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 4,042,402,212,055.00 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
    Aparati Drejt.Pergj.Tatimeve (3535) ALBESOL Tirane 30,000,000 2026-02-24 2026-02-26 154444310100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544443 dt  16.01.2026
    Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET Tirane 10,000,000 2026-02-24 2026-02-26 154271610100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1542716 dt 13.01.2026
    Inspektoriati Qendror (3535) Ecosecurity Intelligent Systems Tirane 120,000 2026-02-25 2026-02-26 3010870112026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087011  IQ 2026, lik blerje telefon zyre  , kerkesa nr.132 dt 20.1.26 , ft nr.3/2026 dt 5.2.26 , fh nr.3 dt 5.2.26 , aktmarr dorz dt 5.2.26
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,121 2026-02-25 2026-02-26 1010111632026 Uje Fakulteti Biotek dhe Ushqim 1011163 2026-energji elektrike, Kontrate nr G255154, ft nr 260203029408 dt 31.01.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ONE ALBANIA Tirane 89,000 2026-02-25 2026-02-26 5310260872026 Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 - shpz interneti, fat nr 115616 dt 04.02.2026, pv sherb dt 23.02.26
    Sherbimi i Avokatures se Shtetit (3535) Egli Maloku Tirane 50,400 2026-02-25 2026-02-26 4110870332026 Shpenzime te tjera transporti 1087033 Avokat Shtetit 2026 -  Sherbim larje automjeti , urdh nr.123  dt 24.2.25, kont nr.697/2 dt 24.2.25 , ft nr.22/2025 dt 28.12.25 , 23/2025 dt 28.12.25
    Drejtori Rajonale AKPA Tirane (3535) XHEKA GROUP SHPK Tirane 13,360 2026-02-24 2026-02-26 12610042222026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim sig shoq prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 144 dt 05.01.26, listepag e sig shoq dhjetor 2025, urdh likujd dt 19.02.26
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 354,000 2026-02-24 2026-02-26 7810050012026 Udhetim i brendshem MBZHR,602,Autorizim: 134/1,134/2 dt 12.1.26,Aut 429/13 dt19.1.26, Aut 633/1 dt21.1.26, Aut 429/29 dt 28.1.26, 132/1 dt 29.1.26 134/9dt2.2.26, 1019/1 dt 3.2.26,633/3 dt10.2.26, Listepagesa dt 18.2.26
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 436,800 2026-02-19 2026-02-26 8110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT, Blerje Leter Rulo,shkr (kerk obp nr prot 190/3 dt 22.01.2026,mk) ft nr 42/2026 dt 29.01.2026,regjister i parashimeve 2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 622,755 2026-02-25 2026-02-26 7710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  432 dt  21.02.2026 fh  nr 8 dt 21.01.2026
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 617,398 2026-02-25 2026-02-26 9710120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 92/1dt 02.022026 pksh nr 92/2 dt 17.02.2026  listepagese tatim mbajtur ne burim
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 27,824 2026-02-25 2026-02-26 8010100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, lik tel fiks Janar 2026, fat nr 113043/2026 dt 04.02.2026
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 240 2026-02-25 2026-02-26 1510100802026 Uje 1010080 Dogana Tirane 2026, shpenz uje Janar 2026, fat nr 2601-1003109-1 dt 31.01.2026
    INUK (3535) UJESJELLES KANALIZIME TIRANE Tirane 444 2026-02-25 2026-02-26 7710161302026 Uje 1016130 IKMT  2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1, ft 34092/2026 dt 04.02.2026
    Drejtori Rajonale AKPA Tirane (3535) BANKA CREDINS Tirane 259,000 2026-02-25 2026-02-26 14510042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - paga e bonus transp.Bashkia Kamez prog nxitje VKM nr 17 dt 15.01.2020, listepag e bonus transp janar 2026, urdh likujd dt 24.02.26
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,558 2026-02-25 2026-02-26 1710131072026 Sherbime telefonike 1013107 ISHSH Rajonal 2026, sherbim interneti, ft nr 577 dt 7.2.26, vazh kont. dt 13.03.2015
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 109,500 2026-02-25 2026-02-26 3410140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Dhjetor 2025- Janar 2026, Urdher nr 163 dt 30.01.2026, LISTEPAGESE
    Dega e Thesarit Tirane (3535) DIONIS MEKSHAJ Tirane 737,459 2026-02-25 2026-02-26 2210100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, Lik vendimi gjysqor Z.Dashamir Vladi  , shkresa e MF nr.6871/10 dt 12.2.26 , vend gjyqsor nr.2035 dt30.6.25 , ft nr.14 dt 3.2.26
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 6,639 2026-02-25 2026-02-26 16610900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefoni sipas permbledheses se faturave dt 23.02.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2026-02-24 2026-02-26 34410110402026 Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIMIF - shperblim rast fatkeqesi, shkr nr 3167/1 dt 3.11.2025, listpag