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 4,023,884,124,448.00 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
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2026-02-11 2026-02-12 1510131552026 Udhetim i brendshem 1013155 Agj Sig Cil Kuj Shend Shoq 2026- dieta brenda vendit, autorizim nr 45 dt 13.01.2026, vkm nr 870 dt 14.12.2011 udhezim nr 22 dt 10.07.2013, listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2026-02-09 2026-02-12 23021010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Dashuri Hoxha Dhjetor 2025 Mbajtur tatim ne Burim Kont Vzhd nr.24215 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagesa per muajin Dhjetor 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-02-06 2026-02-12 5310040012026 Shpenzime per honorare 1004001 MEI Shperbimi i Anetareve te KNSH, lpage dt 04.02.2026,shkresa nr 978 dt 02.02.2026, vendim nr 127 dt 16.01.26, nr 395 dt 09.06.22(ndryshuar nr nr 281 dt 21.05.25), nr395 dt 09.06.22,nr 656 dt 31.10.18
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 7,800 2026-02-11 2026-02-12 6110130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Aparati Ministrise se Drejtesise (3535) Iris Klosi Tirane 67,860 2026-01-14 2026-02-12 1810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-45 dt10.6.25 urdher 728 dt22.12.2025 fatur nr2/2026 dt08.01.2026
    Aparati prokurorise se pergjitheshme (3535) Zyra e Permbarimit Privat Strati Tirane 107,201 2026-02-11 2026-02-12 4110280012026 Shpenzime gjyqesore 1028001 Prok. Pergjith.2026 - shpz permbarimi, urdh nr 23  dt 06.02.26, vend gjyk adm apelit nr 1547 dt 22.07.25, fat nr 11 dt 05.02.26
    Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 40,000 2026-02-06 2026-02-12 2810030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar janar 2026.Fat.permbledhese nr.0203 dt.05.02.2026.Kontrat nr.4000000047 dt.12.12.2025.
    Bashkia Tirana (3535) Banka OTP Albania Tirane 16,320 2026-02-09 2026-02-12 22521010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera tregu Gezim Cara Dhjetor 2025 Mbajtur Tatim ne Burim Kont ne vzhd nr.24218 dt.20.7.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 8,009 2026-02-11 2026-02-12 6010170902026 Furnizime dhe sherbime me ushqim per mencat 1017090-reparti 6620 ,2026-Kompensim ushqimor personeli VKM 455 dt 10.6.2020 Urdher MM 3003 dt 31.12.2025 Urdher kom 166 dt 9.2.2026 Lisp
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) VODAFONE ALBANIA Tirane 2,240 2026-02-11 2026-02-12 2610870272026 Sherbime telefonike 1087027 AKCESK 2026, shpz telefoni dhjetor 2025, fature nr 5296 dt 01.01.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,842,430 2026-02-06 2026-02-12 18821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Janar 2026 Listepagese Janar 2026 Mbajtur Tatim ne Burim
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 46,000 2026-02-11 2026-02-12 1610160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 1 dt 09.01.2026, Aut 4dt 16.01.2026, Aut nr 6 dt 21.01.2026, Aut nr 7 dt 23.01.2026, listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 2,318,569 2026-02-11 2026-02-12 3610160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-02-05 2026-02-12 5910140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit Edvin Morava autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26
    Reparti Ushtarak Nr.6620 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,256 2026-02-11 2026-02-12 4910170902026 Uje 1017090-reparti 6620 ,2026- Uje janar 2026 Ft 22096 dt 2.2.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 7,000 2026-02-11 2026-02-12 1710160782026 Udhetim i brendshem 1016078 Njesia Sig Cerem, dieta brenda vendit, Aut nr 1 dt 09.01.2026, Aut 4dt 16.01.2026, Aut nr 6 dt 21.01.2026, Aut nr 7 dt 23.01.2026, listepagese
    Gjykata Kushtetuese (3535) VODAFONE ALBANIA Tirane 108,500 2026-02-11 2026-02-12 3310300012026 Sherbime telefonike 1030001 Gj.Kushtetuese 2026 -shpenz telefoni fat nr 596675 dt 03.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) ONE ALBANIA Tirane 3,840 2026-02-11 2026-02-12 3410870142026 Sherbime telefonike 1087014- ASPA , shp telefonie, ft nr 108372/2026 dt 04.02.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) Illyrian Guard Tirane 578,010 2026-02-11 2026-02-12 1610112022026 Sherbime te sigurimit dhe ruajtjes 1011202 Fakult shknc mjeksore teknike 2026-lik roje, kontr nr 1251 dt 31.12.2025, ft nr 98 dt 31.1.2026, pv dt 2.2.2026
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,320 2026-02-11 2026-02-12 3010630032026 Uje 1063003 KPA 2026- shpenzime uji janar 2026, fature nr 38055 dt 04.02.2026