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 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
    Komiteti i Ndihmes Ligjore (3535) ANDREA ZOTA Tirane 40,000 2026-06-29 2026-06-30 50210141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs, urdh nr 434 dt 23.6.2026 vend gjyk nr 720 dt  dt 22.04.2026 fat nr 27/2026 dt 03.6.2026.udhezimi nr 18 dt 05.8.2020
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 4,136 2026-06-29 2026-06-30 121910110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 1744/1 dt 29.5.2026, listpag
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 350,000 2026-06-29 2026-06-30 59510042222026 Subvencion per te nxitur punesimin (Shpenzime Korente) 1004222 DR Raj. AKPA - subvencione prog. nxitje vetepunesimi  VKM nr 646 dt 05.10.2022, marv trepal nr 1838-1838/3 dt 29.04.25, fat nr 115 dt 18.06.26, urdh likujd dt 22.06.26
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 630,280 2026-06-29 2026-06-30 13610111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 , dt 22.07.2026,Udhezim nr 29 dt 10.09.2028, nr 2 dt 07.02.2013,Vendim bordi nr 119 dt 1707.20219
    Aparati i Ministrise se Brendshme (3535) Alban Foci Tirane 4,200 2026-06-25 2026-06-30 23010160012026 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 2309/12 dt 01.06.2026, fature nr 23 dt 05.06.2026, prverbal perkthimi nr 2309/13 dt 03.06.2026
    QFM Teknike Tirane (3535) EKM Konstruksion - Teknologji Tirane 99,480 2026-06-29 2026-06-30 21810160562026 Sherbime te tjera 1016056 QFMT- rimbushje fikse zjarri up nr 20 dt 22.05.2026 ft nr 29 dt 19.06.2026 sit nr 20/2 dt 19.06.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA CREDINS Tirane 59,440 2026-06-29 2026-06-30 13510111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 , dt 22.07.2015.vkm 647 dt 05.10.2022. vendim 6 dt 21.02.2022.Urdher nr 192/11 ,listepagese
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 41,040 2026-06-19 2026-06-30 236721010012026 Uje 2101001 Bashkia Tirane Pag ujesjellesi Eldino Shpk Maj 2026 Kont vzhd 21828/1 dt 19.08.20 Fat 2605-378082-1-1 dt 03.06.26
    Bashkia Tirana (3535) FURNIZUESI I TREGUT TE LIRE Tirane 1,681,822 2026-06-19 2026-06-30 240821010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie aparati arsimi Maj 2026 Permbledhese Maj 2026
    Drejtori Rajonale AKPA Tirane (3535) Erlin Likaj Tirane 12,613 2026-06-29 2026-06-30 60710042222026 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 1786/4 dt 08.05.26, listepag e sig shoq maj 2026, urdh likujd dt 23.06.26
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 16,152 2026-06-23 2026-06-30 243221010012026 Uje 2101001 Bashkia Tirane Pag uje me qira Petrit Aluku Maj 2026 Kont vzhd 14156/7 dt 31.07.24 Fat 2605-184901-1-1 dt 03.06.26
    Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 15,664 2026-06-24 2026-06-30 243321010012026 Elektricitet 2101001 Bashkia Tirane Rimbursim enegj elek Maj 2026 , kont nr.7103 dt 21.2.17 , ft nr.7842055 dt 8.6.26 , ft nr. 6811938 dt 29.5.26 , ft nr.6811939 dt 29.5.26 , ft nr.6948666 dt 3.6.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 105,382 2026-06-19 2026-06-30 232221010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision ndihme financiare termeti DS4 DS5 Maj 2026 Kont ne vzhd 46258/1 dt 30.12.20 Permbledh Maj 2026 Fat 2994 dt 08.06.26
    Maternitet Nr.2T. (3535) EDNA - FARMA Tirane 186,250 2026-06-29 2026-06-30 30910130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 567/1 dt 19.06.2026 ft nr 521 dt 18.06.2026 fh nr 93 dt 18.06.2026 aktt kold dt 18.06.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,880,000 2026-06-24 2026-06-30 249321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Gusht 2018 VKB 100 dt 18.12.25 Sipas LP Gusht 2018 Dit det 45389
    Fondi i Zhvillimit Shqiptar (3535) GJEOKONSULT - CO Tirane 814,295 2026-06-26 2026-06-30 32810560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.projektim Mbeshtetje per programet 2024-2026,kontr.nr. IVR2025/SH 94 PO,dt.29.07.25,fat.nr.30/26,dt.15.04.26,AD dt. 30.10.25;10.10.25,vazhdim MK nr.3235 dt.16.09.24,ditar detyrimi nr.45973
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) SHTEPIA QENDRORE USHTRISE Tirane 22,500 2026-06-29 2026-06-30 8710171312026 Shpenzime te tjera qiraje %1017131% reparti 6604,2026-Qera Hotel ushtarak Urdher MM 375/2 dt 28.3.202 4Ft 64 dt 22.6.2026
    Bashkia Tirana (3535) MARKETING - DISTRIBUTION Tirane 1,326,810 2026-06-19 2026-06-30 238521010012026 Kancelari 2101001 Bashkia Tirane Blerj material kancelarie UP2176 1.8.24Draft marrvshj kuad1132/3 11.2.25Form njof fit4746/1 18.2.26Formul 4746/6 18.3.26MInikont 2 4746/4 18.3.26Urdh706 23.4.26 scan ush1933/2026PV drz 21.5.26FH21 21.5.26Fat71 21.5.26
    Aparati Drejt.Pergj.Doganave (3535) TOP-OIL Tirane 1,738,140 2026-06-29 2026-06-30 45310100772026 Karburant dhe vaj 1010077 Drejt Pergj Doganave 2026, blerje lubrifik dhe alkol frenash up nr 2421 dt 10.012.2024, njft fit 2421/11 dt 22.01.2025, kontr nr 7857/2 dt 12.05.2026, fat nr 545 dt 23.06.2026 fh nr 15 dt 23.06.2026, pvmd dt 23.06.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 2,915,000 2026-06-24 2026-06-30 249921010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Prill 2018 VKB 100 dt 18.12.25 Sipas LP Prill 2018 Dit det 45389