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

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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
    Aparati Drejt.Pergj.Tatimeve (3535) LF INFISSI Tirane 5,000,000 2026-02-24 2026-02-26 151908810100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1519088 dt 19.01.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 70,467 2026-02-25 2026-02-26 5110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026- Blerje Barna, MK nr 2696/21 dt 12.08.2024, Auto Lidhje Kontr nr 2696/26 dt 12.08.2024, Kontr nr 52/411 dt 29.12.2025, FT nr 355 dt 07.01.2026, FH nr 3865 dt 07.01.2026
    Komisioni i Prokurimit Publik (3535) 2AS INVEST Tirane 450,000 2026-02-25 2026-02-26 17510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 740 dt 23.10.2025, vendim kpp nr 1470 dt 17.10.2025
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-02-25 2026-02-26 10110120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 89/1dt 27.01.2026 pksh nr 89/2 dt 18.02.2026  listepagese tatim mbajtur ne burim
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 3,854 2026-02-25 2026-02-26 9310141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 38540 dt 02.02.2026, nr kontr 210778
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 30,000 2026-02-26 2026-02-26 4610280012026 Ndihme ekonomike 1028001 Prok. Pergjith.2026 - pagese per ndihme ekonomike, urdh 16 dt 26.01.26, VKM 493 dt 06.07.2011, listepagese
    Administrata Kopshte Cerdhe (3535) BANKA E TIRANES Tirane 128,198 2026-02-25 2026-02-26 3421010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, shpenz per dalje ne pension, raste semundje/ fatkeqesie, bordero Dhjetor 2025-Janar 2026, urdher nr 1098 dt 31.12.25, urdher nr 1025 dt 03.12.25, urdher nr 1085 dt 19.12.25, listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,419 2026-02-25 2026-02-26 5410260872026 Elektricitet 1026060 Agj.Komb. Mj. 2026 - shpz energji elektrike dhjetor 2025, permbl fat dt 29.01.2026
    Qarku Tirane (3535) Illyrian Guard Tirane 221,851 2026-02-25 2026-02-26 5020350012026 Sherbime te pastrimit dhe gjelberimit 2035001 Kesh Qark Tr,lik sherb roje,kontrate nr 1540 dt 31.12.2025,fat nr 12 dt 10.2.2026,VKM nr 177 dt 4.4.2019
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 2,000,000 2026-02-25 2026-02-26 1011013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna up nr  481/17 dt 24.02.2025 njof fit dt 21.05.2025  kont nr  73/5  dt 12.01 2026  ft nr 24 dt 14.01.2026 fh  nr 24 dt 14.01.2026
    Qendra Komunitare e Terrenit (3535) ONE ALBANIA Tirane 3,520 2026-02-25 2026-02-26 921018272026 Sherbime telefonike 2101827,Qend Kom Terrenit-sherbime tel ft nr 889876 dt 01.02.2026
    Sanatoriumi Tirane (3535) Blerta Malko Tirane 100,000 2026-02-25 2026-02-26 9210130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  pagese per ekspert ub  nr 39 dt 06.01.2026  ft nr  23dt 26.01.2026 p.v mar dorz dt 26.01.2026
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 86,000 2026-02-25 2026-02-26 9610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 123/3  dt 19.01.2026  ft nr 973  dt 22.01.2026 fh  nr 24  dt 22.01.2026
    Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Tirane 1,585 2026-02-25 2026-02-26 1910140492026 Posta dhe sherbimi korrier 1014049-Komiteti shqiptar i biresimeve- Sherbim Postar muaji JANAR 2026 , FT nr 634/2026 dt 05.02.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 62,500 2026-02-24 2026-02-26 1910111382026 Sherbime te tjera 1011138 Fakulteti Histori Filologji 2026-Sherbim botimi per auditor unv , up nr.37 dt 11.12.25 , njo fit dt 15.12.25 , ft nr.2/2026 dt 19.1.26 , fh nr.5 dt 19.1.26 , pvmd dt 19.1.26
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) BANKA CREDINS Tirane 4,000 2026-02-25 2026-02-26 2010870262026 Kompensim shpenzim telefoni per punonjes te administrates 1087026 AAPAABE 2026 - rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.2.26
    Drejtori Rajonale AKPA Tirane (3535) Klara Cera Tirane 400,000 2026-02-25 2026-02-26 14710042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencione kesti dyte prog. nxitje vetepunesimi  VKM nr 348 dt 29.04.2020, amend kontr. nr 76 dt 05.01.26 bashkl ush 76 dt 09.02.26, permb fat dt 25.02.26, urdh likujd dt 25.02.26
    Drejtoria Qendrore AKPA (3535) VODAFONE ALBANIA Tirane 21,020 2026-02-25 2026-02-26 3810042332026 Sherbime telefonike 1004233 - AKPA 2026  -shpenz telefon fat nr 623526 dt 18.02.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,728 2026-02-25 2026-02-26 3910042562026 Uje 1004256 Shk.Tek ElektGj Cano.lik uje janar,,fat nr 45008 dt 04.2.2025 kontr 431774-1
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE Tirane 452,484 2026-02-25 2026-02-26 2921010542026 Uje 2026, DPC e KOPSH 2101054, lik uje, Dhjetor 2025, permbledhese Dhjetor 2025