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
    Drejtoria E Konvikteve (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 23,204 2026-07-13 2026-07-14 13121011132026 Uje 2026 2101113 Dr.KONVIKT-UJE, Mjeshteria Sportive, kont 000203, ft nr 2605-000203-1 dt 31.05.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Genny Cano Tirane 4,264,147 2026-07-10 2026-07-14 34710051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26 UPnr.8 dt.14.5.26,,Ko.1312/7,dt.16.6.26, AP Nr.1312/16 ,1312/17, dt.08.07.26,sig k.dt.16.6.26.
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,510 2026-07-13 2026-07-14 5010170972026 Elektricitet 1017097-Reparti ushtarak 6690-Energji qershor 2026 Ft 260703038194 dt 30.6.2026
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,424 2026-07-13 2026-07-14 7810042322026 Elektricitet 1004232 .F. Leviz,lik energji rajoni Burrel maj qershor ,fat nr 260530084722, 260629100635 dt 30.06.2026,kotrate  A 079289
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 266,459 2026-07-13 2026-07-14 25510880012026 Udhetim i brendshem 1088001   AMSHC 2026 dieta shkres 3625/1 dt 10.6.2026 list pag
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 39,297 2026-07-13 2026-07-14 55910110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare projekti UT KEI urdher nr  1803/3  dt 29.06.2026 kont nr 2548/1 dt 28.08.2026  listepagese
    Shkolla e Magjistratures (3535) LIBRARI DYRRAHU Tirane 110,880 2026-07-13 2026-07-14 26110550012026 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 196 dt 18.06.2026,fl hyr nr 11 dt 18.06.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 4,321 2026-07-13 2026-07-14 13221011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1186/2026 dt 10.06.2026, FH nr 22 dt 10.06.2026
    Drejtoria E Konvikteve (3535) 4 S Tirane 9,464 2026-07-13 2026-07-14 13421011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1188/2026 dt 10.06.2026, FH nr 21 dt 10.06.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) ENUAR MERKO Tirane 10,000 2026-07-13 2026-07-14 45910170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 3681/1 dt 16.12.2025 ndales nga paga Endrit Cengu
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,436 2026-07-13 2026-07-14 13921011132026 Elektricitet 2026 2101113 Dr.KONVIKT-Energji, Mjeshtria Sportive, kont K 566189, ft nr 260624059749 dt  23.06.2026
    Drejtoria e Pergjithshme e burgjeve (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 2,000 2026-07-13 2026-07-14 328101404820261 Sherbime te tjera 1014048,Drej Pergj Burgj, Tarife Sherbim Kadastrale, FT nr 56871,56885,56887,56877 dt 01.07.2026, Urdher nr 1326 dt 07.07.2026
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 4,778 2026-07-13 2026-07-14 13310120122026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012012 QKVT 2026 -diference page, nr punonjesish me kontrate 2/1  listepagese
    Gjykata Kushtetuese (3535) ADD GROUP Tirane 622,680 2026-07-13 2026-07-14 20510300012026 Materiale per funksionimin e pajisjeve te zyres 1030001 Gj.Kushtetuese 2026-BL bojra per printer fotokopje up nr 133 dt 12.5.26 ftoferte  nr 320/10 dt 12.5.26 pvmd nr 320/25 dt 29.6.2026 njf dt 1.6.2026 fat nr 4472 dt 29.6.2026 fh nr 16 dt 29.6.2026
    Mbeshtetje per Shoqerine Civile (3535) POSTA SHQIPTARE SH.A Tirane 1,810 2026-07-13 2026-07-14 25110880012026 Posta dhe sherbimi korrier 1088001   AMSHC 2026 posta ft 3395 dt 3.7.2026
    Teatri Kombetar (3535) MAGAZINA E SHTEPISE Tirane 102,000 2026-07-13 2026-07-14 16810120222026 Sherbime te tjera 1012022 - Teatri kombetar 2026 - blerje materiale per garderoben e teatrit urdh nr 142 dt 09.06.2026 kontr nr 652/7 dt 12.06.2026 fat nr 46 dt 16.06.2026 fh rn 26 dt 16.06.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I TREGUT TE LIRE Tirane 527,889 2026-07-13 2026-07-14 11010111622026 Elektricitet Fakul Bujqesi Mjedisit 2026-lik energji elek qershor 2026, fat 260703037292 dt 27.6.2026
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 22,651 2026-07-13 2026-07-14 25410880012026 Shpenzime te tjera transporti 1088001   AMSHC 2026 sig aut shkres 822/4 dt 8.6.2026 ft 43639 dt 16.6.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-07-13 2026-07-14 29910260872026 Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 601841 dt 02.07.2026, pv sherb qershor 2026
    Akademia e Fiskultures (3535) BNT ELECTRONICS Tirane 88,641 2026-07-13 2026-07-14 35510110482026 Garanci te tjera, te vitit vazhdim,Te Dala 1011048 U S T 2026, lik garnci e mb per pajisje kompjuterike, shkrese per clirim garancie nr 1252/1 dt 25.06.2026, per kontr nr 361 dt 02.03.2018, kontr nr 1498/10 dt 04.03.2019