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

  • 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 3,979,738,777,167.00 1,942,661 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
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 52,348 2026-01-20 2026-01-22 565321010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese qeraje Tetor 2025 kont ne vazhd 7105 dt 21.02.17 pv 31.10.25 fat 472 dt 29.10.25 ditar 66848
    Bashkia Tirana (3535) QENDRA '' PIRAMIDA '' Tirane 992,000 2026-01-19 2026-01-22 562621010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane sherbim salle me qera KOnt qeraje 8573/11 dt 03.10.25 aneks kont 00174/1 dt 15.10.25 pv 09.10.25 urdher 2006 dt 10.11.2025 fat 1049/2025 dt 17.12.25 fat 1050/2025 dt 17.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 3,600 2026-01-21 2026-01-22 40810950012025 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- kompens shpenz telefon, VKM nr 673 dt 2.9.2020, urdh nr 44 dt 24.2.2025, listpag
    Avokati i popullit (3535) RAIFFEISEN BANK SH.A Tirane 18,002 2026-01-21 2026-01-22 39410660012025 Kompensim shpenzim telefoni per punonjes te administrates 1066001,Av Pupullit-kompesim telefoni,vkm nr 673 dt 02.09.2020,urdh nr 03 dt 06.01.2025,listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) Banka OTP Albania Tirane 40,035 2026-01-21 2026-01-22 20010120122025 Te tjera transferime korrente 1012012 - QKVT 2025 pagese per cmiim @Inkurajuesi' urdh nr 303 dt 17.12.2025 listepagese tatim mbajtur ne burim
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 42,500 2026-01-21 2026-01-22 18110120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -honorare, urdh nr 297 dt 17.12.2025 kont nr 281 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Reparti Ushtarak Nr.6010 Tirane (3535) C.E.C GROUP Tirane 4,410,785 2026-01-19 2026-01-22 21710170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi kont 557/13 dt 9.9.25 up 16.6.25 nj fit 26.8.25 ft 83 dt 5.12.2025 pvmd 7.11.25
    Aparati i Ministrise se Ekonomise(3535) ATOM Tirane 1,056,000 2025-12-31 2026-01-22 9710040012025 Shpenz. per rritjen e AQT - ndertesa administrative 1004001 MEI, B fotokopje, fatur nr 629/25, dt 24.12.25, f-hyrje nr 6 dt 24.12.25, p-verbal 24.12.25, flet garancie dt 24.12.25, p-verbal 24.12.25, kontrat nr 817/14 dt 17.12.25, formul i njof fitu nr 5421 dt 19.11.25, l cmim, marr kont 4881
    Universiteti i Tiranes (3535) G - L CONSTRUCTION Tirane 100,734 2026-01-21 2026-01-22 104510110392025 Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 UT Rektorati 2025- kolaudim punimesh biblioteka, shkr 2937/3 dt 02.10.25 pv dt 30.09.2025 fat 68 dt 19.11.2025
    Fondi i Zhvillimit Shqiptar (3535) PROSOUND Tirane 449,793 2026-01-19 2026-01-22 144910560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert Fundviti, B.Klos,IVR/SH301PO,dt.18.12.2025,fat.nr.3542/2025,dt.29.12.2025,PV. dt.21.12.2025
    Fondi i Zhvillimit Shqiptar (3535) SCREEN AD Tirane 180,600 2026-01-19 2026-01-22 144810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert Fundviti, B.Klos,IVR/SH301PO,dt.18.12.2025,fat.nr.351/2025,dt.29.12.2025,PV. dt.21.12.2025
    Fondi i Zhvillimit Shqiptar (3535) ASLV Tirane 777,480 2026-01-19 2026-01-22 143710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat Koncert festiv "Festa e fundvitit",Prrenjas, IVR/SH308PO,dt.24.12.2025,fat.nr.25/2025,dt.31.12.2025,PV dt.29.12.2025
    Fondi i Zhvillimit Shqiptar (3535) A.ARENS Tirane 14,902,964 2026-01-19 2026-01-22 144010560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.fat. Rikonstruksion kinema Republika, IVR2025/P124PO,dt.09.05.2025,fat.nr.483/2025,dt.05.12.25,sit. 05.12.25,AK.dt.19.12.25,Marr.Bashk.4304/1,dt.15.11.24
    Autoriteti Rrugor Shqiptar (3535) ERALD-G Tirane 536,150 2026-01-20 2026-01-22 149210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3" Shkr 9310/ dt30.12.25 Kont2835/8 dt09.08.23 sit 06.11.25-30.05.25 ft65/25 dt 21.10.25 Akt kol 20.10.2025 Ditar 137950
    Autoriteti Rrugor Shqiptar (3535) MCE Tirane 904,883 2026-01-20 2026-01-22 148810060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Supervizion punimesh Ndertim Rruga Berat-Ballaban Loti 1 Shkresa Nr.303 Dt 09.01.2026 Kontrata nr.2497/9 dt 16.08.2024 Sit 7 periudha deri Nentor 2025, Fat Nr.65/2025 Dt 17.12.2025
    Universiteti Politeknik (3535) SINTEZA CO Tirane 7,296,000 2026-01-19 2026-01-22 250910110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FGJM - blerj pajisj laboratorik, UP nr 2156/1 dt 1.8.2025, njof fit nr 2156/9 dt 17.9.2025, kontr nr 2156/10 dt 26.9.2025, ft nr 6909 dt 19.12.2025, fh nr 32 dt 19.12.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 423,711 2026-01-21 2026-01-22 83310170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025 ore suplementare shkres 31.12.2025 list pag
    Ndermarja e punetoreve nr. 2 (3535) CALYPSO 2007 Tirane 191,520 2026-01-19 2026-01-22 47521011552025 Kancelari 2101155,DPRRNP-blerje kancelari up nr 5609/2 dt 26.11.2025 mjof fit dt 02.12.2025 ft nr 475/2025 dt 16.12.2025 fh nr 11 dt 16.12.2025pv mmd dt 16.12.2025
    Autoriteti Rrugor Shqiptar (3535) INSTANT.AL Tirane 114,240 2026-01-20 2026-01-22 148610060542025 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Shpenzime per blerje Tonera dhe Drame te ndryshme Shkresa Nr.710 dt 20.01.2026,Fat Nr.296/2025, dt 31.12.2025,FH.nr.36,dt.31.12.2025,PVFLimit dt.29.12.2025,PV-Permbledhes dt.31.12.2025.
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 486,585 2026-01-15 2026-01-22 87110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/414 dt 29.12.2025 Ft 14088 dt 30.12.2025 Fh 3840 dt 30.12.2025