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 4,042,402,212,055.00 1,967,562 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
    Dega e Thesarit Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 910 2026-02-25 2026-02-26 1310100322026 Posta dhe sherbimi korrier 1010032 Shpenzim per sherbime postare Janar 2026 Fatura nr 44/2025 dt 02.02.2026 Dega e Thesarit Skrapar
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 16,500 2026-02-25 2026-02-26 2510110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime Janar Shkurt 2026 Urdher nr 13 dt 24.02.2026 listepages ZVA SKrapar
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340 2026-02-25 2026-02-26 2110110892026 Elektricitet 1011089 Shpenzim per likujdimin e faturave te energjise elektrike Janar 2026 Fatura nr 2005718 dt 09.02.2026 Kontrata nr C58166 Zva Skrapar
    Zyra Arsimore Skrapar (0232) BANKA CREDINS Skrapar 11,000 2026-02-25 2026-02-26 2710110892026 Udhetim i brendshem 1011089 Shpenzim per dieta dhe sherbime Janar Shkurt 2026 Urdher nr 13 dt 24.02.2026 listepages ZVA SKrapar
    Dega e Thesarit Skrapar (0232) ONE ALBANIA Skrapar 1,920 2026-02-25 2026-02-26 1410100322026 Sherbime telefonike 1010032  Shpenzim per sherbime telefonike Janar 2026 Nr Klienti 310001856091 Fatura nr 102783 dt 04.02.2026 Dega e Thesarit Skrapar
    Bashkia Memaliaj (1134) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tepelene 2,000 2026-02-25 2026-02-26 9321430012026 Shpenzime per te tjera materiale dhe sherbime operative aplikim ft nr 2335 dt 20.02.2026 bashki memaliaj
    Bashkia Memaliaj (1134) ELONA SHEHU Tepelene 60,000 2026-02-25 2026-02-26 8721430012026 Shpenzime per te tjera materiale dhe sherbime operative ft nr 23 dt 29.01.2026 bashki memaliaj
    Drejtoria e shendetit publik Tepelene (1134) Banka OTP Albania Tepelene 76,169 2026-02-25 2026-02-26 2110130462026. Paga neto per punonjesit e miratuar ne organike SHTESAT E Pagave janar nj.v.k.shendetesor tepelene
    Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 87,430 2026-02-25 2026-02-26 2210130462026 Paga neto per punonjesit e miratuar ne organike SHTESAT E Pgave janar nj.v.k.shendetesor tepelene
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 106,355 2026-02-20 2026-02-26 10321420012026 Te tjera transferta tek individet PROJEKT SOCIAL JANAR BASHKI TEPELENE  URDHER NR 3/3 DT 06.01.202
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 30,000 2026-02-25 2026-02-26 9221430012026 Paga neto per punonjesit e miratuar ne organike urdher nr 41/19.02.2026 bashki memaliaj rast fatkeqesie arjan lici
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 300,000 2026-02-23 2026-02-26 8821430012026 Te tjera transferta tek individet NDIHME FINANCIARE VENDIM NR 10.11.12.13.14.15 DT 30.01.2026 BASHKI MEMALIAJ
    Aparati Drejt.Pergj.Tatimeve (3535) RITECH SOLUTIONS Tirane 10,000,000 2026-02-24 2026-02-26 153410310100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534103 dt 18.12.2025
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 138,000 2026-02-25 2026-02-26 3010161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 24/02 dt 24.2.2026, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-02-25 2026-02-26 2910950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar janar 2026 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Drejtori Rajonale AKPA Tirane (3535) AGRO-KORANI Tirane 81,265 2026-02-24 2026-02-26 13610042222026 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 147 dt 05.01.26, listepag e sig shoq dhjetor 2025, urdh likujd dt 23.02.2026
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 3,000,000 2026-02-25 2026-02-26 7810130512026 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim roje   kont  nr  495/3   dt 29.12.2025  ft nr 127  dt  31.01.2026 sit   dt 031.01.2026
    Aparati i Akademise (3535) Gert Budurushi Tirane 10,000 2026-02-24 2026-02-26 5110220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog dt 10.02.2026,kerkese nr 10/2 dt 16.01.2026,pv kryerje sherbimi dt 06.02.2026,fat nr 4/2026 dt 06.02.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 ONE ALBANIA Tirane 1,920 2026-02-25 2026-02-26 3310042002026 Sherbime telefonike 1004200 AIDA 2026 shpenz telefoni fat nr 1192499 dt 02.12.2025 (detyrim i prapambetur ditar  nr 3011)
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) POSTA SHQIPTARE SH.A Tirane 2,800 2026-02-25 2026-02-26 2210111402026 Posta dhe sherbimi korrier 1011140 Fak Shke te Natyres 2026-, lik ft poste nr 132/2026 dt 07.01.2026