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

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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
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 95,160 2026-02-24 2026-02-26 12710042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim page sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 137 dt 05.01.26, vertetim page e sig shoq dhjetor 2025, urdh likujd dt 19.02.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 197,412 2026-02-25 2026-02-26 9510141002026 Elektricitet 1014100 Drejt pergj sherb prv 2026,  likuidim ENERGJI janar 2026, sipas permbledheses se faturave janar 2026
    Aparati Drejt.Pergj.Tatimeve (3535) Miljan Kolagji Tirane 9,000,000 2026-02-24 2026-02-26 153198910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1531989 dt  15.12.2025
    Shkolla Shqiptare e Administratës Publike (3535) QENDRA PROTIK Tirane 60,000 2026-02-25 2026-02-26 4010870142026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087014- ASPA , shp qiramarrje ambjenti per event, Urdher dt 23.01.2026, Kontrate sherbimi nr 143 dt 30.01.2026,  ft 141 dt 09.02.2026, pv sherbimi dt 06.02.2026, listepagese
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Zyra Permbarimore Vendore Elbasan Tirane 18,000 2026-02-25 2026-02-26 2810103242026 Sherbime te tjera 1010324 Agj Menaxh Garancive dhe Kredive 2026,shenz gjyqs urdh nr 271 dt 06.02.2026, vend gjyq nr 587 dt 30.09.2004, fat nr 15/2026 dt 19.01.2026
    Q.K.P. Azilkerkuesve Babrru (3535) O F F I C E CENTER Tirane 119,880 2026-02-23 2026-02-26 4110160572026 Kancelari 1016057 QKP Azilk 2026,  blerj material kancelar, UP nr 58/4 dt 29.1.2026, ft of nr 58/5 dt 29.1.2026, njof fit nr 58/9 dt 2.2.2026, ft nr 4 dt 5.2.2026, fh nr 15 dt 5.2.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 740,071 2026-02-25 2026-02-26 7310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  152  dt  09 01.2026 fh  nr 1 dt 09 .01.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 708,750 2026-02-25 2026-02-26 7410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  308  dt  16 01.2026 fh  nr 3 dt 16.01.2026
    Gjykata e rrethit TIrane (3535) ANTONETA LALA Tirane 61,000 2026-02-25 2026-02-26 9610290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - Shp avokati,fat nr 2/2026 dt 13.02.2026,urdh nr 1284/3 dt 16.03.2005
    Keshilli Kombetar i Kontabilitetit (3535) AIR Tirane 11,100 2026-02-23 2026-02-26 1810820012026 Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, up nr 1 dt 09.01.2026, njoft fit dt 13.01.2026, kontr dt 15.01.2026, ft nr 21/2026 dt 30.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 132,158 2026-02-25 2026-02-26 4510140482026 Shperblim per ish-ushtaraket 1014048 Drejt Pergjth Burgjeve 2025, lik paga kalimtare, ligji nr 10142 dt 15.4.2009 listepagese
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) POSTA SHQIPTARE SH.A Tirane 3,610 2026-02-25 2026-02-26 1610061582026 Posta dhe sherbimi korrier 1006158 R.I.Sh.Min 2026, lik ft poste nr 607/2026  dt 05.02.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Illyrian Guard Tirane 636,035 2026-02-25 2026-02-26 4010061562026 Sherbime te sigurimit dhe ruajtjes 1006156 ShGjSh 2026,Sherbim sigurimi,fat nr 110/2026 dt 31.01.2026,urdh nr 366 dt 18.02.2026,kont nr 1393/3 dt 31.12.2025
    Drejtori Rajonale AKPA Tirane (3535) MAKE WITH ICT Tirane 33,333 2026-02-25 2026-02-26 14910042222026 Subvencion per te nxitur punesimin (Shpenzime Korente) 1004222 DR Raj. AKPA - subvencione prog. nxitje vetepunesimi  VKM nr 646 dt 05.10.2022, marv trepal nr 3383,3383/1 dt 11.09.25 bashkl ush 236 dt 29.12.25, fat nr 10 dt 04.02.26, urdh likujd dt 25.02.26
    Drejtoria e Pergjithshme e Akreditimit (3535) Albsig Tirane 22,464 2026-02-23 2026-02-26 2810042082026 Shpenzime per mirembajtjen e mjeteve te transportit 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz siguracion automjeti fat nr 15725 dt 27.01.2026 urdh nr 8 dt 07.01.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 5,000 2026-02-25 2026-02-26 3310170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 4 dt 7.1.26 akt rakordim 7.1.26
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 214,500 2026-02-24 2026-02-26 9710100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit, Dhjetor-Janar, autorizim nr 1146/1 dt 04.02.26, urdher nr 3452 dt 17.02.26, permbledhese nr 1 dt 16.02.26, listepagese dt 16.02.26
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 33,340 2026-02-25 2026-02-26 1610131072026 Posta dhe sherbimi korrier 1013107 ISHSH Rajonal 2026, sherbim posta, ft nr 876 dt 09.02.26
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 209,000 2026-02-25 2026-02-26 14310042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.Bashkia Kamez prog nxitje VKM nr 17 dt 15.01.2020, listepag e bonus transp dhjetor 2025, urdh likujd dt 24.02.26
    Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Tirane 2,000 2026-02-24 2026-02-26 19101305220261 Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 - urdher stomatollogu, dt 12.02.2026, listepagese Janar 2026, Dhjetor 2025