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
    Bashkia Tirana (3535) FUFARMA Tirane 496,800 2026-01-20 2026-01-22 568021010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shporta e bebes kont ne vazhs 3299/8 dt 20.05.2025 skan 2425/2025 fh 85 dt 05.12.2025 fat 31535/2025 dt 05.12.2025 pv 05.12.2025
    Ndermarja e punetoreve nr. 2 (3535) CALYPSO 2007 Tirane 298,200 2026-01-19 2026-01-22 47721011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje disqe asfalti up nr 5770/2 dt 09.12.2025 mjof fit dt 12.12.2025 ft nr 489 dt 26.12.2025 fh nr 49 dt 26.12.2025 pv mmd dt 26.12.2025
    Aparati i Akademise (3535) BANKA CREDINS Tirane 132,671 2026-01-21 2026-01-22 100810220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera,shkrese nr 1823/1 dt 31.12.2025,kont ne vazhd nr 404 dt 13.02.2025,nr 690 dt 06.03.2025,listepagese,mbajtur ne tb
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 69,300 2026-01-19 2026-01-22 565721010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane shpenz qeraje tetor 2005 kont ne vazhd 3156/6 dt 22.02.21 pv 31.10.25 fat 474 dt 29.10.25 ditar detyrim 66850
    Reparti Ushtarak Nr.6010 Tirane (3535) UTS - 01 Tirane 10,561,461 2026-01-19 2026-01-22 22210170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 604/15 dt 3.10.2025 up 27.6.25 nj fit 18.9.25 ft 29 dt 4.12.2025 pvmd 17.12.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 BANKA KOMBETARE TREGTARE Tirane 85,557 2026-01-21 2026-01-22 11310042002025 Shpenz. per rritjen e te tjera AQT 1004200 -AIDA 2025 - dieta jashte vendit, urdh nr 1349 dt 16.06.2025 aut nr 1349/1 dt 27.06.2025 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) G I Z Tirane 5,082,062 2026-01-15 2026-01-22 87910050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Tvsh -SRD, Zhvillim i qendrueshem i zonave rurale, Urdher nr.1446 dt31.12.25, Shkrese prot 2380 dt 25.03.25, Permbledhese faturash Tetor 2024-Shkurt 2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 937,800 2026-01-19 2026-01-22 145010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Fundvit ne Mat,IVR/SH304,dt.22.12.2025,fat.nr.16/2025,dt.29.12.2025,PV dt.23.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 925,320 2026-01-19 2026-01-22 144710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert Fundviti, B.Klos,IVR/SH301PO,dt.18.12.2025,fat.nr.17/2025,dt.29.12.2025,PV. dt.21.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 1,502,640 2026-01-19 2026-01-22 143410560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Ndezja e dritave te fundvitit ne Korce,IVR/SH294PO,dt.04.12.25,fat.nr.27/2025,dt.31.12.25,PV.dt.31.12.2025
    Autoriteti Rrugor Shqiptar (3535) P.C.S.COMPANY Tirane 348,196 2026-01-20 2026-01-22 149010060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh Zgjerimi I supertrades Tirane-Durres (FAZA II)" Shkresa Nr.137 dt 07.01.2026, Kontrata nr.2492/11 dt 10.09.2024 Sit Pjesor nr 4 dt 30.12.2025 fat 32/2025 dt 30.12.2025
    Autoriteti Rrugor Shqiptar (3535) S-L STUDIO Tirane 286,542 2026-01-20 2026-01-22 148210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Rehabilitimi I shesheve dhe zonave kryesore ne afersi te pikave doganore shqiptare" Shk 294 dt 19.01.26 Kont 2924/5 dt 23.07.24 Sit 3 periudh 22.12.25,ft24/2025 dt22.12.2025
    Bashkia Vore (3535) INSTITUTI DEKLIADA - ALB Tirane 904,551 2026-01-21 2026-01-22 85421650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq sist asf rr Hashnjet Tafeve,urdher kryet nr 150 dt 31.12.2025,urdh prok nr 6059 dt 21.10.2022,njof fit 3.11.2022,kontr nr 6059/4 dt 3.11.2022,fat nr 92,nr 99 dt 27.12.2022,dt 14.12.2023,detyr prab,dit140661
    Qendra Kombtare e Kinematografise (3535) ICEBERG COMMUNICATION Tirane 300,000 2026-01-21 2026-01-22 3491057001225 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, financim projekti kinematografise kesti 2 , kont nr 483/1 dt 26.12.25 kont nr 483/6 dt 19.12.25, rap narrativ 483/10 dt 29.12.25,pv 483/11 dt 30.12.25, fat nr 190 dt 26.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E FUTBOLLIT Tirane 100,000,000 2026-01-15 2026-01-22 185910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Shpenzim ne kuader te aktivitetit Sportiv Kampionatit Evropian Uefa U17,urdher 363 dt31.12.25,shkres2815/4 dt 31.12.25,relacion 2815/3 dt 31.12.25,pv 2815/2 dt 31.12.25,kerkese 2815 dt30.12.25,AN 11 dt 19.12.25,vkm 830 dt 30.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) JULIAN ELEZI Tirane 400,000 2026-01-16 2026-01-22 186110120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projeki RiPro Tra,fatura 47/2025 dt 10.12.2025,kontrate 1803 dt 28.02.2025,urdher 19 dt 14.01.2025,udhezim 2 dt 28.05.2025,raport 525/1 dt 31.12.2025,raport narrativ dhe financiar
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 120,000 2026-01-21 2026-01-22 210921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Dhjetor shperblime vendim nr 836 dt 30.12.2025listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 356,400 2026-01-21 2026-01-22 97210170512025 Te tjera transferta tek individet %1017051%reparti 4001, 2025 ndihme e menjehershme shkres 31.12.25 list pag
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 6,900 2026-01-21 2026-01-22 18810111622025 Paga neto per punonjesit e miratuar ne organike 1011162 FAk Bujq dhe Mjedisit-Paga ,mbingarkesa mesimore,shkrese nr 601/1 dt 15.07.2025,udhezim nr 29 dt 10.09.2018,listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 600,000 2026-01-19 2026-01-22 57010170892025 Kancelari 1017089% reparti 6630 2025 ,kancelari up 12.12.2025 ft op12.12.25 nj fit 18.12.25 ft 4290 dt 31.12.25 fh31.12.2025