Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 232,500 2026-02-25 2026-02-26 861013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr   62/3 dt 04.02.2026  ft nr  1226  dt 06.02.2026 fh  nr 91  dt 06.02.2026
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 3,000,000 2026-02-25 2026-02-26 871013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje mat mjeksore up nr 274/15 dt 11.09.2024 njof fit dt 19.11.2024 kont nr 231/5 dt 29.01 2026  ft nr  8   dt 05.02.2026 fh  nr 77 dt 05.02.2026
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 62,500 2026-02-25 2026-02-26 5910171382026 Udhetim i brendshem %1017138% SUT 2026- Likujduar Dieta , Urdher MM nr 558 dt 05.06.2025, Urdher nr 743 dt 01.07.2025, Urdher nr 558/1 dt 15.08.2025, Urdher nr 1097 dt 01.09.2025, Listepagese
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 2,530 2026-02-25 2026-02-26 2721010542026 Posta dhe sherbimi korrier 2026, DPC e KOPSH 2101054, sherb postare, ft nr 86 dt 07.01.2026
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 381,717 2026-02-25 2026-02-26 8910100772026 Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave 2026, lik takse vjetore automjetesh,urdher nr 864 dt 15.01.2026, permbledhese faturash nr 1 dt 12.02.2026
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 1,613 2026-02-25 2026-02-26 9310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 39/3 dt 22.01.2026  ft nr 989  dt 22.02.2026 fh  nr 27  dt 22.02.2026
    Materniteti Tirane (3535) UNION BANK SHA Tirane 58,755 2026-02-25 2026-02-26 5810130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26,nr pun. 393/8 listepagese
    Sherbimi i Avokatures se Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Tirane 3,207 2026-02-25 2026-02-26 3710870332026 Uje 1087033 Avokat Shtetit 2026 -  Lik uji , ft permbledhese dt 24.2.26
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,000,000 2026-02-25 2026-02-26 6010171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherb mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025, FT 9/2026 dt 11.02.2026 , Raport nr 1429 dt 19.02.2026
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 20,160 2026-02-23 2026-02-26 4010160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr 439/5 dt 02.02.2026, fature nr 14 dt 09.02.2026, prverbal perkthimi nr 439/7 dt 04.02.2026 shkrese nr 439/10
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,422 2026-02-25 2026-02-26 2810870112026 Elektricitet 1087011  IQ 2026, lik enegj elek , ft nr.260126034404 dt 26.1.26 , kont A159628 ,A0159628
    Q.K.P. Azilkerkuesve Babrru (3535) FARMACI ANA 12 Tirane 903 2026-02-23 2026-02-26 3910160572026 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, ilac mjeksor, pv rast emergjent nr 70 dt 3.2.2026, ft nr 4112 dt 3.2.2026, fh nr 14 dt 3.2.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,000,000 2026-02-19 2026-02-26 7910130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Sherbim pastrim I ambjenteve te jashtme,shkr (kerk obp nr prot 7/9 dt 21.01.2026,mk)ft nr n56/2026 dt 03.02.2026,regjistrim i parashikimesh 2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2026-02-25 2026-02-26 9210141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 46286 dt 02.02.2026, kodi klientit p717-4
    Komisioni Qendror i Zgjedhjeve (3535) SIGAL Insurance Group Tirane 20,386 2026-02-23 2026-02-26 4410730012026 Shpenzimet e siguracionit te mjeteve te transportit 1073001 K Q Z 2026, lik ft sig aut, up nr 13 dt 12.01.2026, ft nr 174/2026 dt 12.01.2026, pv md dt 11.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,280 2026-02-24 2026-02-26 7710141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 34 dt 02.02.2026
    Avokati i popullit (3535) BANKA CREDINS Tirane 124,922 2026-02-25 2026-02-26 4810660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026-Terheqja valute per  pagese hoteli,VKM nr 870 dt 14.02.2011,autorizim nr 107/1 dt 25.02.2026,urdh nr 38 dt 18.02.2026,kursi i kembimit 1 euro=97 ALL
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) UJESJELLES KANALIZIME TIRANE Tirane 269,568 2026-02-25 2026-02-26 2310111402026 Uje 1011140 Fak Shke te Natyres 2026-, lik ft uji, permbledhese e ft janar 2026
    Aparati Drejt.Pergj.Tatimeve (3535) ANIFIS 2018 Tirane 1,000,000 2026-02-24 2026-02-26 154538810100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1545388 dt  19.01.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,170 2026-02-25 2026-02-26 4210042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji janar,fat nr 260126034981 dt 23.01.2026,kontrate nr G 32013