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 4,023,884,124,448.00 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
    Aparati prokurorise se pergjitheshme (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 298,500 2026-02-11 2026-02-12 3410280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1028001 Prok. Pergjith.2026 - shpz siguracion shend per prok. nderlidhes Eurojust, up nr 2  dt 27.01.26, ft  of dt 28.01.26, njf  dt 28.01.26, kont 114/3 dt 30.01.26, fat nr 10267 dt 30.01.26, pv 114/5 dt 30.01.26
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 236,504 2026-02-11 2026-02-12 3710300012026 Organizatat nderkombetare te tjera 1030001 Gj.Kushtetuese 2026-pagese kuotizacioni vjetore ACCF + kb, urdh nr 55/1 dt 06.02.2026, urdh nr 55/2 dt 09.02.2026  kembim valutor me kurs 98.5
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 1,176 2026-02-11 2026-02-12 3510300012026 Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026 -shpenz poste fat nr 712  dt 05.02.2026
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2026-02-06 2026-02-12 14521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane mirembajtje sisitem kon ne distance pol bashkika 18.12.25 deri 17.01.25 kont ne vazhd 2106 dt 16.01.24 scan ush 1746/024 fat 10/2026 dt 19.01.26 pv 20.01.26
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 20,669 2026-02-11 2026-02-12 1810220142026 Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026 - paga per ore jashte orarit, ligji ASH 53/2019, shkrese MF nr 18503 dt 23.01.2026,vkm nr 821 dt 28.12.2023, listepag. mbajtur TB
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ONE ALBANIA Tirane 3,870,720 2026-01-30 2026-02-12 5210870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Shërbim internetit dhe intranetit për institucionet publike Kontrata Nr. 4730, dt 11/09/2023, Fatura nr 1089691/2025, dt. 03/11/2025 Raporti i mirëmbajtjes nr. 4730/31, datë 03/11/2025 ditari 933
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 11,475 2026-02-09 2026-02-12 22121010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Petrit Vladi Dhjetor 2025 Mbajtur tatim ne burim Kont vzhd nr.24220 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) InRE Tirane 26,446 2026-02-05 2026-02-12 15821010012026 Shpenzime te tjera qiraje 2101001 Bashkia Tirane Shpenzime ngrohj-ftohje Gusht 2025 Kont ne vzhd n.35414/1 dt.27.10.2020 PrcVrb 01.09.2025 Fat nr.656/2025 dt.24.09.2025 Fat korrigjuese nr.875/2025 dt.24.12.2025
    Sanatoriumi Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 3,900 2026-02-11 2026-02-12 6310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 45,500 2026-02-11 2026-02-12 6210150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel Dhjetor 2025 Ft 4601082 dt 1.9.25 Ft 5178394 dt 2.10.25 Ft 6759648 dt 1.11.25 Ft 6342872 dt 1.12.25 Ft 5289 dt 1.1.26 Dit Det prap 1896
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2026-02-09 2026-02-12 21021010012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj me qera Gjovalin Kuli Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.997/1 dt.01.04.2015 Listepagese per muajin Dhjetor 2025 PrcVrb dt.31.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,230,436 2026-02-11 2026-02-12 6410170902026 Udhetim i brendshem 1017090-reparti 6620 ,2026-Djeta personeli VKM 997 dt 10.12.2010 Urdher 109 dt 27.1.2026 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Tirane 17,000 2026-02-11 2026-02-12 4510170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 623255 dt 4.2.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 144,454 2026-02-11 2026-02-12 2310051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje , kontr ne vazhd nr 113/1 dt 13.01.2025, fature nr 11 dt 14.01.2026, proc verb dt 14.01.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 50,000 2026-02-11 2026-02-12 1510112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-sigurim vullnetar per muajin janar 2025,udhezim mf nr 26 dt 08.09.2023,ligji 29/2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) ABISSNET Tirane 33,333 2026-02-11 2026-02-12 2710870272026 Sherbime te tjera 1087027 AKCESK 2026, sherbim interneti dhjetor 2025, kontr ne vazhd nr 1053/7 dt 13.12.2024, fat nr 673 dt 05.01.2026
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 24,000 2026-02-06 2026-02-12 3210030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.113/2026 dt.15.01.2026.Program nr.151 dt.12.01.2026.Up.dt.12.01.2026.Vkm.nr.243 dt.15.5.1995, i ndryshuar.
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 168,376 2026-02-04 2026-02-12 4810040012026 Elektricitet 1004001 MEI Pages UKT dhe OSHEE muaj Shtator 2025 të qeradhenesit Arben Hasa, lpage dt 04.02.26,Shkrsa nr 1014 dt 04.02.26, Amendim Kontr nr 7727/1 dt 08.07.2025, Kontrata nr 3133/12 dt 12.07.2024,Pagesat
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Banka OTP Albania Tirane 33,365 2026-02-11 2026-02-12 3910160792026 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
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 39,525 2026-02-09 2026-02-12 22821010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambjent qera tregu Emine Vogli Dhjetor 2025 Mbajtur tatim ne Burim Kont vzhd nr.31550 dt.16.08.2021 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025