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 4,042,402,212,055.00 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
    Drejtori Rajonale AKPA Tirane (3535) Gjyle Tobli Tirane 780,000 2026-02-25 2026-02-26 13910042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - Subvencion kesti i pare dhe te dyte,vkm nr 348 dt 29.04.2020,kont nr 47 dt 05.01.2026,tabele permbledhese e faturave dt 23.02.2026,urdh lik dt 23.02.2026
    Aparati Drejt.Pergj.Doganave (3535) KELVIN TRAVEL Tirane 82,300 2026-02-25 2026-02-26 8710100772026 Udhetim jashte shtetit 1010077 Drejt Pergj Doganave 2026, blrje bileta, urdh nr 625 dt 12.01.2026, up nr 625/1 dt 27.01.2026, njf fit dt 29.01.2026, fat nr 62/2026 dt 29.01.2026, pv dt 04.02.2026
    Agjencia Kombëtare e Rinise (3535) QENDRA E ZHVILLIMIT SHQIPTAR Tirane 1,000,000 2026-02-25 2026-02-26 2210121792026 Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Informim dhe mentorim te te rinjve'' , kont vazh nr.297 dt 23.7.25 , ft nr.3/2925 dt 31.12.25 , rap i mont dt 6.1.26
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 100 2026-02-23 2026-02-26 3610060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.1757 dt 19.02.2026 Nr Kerkeses 4543 dt 17.02.2026, fat 22389 dt 17.02.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 6,000,000 2026-02-25 2026-02-26 8610130492026 Sherbimet bankare 1013049, QSUT, Medikamente ARV, Komisione bankare SWIFT,UNICEF, Urdher nr. 219,dt. 18.02.2026 ,Akt-Marrveshje 15.04.2005,kerk dshf nr.650/2 dt.17.02.2026,kosto CE  10032518 dt 09.02.2026,kursi-komisione 83.3
    Universiteti Politeknik (3535) EKM Konstruksion - Teknologji Tirane 114,000 2026-02-24 2026-02-26 31310110402026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1011040 UPT REKT - sherb mirembajtj pajisj, pv rast emergj dt 2.2.2026, ft nr 3 dt 2.2.2026, pvmd dt 2.2.2026
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-02-20 2026-02-26 30610110402026 Sherbime telefonike %1011040 UPT IGJEO - lik telefon, ft nr 623273 dt 4.2.2026
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-02-25 2026-02-26 10510100772026 Te tjera transferta tek individet 1010077 Drejt Pergj Doganave 2026, ndihme ne rast semundje, urdher nr 1623/2 dt 10.02.2026, liste pagese
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 63,920 2026-02-25 2026-02-26 17610900012026 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 126 dt 17.02.2026, vendim kpp nr 238 dt 11.02.2026
    Komisioni i Prokurimit Publik (3535) Evolve Web Studio Tirane 215,061 2026-02-24 2026-02-26 15810900012026 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 121 dt 13.02.2026, vendim kpp nr 227 dt 10.02.2026
    Komisioni i Prokurimit Publik (3535) Orto Implant Tirane 159,455 2026-02-25 2026-02-26 17410900012026 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 97 dt 06.02.2026, vendim kpp nr 171 dt 30.01.2026
    Komisioni i Prokurimit Publik (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2026-02-24 2026-02-26 10910900012026 Shpenzime per te tjera materiale dhe sherbime operative 1090001 KPP 2026- Pagese numracion te gjelber, fat nr 433 dt 28.01.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,808 2026-02-25 2026-02-26 3510061562026 Elektricitet 1006156 ShGjSh 2026,Shp energji elektrikeJanar 2026,tab permbledhese dt 17.02.2026
    Sanatoriumi Tirane (3535) LUVIV Tirane 272,340 2026-02-25 2026-02-26 11010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont   nr  20/3   dt 15.01 2026  ft nr  397   dt  16 01.2026 fh  nr 12 dt 16 .01.2026
    Universiteti Politeknik (3535) Enkel Kalemi Tirane 76,800 2026-02-23 2026-02-26 33310110402026 Udhetim i brendshem %1011040 UPT FGJM - shpenz transport, VKM nr 92 dt 21.2.2024, kontr nr 8/3 dt 13.1.2026, relacion nr 8 dt 28.1.2026, program nr 32/3 dt 13.1.2026, ft nr 6 dt 12.2.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UJESJELLES KANALIZIME TIRANE Tirane 38,388 2026-02-24 2026-02-26 3810111422026 Uje 1011142 Fakulteti Ekonomik 2026-Shp uje,fat nr 32538/2026 dt 04.02.2026
    Aparati Drejt.Pergj.Tatimeve (3535) TOP LINES BUS Tirane 9,000,000 2026-02-24 2026-02-26 153270910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532709 dt 16.12.2025
    Drejtori Rajonale AKPA Tirane (3535) QEND.MBESHTETJE,INFORMACION,KUJDES(MIKE) Tirane 2,000,000 2026-02-24 2026-02-26 12110042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencion kesti i dyte 20% e grantit ne zbatim te programit nxitje me vkm nr 535 dt 08.07.2020,marr trepalese nr 171 dt 05.01.2026, bashkl paga sig e bonus transp. urdh lik dt 19.02.2026
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 83,333 2026-02-25 2026-02-26 14810042222026 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 3384,3384/4 dt 11.09.25 bashkl ush 101 dt 16.12.25, fat nr 11 dt 04.02.26, urdh likujd dt 25.02.26
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 39,000 2026-02-19 2026-02-26 2810130572026 Udhetim i brendshem %1013057%  QKTBM 2026- dieta Janar-Shkurt 2026, permbledhese autorizime Dhjetor 2025 nr 1 dt 16.02.26, listepagese