2101001 Bashkia Tirane Shpenzime , Lik uji ambj me qera Klar prill 2026 , ft nr.2604-437251-1-1 dt 5.5.26 , kont nr.26027/11 dt 11.10.24
    Drejtori Rajonale AKPA Tirane (3535) QENDRA ABC Tirane 10,091 2026-06-29 2026-06-30 60610042222026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim sig shoq  prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 1928/4 dt 13.05.26, listepag e sig shoq maj 2026, urdh likujd dt 23.06.26
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 26,874 2026-06-26 2026-06-30 253121010012026 Pagese paaftesie 2101001 Bashkia Tirane  Pagese paaftesi Qershor 2026 , permbledhese Qershor 2026
    Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 2,193,840 2026-06-29 2026-06-30 31010130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 blerje medicamente, kontr  vazhdim nr 218/51  dt 25.07.2025,   fat nr 511/2025 dt 22.06.2026 fh nr 29 dt 22.06.2026 ak dt 22.06.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 49,300 2026-06-19 2026-06-30 232021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision bonus qera termeti Maj 2026 Urdh vzhd 708 dt 07.04.25 Permbledh per muajin Maj 2026 Fat 2993 dt 08.06.26
    Bashkia Tirana (3535) VILNIK  MOTORS Tirane 179,640 2026-06-16 2026-06-30 231021010012026 Shpenzime per mirembajtjen e mjeteve te transportit 2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Volkswagen me targ AA265TI Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 4.3.26 Fat 212/2026 4.6.26 PV dt 4.6.26
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 54110060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.2733/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.4 periudha 05.02.2026-04.03.2026, fat 7/2026 dt.09.03.2026 Ditar nr.45596
    Komisioni i Prokurimit Publik (3535) INSTANT.AL Tirane 74,500 2026-06-29 2026-06-30 45210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 393 dt 18.06.2026, vendim kpp nr 794 dt 12.06.2026