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
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 32,880 2026-02-11 2026-02-12 1710112022026 Uje 1011202 Fak shknc mjeksore teknike 2026-Shp uje,fat nr 48363 dt 5.2.2026
    Gjykata Kushtetuese (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-02-11 2026-02-12 3410300012026 Uje 1030001 Gj.Kushtetuese 2026 -shpenz uji fat nr 38029  dt 04.02.2026 kontr nr 159531-1
    Bashkia Tirana (3535) BLEK-K Tirane 20,000 2026-02-06 2026-02-12 21221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Malvina Dhromi Shkresa nr.653 dt.01.10.2025 Paga per muajin Janar 2026
    Aparati Drejt.Pergj.Tatimeve (3535) Real Logistics Tirane 8,136,933 2026-02-10 2026-02-12 152480110100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1524801 dt 25.11.2025
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 204,386 2026-02-06 2026-02-12 19321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Praktika USH 192/2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Blue Rock Tirane 17,220 2026-02-11 2026-02-12 2210870272026 Shpenzime per pritje e percjellje 1087027 AKCESK 2026, shpz pritje percjellje, urdher nr 45 dt 29.01.2026, fature nr 38 dt 03.02.2026, pv dt 30.01.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 612,000 2026-02-06 2026-02-12 3610120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem, janar 2026,listpag 6.2.26,kontr771/1 dt20.10.25,kontr803/1 dt20.10.25,kontr808/1 dt20.10.25,kontr2592/2 dt19.12.25,kontr2935/1 dt31.12.25,kontr2933/2 dt31.12.25
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 7,141 2026-02-09 2026-02-12 5510040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI Diferenc per pagat Janar 2026, permbledhese bordoroje dt 09.02.2026, liste pagesa dt 09.02.2026,Shkresa nr 1107 dt 06.02.2026,Liste prezenca nr 902/1,nr faktik i puonjesve ne RZB 1 me kontrat
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 11,259 2026-02-09 2026-02-12 5610040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI Diferenc per pagat Janar 2026, permbledhese bordoroje dt 09.02.2026, liste pagesa dt 09.02.2026,Shkresa nr 1107 dt 06.02.2026,Liste prezenca nr 902/1,nr faktik i puonjesve ne Credins 2 me kontrat
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 29,000 2026-02-11 2026-02-12 1810160782026 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
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,823,895 2026-02-11 2026-02-12 5710170902026 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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) DREJTORI E SHERB QEVERITARE Tirane 160,880 2026-02-11 2026-02-12 2210870422026 Shpenzime per pjesmarrje ne konferenca 1087042 Agj per Mbesht e Vet Vendore 2026-Lik organizim aktiviteti per mbledhjen e KK , kont nr.748/1 dt 15.12.25 , pv dt 17.12.25 , ft nr.1913/2025 dt 19.12.25
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 58,805 2026-02-11 2026-02-12 7710020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik abonim IFLA, kb, invoice 31071 dt 14.1.26, kerk 467 dt 2.2.26, 585euroX99.5leke
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 707,716 2026-02-11 2026-02-12 6410140012026 Elektricitet Ministria e Drejtesise, Energji Elektrike Janar 2026 Kontrate ne vazhdim C-110816 fature 260203096601 date 29.01.2026
    Qendra Kombetare e Librit dhe Leximit(3535) The PLAZA Tirana Tirane 70,000 2026-02-11 2026-02-12 710121002026 Te tjera transferime korrente 1012100 - QKLL 2026 ambien tme qera per projektin 'Cmimet kombetare te letersise 2024', vendim kolegjumi nr 1/1 dt 09.05.2025 urdh nr 43 dt 26.05.2026 fat nr 155 dt 14.01.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 926,500 2026-02-06 2026-02-12 19221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Janar 2026 Listepagesa Janar 2026 Mbajtur tatim ne burim
    Aparati Ministrise se Drejtesise (3535) INKUS NETWORK Tirane 7,872 2026-02-05 2026-02-12 5810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-148 dt14.2.25 urdher 728 dt22.12.2025 fatur nr7/2026 dt04.2.2026
    Gjykata Kushtetuese (3535) KOTONI Tirane 120,000 2026-02-11 2026-02-12 3210300012026 Shpenzime per pritje e percjellje 1030001 Gj.Kushtetuese 2026 - ,shp per aktivitetin ,prog dt 24.12.2025,aut dt 24.12.2025,fat nr 1652 dt 31.12.2025,shkrese nr 991/2 dt 31.12.2025 (perseritje memo kredi)
    Ndermarrja punetoreve nr. 3 (3535) RAIFFEISEN BANK SH.A Tirane 121,405 2026-02-11 2026-02-12 1521011562026 Kompensime speciale te tjera 2101156,DPOP-Ndihme finc ne rast dalje pension , urdh nr.4722 dt 11.12.25 , listpag dt 3.2.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 217,246 2026-02-11 2026-02-12 3810160792026 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