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 4,259,836,717,164.00 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
    Aparati prokurorise se pergjitheshme (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2026-06-29 2026-06-30 28910280012026 Shpenzime per honorare 1028001 Prok. Pergjith. -honorar per pj. komision vleresimi, VKM 720 dt 29.11.1995, urdh nr 134 dt 23.06.26, listepag.
    Aparati Drejt.Pergj.Tatimeve (3535) HERGES - TRANS Tirane 1,656,106 2026-06-29 2026-06-30 166445810100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664458 dt 23.04.2026
    Presidenca (3535) PROSOUND Tirane 192,000 2026-06-29 2026-06-30 26410010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp sherb ndricimi,up nr 100,101 dt 01.06.2026, pv vl dt 09.06.2026, ft nr 651,652/2026 dt 09.06.2026, pv md dt 09.06.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,338 2026-06-23 2026-06-30 242821010012026 Elektricitet 2101001 Bashkia Tirane Lik enegj elek , kont vazh nr.26235/1 dt 5.7.18 , ft nr.260602097371 dt 31.5.26
    Bashkia Tirana (3535) INFRATECH Tirane 40,800 2026-06-18 2026-06-30 239221010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Kolaud Ndert i shkolles 9 vjecare Ibrahim UP1268 08.07.25FNJF29741/7 31.10.25Kont 29741/8 31.10.25Kolaud 04.12.25 scan ush 5386/2025 Fat 24/2026 dt 04.06.26
    Drejtoria e Pergjithshme e burgjeve (3535) AEE SERVICE Tirane 114,960 2026-06-29 2026-06-30 30810140482026 Pjese kembimi, goma dhe bateri 1014048,Drej Pergj Burgj, Riparim dhe mirembajtje automjetesh, Kontr vazhd  nr 3083/4 dt 21.04.2026, FT nr 348/2026 dt 20.05.2026, FH nr 172 dt 20.05.2026, PVD dt 20.05.2026
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,140 2026-06-25 2026-06-30 23510160012026 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 2309/4 dt 28.05.2026, prverbal perkthimi nr 2309/5 dt 28.05.2026
    Gjykata e rrethit TIrane (3535) ONE ALBANIA Tirane 4,844 2026-06-29 2026-06-30 29210290112026 Sherbime telefonike 1029011 Gjykat. Rreth.Gjyq Tirane - shpz telefoni fat nr 431380985 dt 31.05.2026
    Aparati Keshilli i Larte i Prokurorise (3535) Drejtoria vendore e ASHK Korce Devoll Kolonje Tirane 5,600 2026-06-29 2026-06-30 19410350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , tarife per AShK Korce Devoll Kolonje, ft 77/2026 dt 10.06.2026
    Byroja Kombëtare e Hetimit (3535) POSTA SHQIPTARE SH.A Tirane 850 2026-06-29 2026-06-30 13410410022026 Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste maj 2026 fat nr 3296/2026 dt 10.6.2026
    Bashkia Tirana (3535) QENDRA  DRAGOI BLU Tirane 1,000,000 2026-06-23 2026-06-30 243821010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artist-kult Gjergj Leka per miqte poet VKAK 167 dt17.04.26UK 883 dt 13.05.26 Akt mrrvshj 18133/1 dt 18.05.26 Sit dt 29.05.26 Fat 1/2026 dt 29.05.26 PV monit i proj dt 16.06.26
    Bashkia Tirana (3535) EDONIL KONSTRUKSION Tirane 42,607 2026-06-23 2026-06-30 243621010012026 Uje 2101001 Bashkia Tirane Rimbursim elektricit dhe ujesjellesi ambj me qira Maj 2026 Kont vzhd 27427/13 dt 15.11.2022 Fat 260530034874 260530035210 260530035205 260530034763 260530034878 30.5.26 Fat396350 396351 433770 31.05.26
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,210 2026-06-23 2026-06-30 243421010012026 Elektricitet 2101001 Bashkia Tirane Lik enegj elek , kont vazh nr.14156/7 dt 31.7.24 , ft nr.260525019712 dt 25.5.26
    Bashkia Tirana (3535) Trilussa Tirane 19,800 2026-06-23 2026-06-30 244121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026  Irena Voka , VKB vazh nr.72 dt 15.10.25 , listpag 22.6.26
    Aparati i Ministrise se Mbrojtjes (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 30,000 2026-06-23 2026-06-30 50210170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje, prog sp,2990/2 09.04.2026,kerkese 3692 17.04.2026,kerkese 4073/1 28.04.2026,fta 380,42/2026,04.05.2026,pv pritje malli, 04.05.2026,fh 19 04.05.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 399,600 2026-06-29 2026-06-30 40010170092026 Kancelari Reparti nr. 1001 1017009 2026 bileta up 2.6.2026 ft of 2.6.26 nj fit 16.6.26 ft 1844 dt 16.6.26 fh 16.6.26
    Aparati Keshilli i Larte i Prokurorise (3535) BIG BOYS AUTO GARAGE Tirane 29,000 2026-06-29 2026-06-30 20110350012026 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2026 , shp mirembajtje makine, Kontrate ne vazhdim nr 1683/7 dt 05.06.2026, ft nr 44/2026 dt 08.06.2026, pv md dt 08.06.2026
    Komisioni i Prokurimit Publik (3535) ALBDESIGN PSP Tirane 62,125 2026-06-29 2026-06-30 45010900012026 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 384 dt 17.06.2026, vendim kpp nr 774 dt 10.06.2026
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 599,250 2026-06-29 2026-06-30 18310112642026 Shpenzime per honorare %1011264 ASCAP 2026 - pag honorar,  Marveshje nr 470 dt 20.04.2026,Urdher nr 139 dt 23.04.2026,Shkrese nr 756 dt 23.06.2026.Listpagese ,tatim mbi burim
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Alina Karaulli Tirane 4,200 2026-06-29 2026-06-30 19610670012026 Sherbime te tjera 1067001 Kom.Mbik.Sherb.Civ 2026-Sherb perkthimi Kerkese 732 dt 19.6.2026 Ft 12 dt 26.6.2026 Urdher 115 dt 26.6.2026