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

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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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) KLIMA TEKNIKA TB2 Tirane 1,000,000 2026-02-25 2026-02-26 11910150012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1015001-Minist Per Evropen dhe Punet e Jashtme- sherb mirembajtj pajisj, UP nr 7 dt 4.6.2025, ft of nr 7/1 dt 4.6.2025, njof fit nr 7/3 dt 17.6.2025, ft nr 6277 dt 15.12.2025, pvmd nt 6 dt 14.12.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 17,000 2026-02-25 2026-02-26 10910120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 39/1 dt 13.01.2026 pksh nr 39/7 dt 26.01.2026  listepagese tatim mbajtur ne burim
    Aparati i Akademise (3535) F E F A Tirane 64,800 2026-02-24 2026-02-26 5210220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog dt 04.02.2026,pv kryerje aktiviteti dt 12.02.2026,fat nr 73/2026 dt 12.02.2026
    Gjykata e larte (3535) Eurolab Internacional Grup Shpk. Tirane 6,696 2026-02-24 2026-02-26 5310290412026 Shpenzime per te tjera materiale dhe sherbime operative 1029041-Gjyk Larte 2026 -shp te tjera blerje kafe,urdh prok nr 26 dt 21.01.2026,kont nr 385/1 dt 21.01.2026,fh nr 2 dt 23.01.2026,akt md dt 23.01.2026
    Aparati Drejt.Pergj.Doganave (3535) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Tirane 19,251 2026-02-25 2026-02-26 8210100772026 Elektricitet 1010077 Drejt Pergj Doganave 2026, lik energji Janar 2026 fat nr 196/2026 dt 29.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Tirane 462 2026-02-25 2026-02-26 9110141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 63467 dt 07.02.2026, nr kontr 88213711
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA CREDINS Tirane 110,000 2026-02-25 2026-02-26 3410161282026 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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Tirane 621,250 2026-02-25 2026-02-26 3110161282026 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) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-02-25 2026-02-26 2710950012026 Uje 1095001-Autoriteti per informim MDISSH- lik uje, ft nr 48379 dt 4.2.2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 103,376 2026-02-25 2026-02-26 4810630032026 Udhetim jashte shtetit 1063003 KPA 2026- dieta per udhetim jashte vendit, aut nr 120 dt 28.01.2026, urdh nr 19 dt 28.01.2026,  aut nr 120/11 dt 25.02.26,transferte 1040 eur me 99.4 kurs kemb
    Agjencia Kombëtare e Rinise (3535) Sonila Abdalli Tirane 300,000 2026-02-24 2026-02-26 1410121792026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1012179 Agjensia Komb e Rinise 2026 , lik qera salle per Pod Cast , kont nr.604/1 dt 4.12.25 , pogrami bashkangjit , ft nr.212/2025 dt 29.12.25
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 5,400 2026-02-24 2026-02-26 17101305220261 Sherbime te tjera 1013052 QSHM 2026 - shp interneti, permbledhese faturash dt 16.02.26, kod klienti FA23478-222846
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 171,708 2026-02-24 2026-02-26 3310110412026 Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta jashte vendit proj UBT BOKU urdh nr 12 dt 09.02.2026, vend rekt nr 48 dt 18.11.2025, shkr nr 3871/1 dt 20.01.2026, vazhd marv nr 1743 dt 28.05.2024, listepagese.
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 53,900 2026-02-25 2026-02-26 4810170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up 26.1.2026 ft of 26.1.26 ft 41 dt 29.1.26
    Aparati i Akademise (3535) ONE ALBANIA Tirane 18,860 2026-02-24 2026-02-26 3110220012026 Kompensim shpenzim telefoni per punonjes te administrates 1022001 Akad Shkencave 2026-Shpenzime telefoni,fat nr 578619/2026 dt 01.02.2026,vkm nr 673 dt 02.09.2020,kont nr 1028 dt 19.07.2024
    Shkolla e Magjistratures (3535) BANKA KOMBETARE TREGTARE Tirane 3,570 2026-02-25 2026-02-26 5810550012026 Kompensim shpenzim telefoni per punonjes te administrates 1055001 Shk Magjistratures,lik rimb telefon,listepagese janar 26,Listepagese,VKM nr 673 dt 2.09.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 9,975 2026-02-24 2026-02-26 6710141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 102 dt 04.02.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) AMADEUS TRAWELL AND TOURS Tirane 148,000 2026-02-25 2026-02-26 1610061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik ft bl bileta avioni, up nr 2 dt 10.02.2026, ft nr 1167/2026 dt 10.02.2026, pv md dt 10.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2026-02-24 2026-02-26 4310870142026 Kompensim shpenzim telefoni per punonjes te administrates 1087014- ASPA ,rimb telf , vkm nr.673  dt 2.9.2020 , listpag dt 24.2.26
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 8,945 2026-02-25 2026-02-26 4910630032026 Posta dhe sherbimi korrier 1063003 KPA 2026- likujdim posta JANAR 2026, fature nr 937 dt 09.02.2026