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
    Drejtoria E Konvikteve (3535) 4 S Tirane 3,086 2026-07-13 2026-07-14 13321011132026 Furnizime dhe sherbime me ushqim per mencat 2026 2101113 Dr.KONVIKT-Likujduar Buke Masive , Kontrate Vazh nr 35/3 dt 27.01.2026, FT nr 1187/2026 dt 10.06.2026, FH nr 18 dt 10.06.2026
    Inspektoriati Qendror (3535) F - M REKLAMA Tirane 120,000 2026-07-13 2026-07-14 147108701126 Sherbime te tjera 1087011  IQ 2026,lik tabel sinjalistike ,Kerkese 1036 dt 30.04.2026,PV 1036/1 dt 09.06.2026,  Md 1036 dt 10.06.2026, Ft nr 942 dt 10.06.2026,Fh 10 dt 10.06.2026
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 152,469 2026-07-13 2026-07-14 327101404820261 Shpenzime per honorare 1014048,Drej Pergj Burgj, Pagese Keshilltar Jashtem Femi Sulaj muaji Maj Qershor 2026, Kontr nr 8881 dt 13.05.2026, Urdher Emerimi nr 913 dt 13.05.2026, Listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 5,894 2026-07-13 2026-07-14 22210350012026 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2026, Pagese penalitet OShE Korrik 2026, Akt Marreveshje nr 54/1 dt 17.12.2020
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) CLASS ASHENSOR Tirane 54,222 2026-07-13 2026-07-14 6610111652026 Shpenzime per mirembajtjen e objekteve specifike 2026 Fakult Mjeksise Veterinare 1011165- Likujd Mirembajtje Ashensori, Kontrat vazhd nr 775 dt 22.12.2025, FT nr 204/2026 dt 01.07.2026 , PVMD nr 429 dt 30.06.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2026-07-13 2026-07-14 18610111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 76 dt 20.12.2023 shkresa nr 1693 dt 1.7.2026 shkesa 1693/3 dt 09.7.2026 ligji 29/2023 dt 30.3.2023 ,listepagese,mbajtur ne tb
    Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE Tirane 41,040 2026-07-13 2026-07-14 138210111332026 Uje 2026 2101113 Dr.KONVIKT-uje, ft nr 133603 dt 03.07.2026, kont 159641-1
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-07-13 2026-07-14 58610110392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 Rektorati UT 2026- ndihme per fatkeqesi  urdher  nr 283 dt 24.01.2026  listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 17,750 2026-07-13 2026-07-14 21210350012026 Shpenzime per te tjera materiale dhe sherbime operative 1035001 Keshilli i Larte i Prokurorise 2026 , Kompesim Maj Qershor 2026, Urdher nr 21 dt 03.02.2025, listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Tirane 32,893 2026-07-13 2026-07-14 29610260872026 Uje 1026087 AKZM - pag uji kamatvonese, urdh dt 06.07.26, fat nr 2231 dt 06.07.26
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 9,413 2026-07-13 2026-07-14 21710350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , Mirembajtje Ashensoreve Qershor 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, ft nr 183/2026 dt 03.07.2026
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 589,854 2026-07-13 2026-07-14 21910350012026 Sherbime te pastrimit dhe gjelberimit 1035001 Keshilli i Larte i Prokurorise 2026 , Likujd Sherbim Pastrimi Qershor 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, ft nr 189/2026 dt 03.07.2026
    Drejtoria E Konvikteve (3535) UNION BANK SHA Tirane 5,353 2026-07-13 2026-07-14 130210111320261 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2026 2101113 Dr.KONVIKT- Kthim Paradhenie Nxenesve , Shkrese nr 231 dt 19.06.2026, Listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 30,000 2026-07-13 2026-07-14 58710110392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011039 Rektorati UT 2026- ndihme per fatkeqesi  urdher  nr 283 dt 24.01.2026  listepagese
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 1,310,285 2026-07-13 2026-07-14 21110300012026 Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shpenzime diete jashte vendit  autorizim nr 485/1dt 04.6.2026  urdher dt 13.7..2026  shuma ne euro 13550   me kurs 96.7 euro/l listepagese
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 756 2026-07-13 2026-07-14 20810300012026 Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste qershor  2026,fat nr 3668 dt 07.7.2026
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 3,999 2026-07-13 2026-07-14 6910130522026 Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 65572 dt 03.07.2026, kl nr 310001692838, Qershor 2026
    Reparti Ushtarak Nr.4300 Tirane (3535) ZYBER SHEHU Tirane 10,000 2026-07-13 2026-07-14 45510170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 4335 dt 25.5.2011 ndales nga paga Izidor Hashrova
    Mbeshtetje per Shoqerine Civile (3535) DoInAlbania Tirane 170,000 2026-07-13 2026-07-14 248108800126 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026  disbursime 10% vendim bordi 3 dt 7.7.25 kont 1016 dt 29.7.25 ft 5 dt 30.4.2026 relacion 3.7.2026
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2026-07-13 2026-07-14 23110160562026 Udhetim i brendshem 1016056 QFMT- dieta korrik 2026, autoriz 174/1 dt 1.7.26, list pag