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

  • Institution List
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  • Supplier 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 4,296,949,147,385.00 2,082,483 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 Keshilli i Larte i Prokurorise (3535) Banka OTP Albania Tirane 52,131 2026-07-13 2026-07-14 22710350012026 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1035001 Keshilli i Larte i Prokurorise 2026 , lik transeferte per interesa kredie, urdher nr  45 dt  10.04.2026, vkm nr 22 dt 15.01.2020, kontr kredie nr 1090 dt 11.04.2025, marrveshje nr 152 dt 28.01.2025
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 18,115 2026-07-13 2026-07-14 56010110392026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026- honorare projekti AKSHI urdher nr  1950/1 dt 11.06.2026 kont nr 2548/1 dt 28.08.2026  listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-07-13 2026-07-14 58410110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr  2146  dt 19.06.2026  listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 199,012 2026-07-13 2026-07-14 20210111372026 Elektricitet 1011137 Fakulteti i Gjuheve te Huaja 2026-Energji Qershor 2026 Ft 9114960 dt 9.7.2026
    QFM Teknike Tirane (3535) ABISSNET Tirane 200,000 2026-07-13 2026-07-14 23410160562026 Sherbime te tjera 1016056 QFMT- pagese sherbim interneti backup, up 20 dt 23.5.25, ft of 770/5 dt 23.5.25, pv nj fit 2 dt 7.6.25, vazhd kont 770/9 dt 19.6.25, sipas fat 936/2026 dt 7.7.26, relacion 770/9R3 dt 7.7.2026
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 25,987 2026-07-13 2026-07-14 58210110392026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026- fee projekti akshi urdher nr  2140/1 dt 30.06.2026 kont nr 1011/1 dt 23.06.2026  listepagese
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,006 2026-07-13 2026-07-14 14121011132026 Elektricitet 2026 2101113 Dr.KONVIKT-Energji,Hoteleri Turizem, kont G034334, ft nr 260623036571 dt 22.06.2026
    QFM Teknike Tirane (3535) Tomor Cemalli Tirane 299,964 2026-07-13 2026-07-14 23210160562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056 QFMT- shp blerje mat dezinf ngrohje & ndriçim, up 27 dt 17.6.26, ft of 27/01 dt 18.6.26, nj fit 27/2 dt 22.6.26, fat 39/2026 dt 24.6.26, fh 11 dt 26.6.26, pv 27/2 dt 26.6.26
    Gjykata Kushtetuese (3535) Proximus Tirane 348,000 2026-07-13 2026-07-14 20610300012026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026-BL PAISJE ZYRE  up nr 142 dt 20.5.26 ftoferte  nr 358/14 dt 10.6.26 pvmd nr 358/27 dt 30.6.2026 njf dt 10.6.2026 fat nr 50 dt 30.6.2026 fh nr 5 dt 30.6.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) RAIFFEISEN BANK SH.A Tirane 3,746,000 2026-07-13 2026-07-14 10410111622026 Bursa Fakul Bujqesi Mjedisit 2026-Bursa studimi(prog prioritar) 2025-2026, vendim 60 dt 24.12.25, vendim 3 dt 12.1.2026, list pag
    Prokuroria e rrethit TIrane (3535) Meliha Kukaj Tirane 84,000 2026-07-13 2026-07-14 25710280022026 Shpenzime per honorare 1028002 PRRT 2026 - pagese avokati, fat nr 26 dt 07.07.26, urdh pag prok sipas fat dt 07.07.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Reparti Ushtarak Nr.4300 Tirane (3535) FINAL Tirane 10,000 2026-07-13 2026-07-14 45810170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor shkres 14.11.2022 ndales nga paga Eduart Husha
    Teatri Kombetar (3535) Illyrian Guard Tirane 656,523 2026-07-13 2026-07-14 16710120222026 Sherbime te sigurimit dhe ruajtjes 1012022 - Teatri kombetar 2026 - shpenzroje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat n r8670 dt 30.06.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-07-13 2026-07-14 10710111622026 Elektricitet Fakul Bujqesi Mjedisit 2026-lik energji elek qershor 2026, fat 260707130050 dt 30.6.26
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-07-13 2026-07-14 10810111622026 Elektricitet Fakul Bujqesi Mjedisit 2026-lik energji elek qershor 2026, fat 260707067723 dt 30.6.26
    Aparati Keshilli i Larte i Prokurorise (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 32,000 2026-07-13 2026-07-14 21410350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026, pagese tarife AShK, ft nr 79/2026 dt 25.06.2026
    Drejtoria E Konvikteve (3535) POSTA SHQIPTARE SH.A Tirane 160 2026-07-13 2026-07-14 14221011132026 Posta dhe sherbimi korrier 2026 2101113 Dr.KONVIKT- Likujd Sherbim Postar , FT nr 3733  dt 08.07.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) BANKA KOMBETARE TREGTARE Tirane 94,902 2026-07-13 2026-07-14 10210111622026 Shpenzime per honorare Fakul Bujqesi Mjedisit 2026- honorare & komision doktoraturash ,ligj 80/2015 ,udhez 29 dt 10.9.2018,urdh 12 dt 25.6.26, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-07-13 2026-07-14 18710111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 76 dt 20.12.2023 shkresa nr 1693 dt 01.7.2026 shkesa 1693/3 dt 09.7.2026 ligji 29/2023 ,listepagese,mbajtur ne tb
    REP. USHT. NR.1060 (Regjiment)(3535) BANKA KOMBETARE TREGTARE Tirane 13,834 2026-07-13 2026-07-14 4210171332026 Udhetim i brendshem 1017133 rep usht 1060 2026 dieta shkres882/1 dt 8.7.2026 list pag