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 4,123,652,096,654.00 2,003,528 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
    Gjykata e Rrethit per Krimet (3535) Juliana Muco Tirane 40,000 2026-04-15 2026-04-16 16010290422026 Shpenzime per honorare 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz eksperti, udhz KM nr 4 dt 12.12.2012, urdher nr 114 dt 24.03.26, fat nr 19 dt 10.03.26
    Aparati Qendror INSTAT (3535) Illyrian Guard Tirane 525,242 2026-04-14 2026-04-16 34810500012026 Sherbime te sigurimit dhe ruajtjes 1050001 INSTAT,lik sherb roje objekti,vazhd kontr nr 2100/1 dt 31.12.2025,fat nr 7481 dt 31.03.2026,proc verb dt 02.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-30 2026-04-16 22210870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 626808 KODI I KLIENTIT TR1B120007626808 FATURE NR 260307026635 SHKURT 2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FLORJAN GJOKA Tirane 40,000 2026-04-10 2026-04-16 16610051172026 Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore ur nr 245 dt 24.03.2026 ft 15/2026 dt 11.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Federata Shqiptare e Sportit Universitar Tirane 19,000,000 2026-04-14 2026-04-16 19210120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Federata Shqipt e Sportit Universitar,Urdher nr 219 dt 18.03.2026,Relacion 806/2 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Gjykata e Rrethit per Krimet (3535) ARBEN PECI Tirane 47,000 2026-04-15 2026-04-16 16510290422026 Shpenzime per honorare 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz avokat, udhz i perb MD&MF nr 1284/3 dt 16.03.2006, urdher nr 122 dt 26.03.26, fat nr 4 dt 19.03.26
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,765 2026-04-15 2026-04-16 56101116026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260327132059 dt 26.3.2026
    Agjencia e Rinise (3535) Banka OTP Albania Tirane 21,250 2026-04-15 2026-04-16 13421018242026 Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 5,647 2026-04-15 2026-04-16 10010171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 154,000 2026-04-15 2026-04-16 4810260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag.
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 821,800 2026-04-14 2026-04-16 28710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  Vazhdim Kontrata nr 105/93 Dt 22.01.26Fature nr 533/2026 date 30/01/2026,FH nr 30037 date 05/02/2026,Akt Kolaudimi date 30/01/2026
    Sanatoriumi Tirane (3535) HEALTH - LIGHT Tirane 482,856 2026-04-15 2026-04-16 33710130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materiale mjeksore,kont ne vazhd  nr 512/4  dt 24.12.2025  ft nr 106 dt 25.03.2026 p.v mar dorz dt 25.03.2026
    Bashkia Kamez (3535) FONDACIONI SE BASHKU Tirane 604,065 2026-04-14 2026-04-16 52521660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  projekt sherbimet levizese per Levizjet per komunitet vunerabel akt mar nr 7527 dt 13.09.2024 kerkese dt 23.02.2026 urdher nr 313 dt 07.04.2026 ft nr 2 dt 23.02.2026
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,075,000 2026-04-14 2026-04-16 52221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sigurim jete per punonjesit te MSHZ  up nr 2136 dt 20.02.2026 njof fit dt 19.03.2026   kont  nr 3443  dt 30.03.2026 ft nr 163 dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 488,400 2026-04-14 2026-04-16 28210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,MK nr.1989/34 date 23.07.24,DSHF nr.105/14 prot, date 16.01.26,Kontrata nr 105/48 Dt 22.01.26,Ft nr 1377/2026 date 29.01.26,FH nr 29997 date 30/01/26,Akt Kolaudimi date 29/01/26
    Komisioni i Prokurimit Publik (3535) GJEOKONSULT - CO Tirane 267,073 2026-04-15 2026-04-16 24810900012026 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 183 dt 12.03.2026, vendim kpp nr 318 dt 02.03.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Illyrian Guard Tirane 525,242 2026-04-15 2026-04-16 4710111602026 Sherbime te sigurimit dhe ruajtjes %1011160 RASH 2026 - Sherbim roje,vkm nr 177 dt 4.4.2019, kont ne vazhdim nr 43 dt 30.1.2026, fat nr 7426 dt 31.3.2026
    Agjencia e Trajtimit te Konçesioneve (3535) Banka OTP Albania Tirane 95,837 2026-04-15 2026-04-16 4510042012026 Shpenzime per honorare 1004201 - ATRAKO 2026 - kpagese keshilltaresh kontr nr 43/1 dt 13.02.2026 urdh nr 76 dt 09.04.20256  listepagese tatim mbajtur ne burim
    Teatri Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 3,000 2026-04-15 2026-04-16 6810120222026 Paga neto per punonjesit e miratuar ne organike 1012022 - Teatri kombetar 2026 -kuota sindikate mars 2026  listepagese
    Teatri Operas dhe Baletit (3535) Illyrian Guard Tirane 498,877 2026-04-15 2026-04-16 22010120242026 Sherbime te sigurimit dhe ruajtjes 1012024 - TOB 2026 - shpenz ruajtje, kontr ne vazhd nr  34 dt 12.01.2026 fat nr 7518 dt 31.03.2026