Treasury Transactions 2019-2026

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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 3,979,738,777,167.00 1,942,661 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
    Agjencia Kombëtare e Rinise (3535) Illyrian Guard Tirane 285,715 2026-01-21 2026-01-22 7110121792025 Sherbime te sigurimit dhe ruajtjes 1012179 - Agjensia Komb e Rinise 2025 , roje kont 662 dt 16.102024 ft 4228 dt 31.12.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2026-01-20 2026-01-22 90110171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise Dhjetor 2025 Kontr ne vazhd 2036/1 dt 31.12.2025 Ft 4176 dt 31.12.2025 Akt rak dt 31.12.2025
    Avokati i popullit (3535) KADIU Tirane 420,000 2026-01-21 2026-01-22 38810660012025 Pjese kembimi, goma dhe bateri 1066001,Av Pupullit-Riparim automjetesh,up nr 546/2 dt 17.10.2025,njf dt 24.11.2025,fat dt 29.12.2025,pvmd dt 29.12.2025
    Agjencia Kombëtare e Rinise (3535) LU - NA Tirane 1,260,000 2026-01-20 2026-01-22 6010121792025 Shpenzime te tjera transporti 1012179 - Agjensia Komb e Rinise 2025 , Sherbim transporti , kont ne vazhd nr.259/6 dt 1.8.25 , ft 7483 dt 3.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2026-01-21 2026-01-22 402109500112025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, urdh nr 245 dt 14.10.2025, nr 282 dt 17.11.2025, listpag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 24,500 2026-01-20 2026-01-22 88610050012025 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut8276/7 d22.12.25,8425/3d26.11.25,8644/1 d4.12.25 Listepagesa dt 31.12.2025
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2025-12-31 2026-01-22 10910040012025 Udhetim i brendshem 1004001 MEI, Dieta brenda Vendit, lpage dt 31.12.25, autorizim nr 1670/3 dt 12.12.2025, kerkesa 1670/2 dt 11.12.25, aut nr 2909/1dt 30.12.2025, kerkesa nr 2909 dt 29.12.2025, urdh sherbim, fatura
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 61,267 2026-01-21 2026-01-22 101010220012025 Udhetim jashte shtetit 1022001 Akademia Shk,Dieta,vkm nr 870 dt 14.12.2011,autorizim nr 856/2 dt 21.10.2025,nr 1579/1 dt 07.11.2025,listepagese
    Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL - TOURS Tirane 3,001,604 2026-01-20 2026-01-22 66810030012025 Udhetim jashte shtetit 602 Aparati i KM. Shpenz. akomodim jashte vendit.Fat.permbl.nr.1222 dt.31.12.2025.Program nr.4674/2 dt.299.25,nr.4801 dt.3.10.25,nr.5031 dt.17.1.25,nr.5214 dt.27.10.25,nr.5659 dt.14.11.25,nr.5893/1 dt.27.11.25.
    Bashkia Tirana (3535) MC NETWORKING Tirane 1,954,440 2026-01-20 2026-01-22 571921010012025 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sherbim infrastrukt dedikuar optike dhe sherb data 01.11.2025 -30.11.2025 Kont vzhd 23154/1 1.7.25 Scan USH 4216/25 pv 03.11.25 pv 09.12.25 fat 6271/2025 dt 04.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FUSHA Tirane 11,541,844 2026-01-19 2026-01-22 24010060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 2 dt 09.07.2025, ft nr 406,407,408,409/2025 dt 30.12.2025 sit 1-4 dt 09.07.2025-08.11.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) CLIMACASA Tirane 646,200 2026-01-21 2026-01-22 23521018332025 Shpenzime per mirembajtjen e paisjeve te zyrave 2101833,DPKZ-sherbim m irembatje pajisje zyre up nr 267 dt 15.12.2025 njof fit nr 681/21 dt 24.12.2025 kont nr 681/24 t 29.12.2025 pv mmd nr 681/26 dt 29.12.2025 ft rn 125/2025 dt 29.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 265,358 2026-01-21 2026-01-22 85710160792025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Drejtoria Pergj.Polic. 2025 shp vendim gjykate, vendim gjykates adm shk pare 4870 dt 23.12.25(80-2025-4928), list pag
    Kontrolli i Larte i Shtetit (3535) C - 2025 Tirane 12,000 2026-01-20 2026-01-22 57010240012025 Shpenzime per pritje e percjellje 1024001,KLSH-shp pritje percjellje delegacioni prog nr 254/16 dt 21.11.2025 ft nr 8/2025 dt 27.11.2025 akt konstatimi dt 25.11.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Tirane 108,600 2026-01-20 2026-01-22 142010150012025 Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje flamunj Up 275 dt 12.11.2025 Ftes of 275/1 dt 12.11.2025 Nj fit dt 12.11.2025 Ft 416 dt 21.11.2025 Fh 206 dt 21.11.2025
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2026-01-21 2026-01-22 27510920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 12,750 2026-01-21 2026-01-22 105910110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,shkr nr 3985/1 dt 23.12.2025,VBA nr 118 dt 17.07.2019, listepag. mbajtur TB
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 1,134,469 2026-01-21 2026-01-22 112210110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,urdh nr 3999/2 dt 31.12.2025,kont nr 1007/2 dt 05.07.2024,listepag. mbajtur TB
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2026-01-19 2026-01-22 569121010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin rindertimi urdher 48208/6 dt 07.12.24 urdher 7703/1 dt 24.02.23 urdhe 24770/1 dt 12.07.23 urdh 483 dt 06.03.25 urdh 1913 dt 21.10.25 vendim 97 dt 27.11.25 tatim ne burim scan ush 5691/2025
    Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 1,116,000 2026-01-20 2026-01-22 553021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane shpenz dekori per pune te paparish Urdher 2184 dt 23.12.2025 memo 43699 dt 24.12.25 prev 23.12.2025 sit 24.12.2025 pv 24.12.2025 fat 99/2025 dt 24.12.2025