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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  • Supplier 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 4,023,884,124,448.00 1,958,157 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) BANKA KOMBETARE TREGTARE Tirane 772,293 2026-02-09 2026-02-12 21321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Petrik Aluku Dhjetor 2025 Mbajtur Tatim ne Burim Kontvzhd nr.14156/7 dt.31.07.2024 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 477,360 2026-02-09 2026-02-12 23121010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Hysen Vadenja Dhjetor 2025 Mbajtur Tatim ne Burim Kont ne vzhd nr.2642/1 dt.22.01.2021 PrcVb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2026-02-09 2026-02-12 22721010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese qera trualli Qefsere Hoxha Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.24211 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 255,000 2026-02-06 2026-02-12 19521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Agjencia për Mediat dhe Informim (3535) BANKA CREDINS Tirane 218,243 2026-02-11 2026-02-12 910870402026 Udhetim jashte shtetit 1087040 MIA 2026 dieta shkres 3.2.2026 list pag
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR-LO Travel-Blu Tour Operator Tirane 116,670 2026-02-11 2026-02-12 5110150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Bileta avioni Pv emergj 25 dt 11.11.2025 Ft 1214 dt 11.12.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 708,900 2026-02-09 2026-02-12 23321010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime amb me qera Kujtim Tafa Dhjetor 2025 Kont vzhd nr.14155/8 dt.05.06.2024 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) KOZETA CAKA Tirane 6,000 2026-02-06 2026-02-12 20321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Astrit Sulaj Janar 2026 Urdher ekzekutimi nr vzhd nr.367/31 dt.15.10.2019 Paga per muajin Janar 2026
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 3,000 2026-02-09 2026-02-12 2610060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.1330 dt 09.02.2026  Nr. Kerkeses 3244 dt 02.02.2026 fat 3209 dt 02.02.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 5,594,850 2026-02-10 2026-02-12 6210140012026 Sherbimet bankare Ministria e Drejtesise, Pagese Kesti 3 Ofrimi sherbimit te konsulences per analizimin dhe vleresimin e te dhenavememo6591/1dt9.2.26vend615dt2.10.24marrv5015/4dt4.10.24urdh20dt19.1.26ftINT-TC-1032lek/gbp=111.7m6591/4dt26.1.26m6591/4dt15.1.26
    Aparati Drejt.Pergj.Tatimeve (3535) K.M.L GRUP Tirane 3,684,775 2026-01-19 2026-02-12 153223610100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532236 dt 15.12.2025
    Agjencia e Inivacionit dhe Ekselences (3535) RAIFFEISEN BANK SH.A Tirane 46,750 2026-02-11 2026-02-12 2110041992026 Shpenzime per honorare 1004199 - AIE 2026 pagese keshilltaresh kontr nr 12/1 dt 16.01.2026 listepagese tatim mbajtur ne burim
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,050 2026-02-06 2026-02-12 3610030012026 Shpenzime per honorare 602 Aparati i KM.Shpenzime komisioni janar 2026. Listepagese shkurt 2026.Shkrese nr.310 dt.19.01.2026..
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 11,050 2026-02-06 2026-02-12 3410030012026 Shpenzime per honorare 602 Aparati i KM.Shpenzime komisioni janar 2026. Listepagese shkurt 2026.Shkrese nr.310 dt.19.01.2026.
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 404,137 2026-02-06 2026-02-12 19421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 29,202 2026-02-11 2026-02-12 6710150012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Per Evropen dhe Punet e Jashtme-Paga pun me kontr Janar 2026 plan/fakt 22/1 Lisp
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Future Block Group Tirane 9,600 2026-02-11 2026-02-12 3210042062026 Sherbime te tjera 1004206 - ISHMT 2026 shpenz mmb e faqes web kontr ne vazhd nr 1019/4 dt 02.05.2025 fat nr 11 dt 08.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 106,060 2026-02-11 2026-02-12 6310170902026 Udhetim i brendshem 1017090-reparti 6620 ,2026-Djeta personeli VKM 997 dt 10.12.2010 Urdher 109 dt 27.1.2026 Lisp
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 500,000 2026-02-10 2026-02-12 5510130012026 Sherbime te tjera 1013001 Min Shend Pagese per shperblim bonus bebe Marv bashk nr 7249 dt 27.12.2018 Permbledhese flflete hyrje dt 10.02.2026 fat nr 1703/2026 dt 26.01.2026 Pv dt 02.09.2025 PV dt 18.12.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 153 2026-02-11 2026-02-12 1210051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik nr shkurter dhjetor 2025, fature nr 99898 dt 07.01.2026