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 4,296,949,147,385.00 2,082,483 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
    Sp. Tepelene (1134) 4 S Tepelene 25,200 2026-07-13 2026-07-14 13310130862026 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 1321 dt 29.06.2026 spitali tepelene
    Bashkia Tepelene (1134) O L S I Tepelene 999,768 2026-07-10 2026-07-14 41621420012026 Karburant dhe vaj ft nr 18355 dt 30.06.2026 bashki tepelene
    Sp. Tepelene (1134) MEDI - TEL Tepelene 185,863 2026-07-13 2026-07-14 13210130862026 Ilaçe dhe materiale mjeksore FT NR 5205 DT 24.06.2026 SPITALI TEPELENE
    Drejtoria e Sherbimit (1134) SHZA KALEMI Tepelene 94,053 2026-07-13 2026-07-14 7921430022026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj detyrim ft nr 16 dt 18.08.2025 drejtori sherbimi memaliaj
    Sp. Tepelene (1134) ALDOSCH - FARMA Tepelene 13,960 2026-07-13 2026-07-14 12910130862026 Ilaçe dhe materiale mjeksore ft nr 3610 dt 01.07.2026 spitali tepelene
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 15,400 2026-07-13 2026-07-14 13010130862026 Udhetim i brendshem DIETA SPITALI TEPELENE
    Sp. Tepelene (1134) 4 S Tepelene 22,680 2026-07-13 2026-07-14 13410130862026 Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 1068 dt 29.05.2026 spitali tepelene
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) QENDRA '' PIRAMIDA '' Tirane 172,963 2026-07-13 2026-07-14 29710260872026 Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 465 dt 08.06.26, pv sherb nr 2287 dt 08.07.26
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Banka OTP Albania Tirane 2,500 2026-07-13 2026-07-14 11810171262026 Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 998 dt 19.6.2026 Autorizim 1018 dt 23.6.2026 Lisp
    Shkolla e Magjistratures (3535) LIBRARI DYRRAHU Tirane 99,120 2026-07-13 2026-07-14 26010550012026 Materiale per funksionimin e pajisjeve te zyres 1055001 Shk Magjistratures,lik tonera ,urdh prok nr 14 dt 15.5.2026,ftese oferte dt 18.5.2026,njof fit dt 18.5.2026,fat nr 172 dt 8.06.2026,fl hyr nr 7 dt 8.06.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,281 2026-07-13 2026-07-14 10910111622026 Elektricitet Fakul Bujqesi Mjedisit 2026-lik energji elek qershor 2026, fat 260702130349 dt 30.6.26
    Klinika Qeveritare (3535) VODAFONE ALBANIA Tirane 1,800 2026-07-13 2026-07-14 7010130522026 Sherbime te tjera 1013052 QSHM 2026 interneti, ft nr 4190286 dt 03.07.2026, Qershor 2026
    REP. USHT. NR.1060 (Regjiment)(3535) MARKETING - DISTRIBUTION Tirane 204,000 2026-07-13 2026-07-14 4510171332026 Kancelari 1017133 rep usht 1060 2026 kancelari up 4.6.26 ft of 4.6.26 nj ft 5.6.2026 ft 98 dt 24.6.26 fh 24.6.26
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA CREDINS Tirane 13,500 2026-07-13 2026-07-14 11710171262026 Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 998 dt 19.6.2026 Autorizim 1018 dt 23.6.2026 Lisp
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE TREGTARE Tirane 2,500 2026-07-13 2026-07-14 11910171262026 Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 998 dt 19.6.2026 Autorizim 1018 dt 23.6.2026 Lisp
    REP. USHT. NR.1060 (Regjiment)(3535) BIOTEK Tirane 184,800 2026-07-13 2026-07-14 4310171332026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017133 rep usht 1060 2026 materiale pastrimi up 22.6.26 ft of 22.6.26 nj fit 23.6.2026 ft 85 dt 2.7.26 fh 2.7.2026
    Mbeshtetje per Shoqerine Civile (3535) QENDRA  EMPOWER  SOCIETY ALBANIA  (ESA Albania) Tirane 170,000 2026-07-13 2026-07-14 253108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 10%  vendim bordi nr 3 dt 7.7.2025 kontrat 1003 dt 28.7.2025 ft 2 dt 21.5.2026 relacion 424/2 dt 21.4.2026
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 41,850 2026-07-13 2026-07-14 21610350012026 Shpenzime per mirembajtjen e objekteve ndertimore 1035001 Keshilli i Larte i Prokurorise 2026, inspektim ashensoresh, Akt Marreveshje nr 54/1 dt 17.12.2020, fat dt 192 dt 03.07.26
    Burgu 313 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 23,840 2026-07-13 2026-07-14 15610140092026 Posta dhe sherbimi korrier 1014009 Burgu 313 J. Misja  2026,lik posta qershor,fat nr 3700 dt 08.07.2026
    REP. USHT. NR.1060 (Regjiment)(3535) RAIFFEISEN BANK SH.A Tirane 60,169 2026-07-13 2026-07-14 4110171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres882/1 dt 8.7.2026 list pag