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
    Klinika Qeveritare (3535) TRONIX Tirane 42,000 2026-07-13 2026-07-14 7410130522026 Shpenzime te tjera transporti 1013052 QSHM 2026 riparim makine, uprok nr 3 dt 25.06.26, ft of dt 29.06.26, nj fit APP dt 30.06.26, ft nr 1349 dt 8.7.26, pvmd dt 9.7.26
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) AIREN Tirane 768,000 2026-07-13 2026-07-14 1412101833226 Uniforma dhe veshje te tjera speciale 2101833,DPKZ-uniforma dhe veshje speciale up nr 104 dt 21.05.2026 pv nr 272/26 dt 04.06.2026 kont nr 272/27 dt 11.06.2026 pv mmd nr 272/29 dt 17.06.2026 ft dt 17.06.2026
    Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) BLUE-PHARMA Tirane 503,045 2026-07-13 2026-07-14 1610171322026 Ilaçe dhe materiale mjeksore 1017132  Bat i Kembsorise se lehte medikamente up 1.6.2026 ft of 1.6.2026 nj fit 10.6.2026 ft 16759 dt 17.6.26 fh 17.6.2026
    Qendra Kombetare Kulturore e Femijeve (3535) Matia Llupa Tirane 300,000 2026-07-13 2026-07-14 19010120092026 Te tjera transferime korrente 1012009 - QKKF 2026 shpenz pe rregjine Áventurat e Uini Pu'vendim bordi artistik nr 20/14 dt 04.03.2026 urhd nr 125 dt 29.05.2026 kontr nr 125/1 dt 11.06.2026 fat n r13 dt 02.07.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) AA BAILIFF Tirane 10,000 2026-07-13 2026-07-14 45710170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 7691 dt 5.7.2012 ndales nga paga Debatik kurbneshi
    Inspektoriati Qendror (3535) Albsig Tirane 540,000 2026-06-18 2026-07-14 13410870112026 Shpenzimet e siguracionit te mjeteve te transportit 1087011  IQ 2026, Lik siguracion automjeti ,up nr.1086/3 dt 12.5.26 , pv dt 20.5.26  , ft nr.899997/2026 dt 20.5.26
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 14,500 2026-07-13 2026-07-14 21810350012026 Uje 1035001 Keshilli i Larte i Prokurorise 2026 , Furnizim UjeQershor 2026 , Akt Marreveshje nr 54/1 dt 17.12.2020, ft nr 186/2026 dt 03.07.2026
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 200 2026-07-13 2026-07-14 110821660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 585 dt 10.07.2026 ft nr 25216  dt 09.07.2026
    Prokuroria e rrethit TIrane (3535) POSTA SHQIPTARE SH.A Tirane 670,390 2026-07-13 2026-07-14 25310280022026 Posta dhe sherbimi korrier 1028002 PRRT 2026- sherb postar, fat nr 3496 dt 06.07.26
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) MEGATEK Tirane 49,534 2026-07-13 2026-07-14 12610131572026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013157 Axhensia Kombetare Konrtollin e Canabis  blerje bime dekorative dhe vazo lulesh urhd nr 224 dt 09.07.2026 fat nr 208244 dt 09.07.2026 fh nr 9 dt 09.07.2026
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,590 2026-07-13 2026-07-14 7210130522026 Elektricitet 1013052 QSHM 2026 shp elektrike, ft nr 8607648 dt 01.07.2026, nr kont TR1B080006107046 Qershor 2026
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA KOMBETARE TREGTARE Tirane 17,862 2026-07-13 2026-07-14 22610350012026 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , kompesim celularesh, VKM 673 dt 02.09.2020, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 42,500 2026-07-13 2026-07-14 19010111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 51 dt 14.8.2023 shkresa nr 1761 dt 9.7.2026 shkesa 1761/2 dt 09.7.2026 ligji 29/2023 dt 30.3.2023 ,listepagese,mbajtur ne tb
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Operatori i Blerjeve te Perqendruara Tirane 64,174 2026-07-13 2026-07-14 16210051442026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1005144 AKVMB 2026- pagese per procedure prokurimi ukb nr 5 dt 08.07.2026 kekrese nr 574 dt 12.06.2026 fat nr 510 dt 09.07.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) Operatori i Blerjeve te Perqendruara Tirane 26,279 2026-07-13 2026-07-14 42910170812026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 pag OBP urdher 3.6.2026  kerkes bl 1/1 dt 1.7.26  ft 487 dt 1.7.2026 vkm 245 dt 17.7.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 555,672 2026-07-13 2026-07-14 10110111622026 Shpenzime per honorare Fakul Bujqesi Mjedisit 2026- Mbingarkese mesimore ,ligj 80/2015 ,udhez 29 dt 10.9.2018,urdh 12 dt 25.6.26, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A Tirane 37,008 2026-07-13 2026-07-14 22310350012026 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , kompesim celularesh, VKM 673 dt 02.09.2020, listepagese
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,229 2026-07-13 2026-07-14 14021011132026 Elektricitet 2026 2101113 Dr.KONVIKT-Energji, Ekonomiku, kont A051353, ft nr 2 260628054079 dt 27.06.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA CREDINS Tirane 29,962 2026-07-13 2026-07-14 10310111622026 Shpenzime per honorare Fakul Bujqesi Mjedisit 2026- dif page & pagese anetareve jurise ,ligj 80/2015 ,udhez 29 dt 10.9.2018,urdh 12 dt 25.6.26, listepagese
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,760 2026-07-13 2026-07-14 4910170972026 Elektricitet 1017097-Reparti ushtarak 6690-Energji qershor 2026 Ft 260701122762 dt 30.6.2026