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 4,123,652,096,654.00 2,003,528 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
    Unversitet "L.Gurakuqi", Shkoder (3333) Banka OTP Albania Shkoder 26,040 2026-04-15 2026-04-16 14210111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/7 dt 18.03.2026
    Qendra e Zhvillimit Shkoder (3333) BORIS 2019 Shkoder 120,000 2026-04-15 2026-04-16 5521410372026 Shpenzime per mirembajtjen e objekteve ndertimore 2141037 Qendra e Zhvillimit Shkoder, Sherbim riparim mirembajtje dera e luleve, kerkese 102 dt 7.4.26, ub 38 dt 7.4.26, fond lim 102/2 dt 7.4.26, fat 34/2026 dt 7.4.26, pv 102/3 dt 7.4.26, sit 7.4.26
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 25,168 2026-04-15 2026-04-16 28721570012026 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% NE shkurt 2025,VKB 18 dt 26.03.26,shp ligj 258/1 dt 01.04.26,permb tot 226 dt 14.04.26,listepagese 234 dt 14.04.26- 8 familje
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 112,840 2026-04-15 2026-04-16 13910111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/2 dt 18.03.2026
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 6,956 2026-04-15 2026-04-16 11420330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, diference paga neto janar, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 1/1 dt 14.4.26, listepag banke 1/7 dt 14.4.26, 2 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 78,725 2026-04-15 2026-04-16 25121410012026 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder,tarife anetaresimi FAIC viti 2026,FORUM DELLE CITTA DELL ADRIATICO E DELLO IONIO IT18I0200802626000106482987, UniCredit SWIFT UNCRITM1Q01,urdher 372 dt 08.04.26, urdher tranf dt 08.04.26, kursi 08.04.26
    Dega e Instat rrethi Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 970 2026-04-15 2026-04-16 4010500342026 Posta dhe sherbimi korrier 1050034 Dega Instat Shkoder, shpenzime postare Shkoder, fat nr 69 dt 03.04.2026
    Bashkia Tepelene (1134) TEA-D Tepelene 1,900,000 2026-04-15 2026-04-16 23821420012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 14 DT 10.04.2026 RIK RRUGA MAMAJ  BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 323,168 2026-04-15 2026-04-16 24021420012026 Karburant dhe vaj FT NR 17170 DT 07.04.2026 BASHKI TEPELENE
    Bashkia Tepelene (1134) O L S I Tepelene 1,396,008 2026-04-15 2026-04-16 23921420012026 Karburant dhe vaj FT NR 17169 DT 07.04.2026 BASHKI TEPELENE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I TREGUT TE LIRE Tirane 2,413,837 2026-03-30 2026-04-16 21610870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  F051167 KODI I KLIENTIT AL0051167 FATURE NR 260306002566 Shkurt 2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) QENDRA TULLA Tirane 50,000 2026-04-10 2026-04-16 6610870342026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qera salle , urdh nr.257 dt 2.3.26 , kont nr.257/01 dt 3.3.26 , ft nr.6 dt 26.3.26 , axhenda dt 4.3.26
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) BANKA CREDINS Tirane 173,780 2026-04-15 2026-04-16 3710112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 37 dt 2.3.2026, listpag
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,213 2026-04-15 2026-04-16 9410220142026 Elektricitet 1022014 Inst Albanologjise 2026-Shp energji elektrike,fat nr 260302241198 dt 28.02.2026
    Agjencia Kombëtare e Bregdetit (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-04-14 2026-04-16 8810121732026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012173 Agj.Komb.Breg. 2026 - pag per proceduren e prokurimit sherb pastrimi ZB, regj parashikimeve nr 59/7 dt 08.04.26, ukb nr 3 dt 14.04.26, kerkese nr 315/13 dt 01.04.26,  fat nr 188 dt 10.04.26
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 90,500 2026-04-14 2026-04-16 15810140012026 Udhetim jashte shtetit Ministria e Drejtesise,   bilete avioni 2-4 mars 2026 t.dobi e.bano n.shundi marreveshja 523/3 dt 30.01.2026 memo 367 dt20.1.26 ft553/2026 dt3.3.26
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2026-04-15 2026-04-16 11210200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026,  honorare KQE, VKM 673 dt 02.09.2020, Urdher nr 92 dt 24.02.2026, mbajtur tatim ne burim, listepagese
    Byroja Kombëtare e Hetimit (3535) MAXBRAND TEXTILE Tirane 14,400 2026-04-15 2026-04-16 8810410022026 Uniforma dhe veshje te tjera speciale 1041002-Byroja Komb Hetimi 2026-Bl per uniforma dhe veshje speciale,up nr 243 dt 09.04.2026,pv njf  544/1dt 10.04.2026,fat nr 150/2026 dt 09..04.2026,pvmd 544/12 dt 10.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,286 2026-03-30 2026-04-16 21710870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B076631 KODI I KLIENTIT AL0076631 FATURE NR 260303039821 Shkurt 2026
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 16,500 2026-04-15 2026-04-16 8910870142026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014- ASPA ,sherbim mirmbatje faqe web , kont vazh nr.767/14 dt 22.8.25 , ft nr.24.3.26