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

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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

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    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
    Bashkia Tirana (3535) JONIDA UJKASHI Tirane 29,000 2026-02-06 2026-02-12 20721010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese Permbarimore Ike Dema Janar 2026 Shkresa nr.36119 dt.17.10.2025 Paga per muajin Janar 2026
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE ASHK-se FIER Tirane 300 2026-02-03 2026-02-12 2110060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.308 dt 09.01.2026  Nr. Kerkeses 361 dt 07.01.2026 fat 358 dt 07.01.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 410,000 2026-02-11 2026-02-12 3210150012026 Shpenzime per pjesmarrje ne konferenca 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Program 24 dt 1.12.2025 Ft 2 dt 22.1.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Tirane 6,000 2026-02-11 2026-02-12 4610150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Buqete me lule natyrale Up 236 dt 8.10.2025 Ftes of 236/1 dt 8.10.2025 Nj fit dt 8.10.2025 Ft 53 dt 9.10.2025 Dit det prap 1836
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,087 2026-02-11 2026-02-12 4310290012026 Shpenzime te tjera transporti 1029001 K.L.GJ. 2026 - lik ft takse aut, nr 280093559 dt 11.02.2026
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2026-02-06 2026-02-12 20821010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Shkresa ne vzhd nr.42966 dt.24.11.2021 Paga per muajin Janar 2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-02-11 2026-02-12 3510630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni  janar 2026, fature nr 523230 dt 01.02.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) VODAFONE ALBANIA Tirane 46,460 2026-02-11 2026-02-12 6310150012026 Sherbime telefonike 1015001-Minist Per Evropen dhe Punet e Jashtme-Tel dhjetor 2025 Ft 6123270 dt 2.11.2025 Ft 6748658 dt 1.12.2025 Ft 397863 dt 1.1.2026 Dit Det prap 1896
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 Tirane 400 2026-02-03 2026-02-12 2310060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.655 dt 19.01.2026 Nr Kerkeses 1399 dt 15.01.2026  fat 6403 dt 15.01.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Illyrian Guard Tirane 200,014 2026-02-11 2026-02-12 2410051182026 Sherbime te sigurimit dhe ruajtjes 1005118 AKU 2026 - sherbim roje, kontr nr 125 dt 12.01.2026, fature nr 44 dt 31.01.2026, proc verb dt 31.01.2026
    Drejtori Rajonale AKPA Tirane (3535) Kineton Albania Tirane 21,920 2026-02-11 2026-02-12 561004222026 Subvencion per te nxitur punesimin (Paga) 1004222 DR Raj. AKPA - rimbursim paga sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 155 dt 05.01.26 , vertetim page e sig shoq dhjetor 2025, urdh likujd dt 02.02.26
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 208,152 2026-02-10 2026-02-12 6310140012026 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Drejtesise, Kryerja e paheses se kontributit financiar te detyrueshem vjetor per zyren nderkombetare te gjykates se perhershme te arbitrazhit PCA per vitin 2025 udh min75dt9.2.26 shuma 2,118 euro kurs kemb1euro=98.0leke
    Bashkia Tirana (3535) Altin Vako Tirane 9,000 2026-02-06 2026-02-12 21121010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Ilir Cali Janar 2026 Shkresa nr.2681 dt.19.01.2026 Paga per muajin Janar 2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 287,078 2026-02-11 2026-02-12 2210121012026 Elektricitet 1012101 - IKTK 2026 shpenz energjie fat nr 2603063628  dt 31.01.2026 kontr nr P188186
    Bashkia Tirana (3535) ONE ALBANIA Tirane 1,884,329 2026-02-06 2026-02-12 20121010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Ofrim sherbim internet 01.12.2025 deri i31.12.25 Min kont ne bazhd 18209/3 dt 20.05.24 scan ush 3855/2024 Fat 98591/2026 dt 06.01.26 pv 08.01.26
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 61,540 2026-02-11 2026-02-12 6510130512026 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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Altin Vako Tirane 40,000 2026-02-11 2026-02-12 710051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - sekuestro mbi pagen, urdher mbi pag e debitorit nr 1566 dt 15.10.2025, vendim nr 206(30-2024-1398 dt 27.02.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 510,000 2026-02-06 2026-02-12 3810120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,janar 2026,listpag 6.2.26,kontr682/2 dt20.10.25,kontr681/2 dt17.10.25,kontr680/2 dt17.10.25,kontr1210/2 dt4.11.25,kontr1183/1 dt3.11.25
    Aparati Drejt.Pergj.Tatimeve (3535) Madrit Koci Tirane 515,122 2026-02-11 2026-02-12 152214210100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1522142 dt 19.11.2025
    Aparati Drejt.Pergj.Tatimeve (3535) AZ RENDERING Tirane 1,123,193 2026-02-10 2026-02-12 153345010100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1533450 dt 17.12.2025