Treasury Transactions 2019-2026

Treasury Branch:

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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 4,042,402,212,055.00 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 913,552 2026-02-25 2026-02-26 2110111402026 Elektricitet 1011140 Fak Shke te Natyres 2026-, lik ft energjie, permbledhese e ft janar 2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 504 2026-02-25 2026-02-26 9010141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 7433 dt 03.02.2026, kontr nr 682138
    REP. USHT. NR. 4040 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 76,177 2026-02-25 2026-02-26 410170212026 Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.1.2026
    Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,000 2026-02-25 2026-02-26 9010100772026 Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave 2026, lik energji Janar 2026,lik  gjoba per KTV te automjeteve, urdh nr 864 dt 15.01.2026, fat nr 2 dt 12.02.2026
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) ONE ALBANIA Tirane 17,280 2026-02-25 2026-02-26 2410111402026 Sherbime telefonike 1011140 Fak Shke te Natyres 2026-, lik ft tel nr 25984, 73710/2026 dt 04.01.2026
    Gjykata e Apelit te Krimeve Tirane (3535) AUTO MANOKU Tirane 10,200 2026-02-23 2026-02-26 2610290102026 Shpenzime per mirembajtjen e mjeteve te transportit 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft shp rip aut, kerkese nr 119 dt 21.01.2026, ft nr 182/2026 dt 26.01.2026, pv md dt 26.01.2026
    Q.K.P. Azilkerkuesve Babrru (3535) FARMACI ANA 12 Tirane 1,323 2026-02-23 2026-02-26 4310160572026 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, ilac mjeksor, pv rast emergjent nr 84 dt 11.2.2026, ft nr 5172 dt 11.2.2026, fh nr 19 dt 11.2.2026
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 409,278 2026-02-25 2026-02-26 9010290112026 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - sherb printimi, kontr nr 1269/20 dt 13.06.2025 ne vazhd, fat nr 2371 dt 10.02.26, pvmd nr 6 dt 11.02.26
    Administrata Kopshte Cerdhe (3535) Zyre e Permbarimit Privat Bailiff Service E.Hoxha Tirane 7,000 2026-02-25 2026-02-26 2321010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Lulezim Beqir Myrta, urdher ekz vend. nr 8124 dt 09.11.2020, urdher pag nr 124 dt 02.02.26, Janar 2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 443,099 2026-02-19 2026-02-26 7810130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Mirembajtje Impjantesh, shkr (kerkese obpnr prot 2813/3 dt 30.12.25,mk),ft nr 28/2026 dt 23.01.2026,regjister parashikimesh 2026,
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 294,294 2026-02-23 2026-02-26 3610160012026 Udhetim jashte shtetit 1016001, Ap MPB, terheqje valute per sherbim jashte vendit, autorizim nr 796 dt 19.02.2026, urdher nr 392/1 dt 27.01.2026, euro 3.000, kursi 98
    Shtëp. Foshnjës Tiranë (3535) M.C.CATERING Tirane 3,534 2026-02-23 2026-02-26 1810131372026 Furnizime dhe sherbime me ushqim per mencat 1013137 Sht e Fosh  2026, lik ft furnizim me ushqime , fruta perime, kontr nr 49 dt 14.01.2026, sipas MK  nr 320/29 dt 14.08.2024, ft nr 96/2026 dt 05.02.2026, fh dt 05.02.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,664 2026-02-25 2026-02-26 1010111602026 Uje %1011160 RASH 2026 - shpenz uje, ft nr 17005 dt 3.1.2026, nr 34094 dt 4.2.2026
    Aparati Drejt.Pergj.Tatimeve (3535) BAKERY AQUILANA Tirane 999,568 2026-02-24 2026-02-26 152645310100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1526453 dt 17.12.2025
    Sherbimi per ceshtjet e biresimeve (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,056 2026-02-25 2026-02-26 1810140492026 Uje 1014049-Komiteti shqiptar i biresimeve- Sherbim Uji muaji JANAR 2026 , Kodi Klienti 158083-1, FT nr 34106/2026 dt 04.02.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,557 2026-02-24 2026-02-26 9010290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 2601300957783/2026 dt 29.01.2026, kontr nr a-037333
    Universiteti Politeknik (3535) A - M Tirane 28,000 2026-02-24 2026-02-26 34610110402026 Udhetim i brendshem %1011040 UPT FGJM - shpenz fjetje, VKM nr 997 dt 10.12.2010, relacion nr 13 dt 28.1.2026, program nr 32/13 dt 13.1.2026, ft nr 14 dt 16.2.2026
    Shkolla Hoteleri Turizem, Tirane (3535) SkaiSolution shpk Tirane 118,800 2026-02-23 2026-02-26 1610042532026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje material eper ngrohje urdh dt 12.01.2026 fatnr 3 dt 13.01.2026 fh nr 6 dt 13.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 901,880 2026-02-25 2026-02-26 5210140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Dhjetor 2025- Janar 2026, Urdher nr 271 dt 10.02.2026, LISTEPAGESE
    Biblioteka kombetare (3535) SIGAL Insurance Group Tirane 22,552 2026-02-23 2026-02-26 421012022026 Shpenzimet e siguracionit te mjeteve te transportit 1012025 - Bibloteka Kombetare police sigurimi urdh nr 29 dt 16.02.2026 fat nr 8130 dt 16.02.2026