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 4,296,949,147,385.00 2,082,483 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 Keshilli i Larte i Prokurorise (3535) BANKA CREDINS Tirane 21,500 2026-07-13 2026-07-14 22510350012026 Kompensime speciale te tjera 1035001 Keshilli i Larte i Prokurorise 2026 , kompesim celularesh, VKM 673 dt 02.09.2020, listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) MARKETING - DISTRIBUTION Tirane 150,000 2026-06-15 2026-07-14 14210870162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087016 - AMBU , lik blerje materiale pastrimi ,up nr.68 dt 18.5.26 , pv dt29.5.26 , ft nr.81 dt 29.5.26 , fh nr.6 dt 29.5.26
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Inside System Touch Tirane 194,400 2026-07-13 2026-07-14 30110260872026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agj.Komb. Mj. 2026 - Mirembajtje e mjeteve transportit,kont ne vazhd nr 2490 dt 08.07.2025,fat nr 54 dt 06.07.2026, pv dt 09.07.2026
    Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A Tirane 7,150 2026-07-13 2026-07-14 56110110392026 Posta dhe sherbimi korrier 1011039 Rektorati UT 2026- sherbim postar ft nr  2972 dt 05.06.2026
    Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) BANKA KOMBETARE TREGTARE Tirane 13,834 2026-07-13 2026-07-14 1810171322026 Udhetim i brendshem 1017132  Bat i Kembsorise se lehte dieta shkres 3.6.2026 list oag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 59,500 2026-07-13 2026-07-14 18910111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 52 dt 14.8.2023 shkresa nr 1483 dt 08.6.2026 shkesa 1483/3 dt 09.7.2026 ligji 29/2023 dt 30.3.2023 ,listepagese,mbajtur ne tb
    Mbeshtetje per Shoqerine Civile (3535) INSIG SH.A Tirane 3,769 2026-07-13 2026-07-14 25210880012026 Shpenzime te tjera transporti 1088001   AMSHC 2026 sig aut shkres 26.6.2026 ft 47057 dt 26.6.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) AA BAILIFF Tirane 10,000 2026-07-13 2026-07-14 45410170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 vendim gjyqsor 5401 dt 14.10.2011 ndales nga paga Arze Gjana
    Klinika Qeveritare (3535) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Tirane 1,000 2026-07-13 2026-07-14 7310130522026 Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 urdher i stomatologut, qershor 2026, bordero
    Universiteti i Tiranes (3535) GLOBUS TRAVEL SH.P.K Tirane 21,850 2026-07-13 2026-07-14 53610110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026- blerje bileta up nr 1913/6 dt 29.06.2026   ft nr  1672 dt 22.06.2026 p.v mar dorz dt 22.06.2026
    Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 21,957 2026-07-13 2026-07-14 13621011132026 Shpenzimet e siguracionit te mjeteve te transportit 2026 2101113 Dr.KONVIKT-Siguracion Makine, UP nr 234/1 dt 22.06.2026, FT nr 46283/2026 dt 23.06.2026, PV nr 234/8 dt 23.06.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 215,900 2026-07-13 2026-07-14 18810111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- honorare vendim ba 66 dt 19.2.2022 shkresa nr 1683 dt 30.6.2026 shkesa 1683/3 dt 09.7.2026 ligji 29/2023 dt 30.3.2023 ,listepagese,mbajtur ne tb
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2026-07-09 2026-07-14 18910870332026 Shpenzime per honorare 1087033 Avokat Shtetit 2026 -lik pagese per keshilltar te jashtem,qershor 2026.Urdher nr 448 dt 31.12.2024,VKM NR 325 DT 31.05.2023,kontrat 6763/2,listpagese.mbajtur tatim ne burim
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 Arber Zeka Tirane 423,720 2026-07-13 2026-07-14 19110042002026 Shpenz. per rritjen e te tjera AQT 1004200 AIDA 2026 shpenz per faqen e web EEN Albania urhdn r 1286 dt 30.06.2026 kont rnr 555/10 dt 27.05.2026 fat nr 9 dt 30.06.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 16,500 2026-07-13 2026-07-14 55810110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr  2146  dt 19.06.2026  listepagese
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,933 2026-07-13 2026-07-14 21010300012026 Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike qershor 2026,fat nr 8996111 dt 9.7.2026 nr i kontrates B110819,kodi i klientit TR 1B110054110819
    Rektorati i Universitetit te Mjekesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 32,420 2026-07-13 2026-07-14 18310111992026 Posta dhe sherbimi korrier 1011199 Rek Fak Mjekesise 2026- SHERBIM POSTE qershor 2026 FAT NR 3523/2026 DT 07.7.2026
    REP. USHT. NR.1060 (Regjiment)(3535) BLINFIRE Tirane 210,000 2026-07-13 2026-07-14 4410171332026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017133 rep usht 1060 2026 materiale up 26.6.26 ft of 26.6.26 nj fit 29.6.26 ft 80 dt 8.7.26 fh 8.7.26
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 1,896,860 2026-07-13 2026-07-14 329101404820261 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048,Drej Pergj Burgj, Likujduar Vendim Gjyqesore, Vendim nr 2039 dt 29.04.2026, Kerkese nr 1053 dt 07.05.2026 , Shkrese Ligjor nr  10218/2 dt 09.06.2026, Listepagese
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 17,850 2026-07-13 2026-07-14 56210110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar sp Delvine , urdher  nr 1558/9  dt 03.07.2026  kont nr 1558/2  dt 11.05.2026 vkm nr 188 dt 13.03.2019 listepagese