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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  • 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 4,042,402,212,055.00 1,967,562 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
    Q.K.P. Azilkerkuesve Babrru (3535) GERTI-1987 Tirane 39,900 2026-02-20 2026-02-26 3810160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, mini-kontrat vazhd nr 60 dt 28.1.2026, fat 65/2026 dt 6.2.2026, fh 18 dt 6.2.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 1,000,000 2026-02-25 2026-02-26 8410130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb azhornimi i sistemit te burimeve njerezore kont vazhdim   nr 116/118t 13.02.2024  ft nr  1  dt 09.01.2026 sit nr 11  dt 09.01.2026
    Sanatoriumi Tirane (3535) ISOMETRIC Tirane 187,068 2026-02-25 2026-02-26 1051013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/32dt 20.01.2025  kont nr   177/5 dt 30.01 2026  ft nr 26 dt 11.02.2026 fh  nr 127   dt 11.02.2026
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,570 2026-02-23 2026-02-26 4110160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr 439/6 dt 02.02.2026, prverbal perkthimi nr 439/8 dt 05.02.2026 shkrese nr 439/9
    Reparti Special "Renea" Tirane (3535) BANKA CREDINS Tirane 275,000 2026-02-25 2026-02-26 4510160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,000 2026-02-25 2026-02-26 7810170892026 Shpenzime te tjera qiraje 1017089% reparti  6630 2026 qira shkres 30.1.2026 ft 19 dt 18.2.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) SPIRIT TRAVEL - TOURS Tirane 22,157 2026-02-24 2026-02-26 5110170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up 14.1.2026 ft of 14.1.26 ft 28 dt 22.1.26
    Drejtoria e Arkivave Shtetit (3535) ATOM Tirane 1,000,000 2026-02-25 2026-02-26 6410200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, sherbim digjitalizimi mat. me ze e figure, Kontrate ne vazhdim nr 9535/3 dt 01.10.2025, ft 58/2026 dt 02.02.2026, pv md dt 09.02.2026
    Qendra e zhvillimit Tirane (3535) HENRI 2010 Tirane 119,520 2026-02-25 2026-02-26 4221011532026 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat-blerje mat didaktike up nr 86 dt 13.02.2026 pv mmd dt 16.02.2026 ft nr 7/2026 dt 16.02.2026 fh nr 14 dt 16.02.2026
    Drejtoria e informacionit te Klasifikuar (3535) 2 FELEQI Tirane 56,990 2026-02-16 2026-02-26 2510870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik bilete avioni,urdh prok nr 31 dt 4.2.2026,ftese oferte dt 4.2.2026,fat nr 180 dt 5.2.2026,miratim SP nr 210 dt 14.1.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,270 2026-02-25 2026-02-26 8510141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 71 dt 09.02.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,060 2026-02-24 2026-02-26 7810141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 21 dt 06.02.2026
    Komisioni i Prokurimit Publik (3535) Albania Distribution Chemicals Tirane 9,401 2026-02-24 2026-02-26 15610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 114 dt 12.02.2026, vendim kpp nr 214 dt 09.02.2026
    Komisioni i Prokurimit Publik (3535) LIS KONSTRUKSION Tirane 3,000,000 2026-02-24 2026-02-26 15710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 122 dt 13.02.2026, vendim kpp nr 231 dt 10.02.2026
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,000,000 2026-02-25 2026-02-26 4021010542026 Elektricitet 2026, DPC e KOPSH 2101054, shp energjie,  Janar 2026, permbledhese faturash
    Drejtoria e Pergjithshme e Permbarimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,096 2026-02-25 2026-02-26 3110140472026 Uje 1014047 DPP 2026 - Likujduar Shpenzime Ujesjelles , fat nr 16995/2026 dt 03.01.2026, Nr Klienti 159826-1
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ARBEN KETA / TIRANE (K31603039D) Tirane 42,000 2026-02-24 2026-02-26 11210150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( sherb konferenc), UP nr 293 dt 5.12.2025, ft of nr 293/1 dt 5.12.2025, pv njof fit dt 5.12.2025, ft nr 24 dt 18.12.2025
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 902,000 2026-02-25 2026-02-26 4610160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 890,521 2026-02-25 2026-02-26 9510120242026 Elektricitet 1012024 - TOB 2026 shpenz energjie fat nr 2602050660 dt 31.01.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 25,038 2026-02-25 2026-02-26 7610170892026 Shpenzime te tjera transporti 1017089% reparti  6630 2026 taks makine shkres 204 dt 16.2.2026 ft 98898 13.2.2026