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 4,237,530,006,057.00 2,060,617 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2026-06-17 2026-06-18 13610042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,388,400 2026-06-16 2026-06-18 95710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,kont nr 275/188 dt 11.02.2026,detyrim i prap  sips ditarit nr 32489,fat nr 144/2026 dt 24.02.2026,fh nr 30187 dt 25.02.2026,akt kolaudimi dt 24.02.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Irena Rama Tirane 84,084 2026-06-11 2026-06-18 297110410012026 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2026-shpenzime perkthimi ,urdher nr 19444 dt 10.6.2026 shkresa nr 19010,19012 dt 8.6.2026 kontrat nr 27.3.2026,fat nr 43 dt 5.6.2026
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 209,054 2026-06-17 2026-06-18 42510100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, lik diference page pv dt 11.06.2026, listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SH.R.S.F SNAJPER SECURITY SH.P.K Tirane 119,122 2026-06-17 2026-06-18 6710051352026 Sherbime te sigurimit dhe ruajtjes 1005135 ARVMB 2026- sherb roje, blerje vogel, up nr 215/3 dt 27.4.26, ft of dt 29.4.26, nj f dt 30.04.26, kontr nr 215/6 dt 7.5.26, fat nr 14 dt 29.5.26
    Agjencia Sherbimit të Sportit (3535) BANKA CREDINS Tirane 144,785 2026-06-17 2026-06-18 7710121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - dif  page maj 2026 , nr pnj pl/fk 14/10, listpag
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 138,547 2026-06-17 2026-06-18 42410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, kompesim leje D.Kaba  urdh nr 7833/2 dt 04.06.2026, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 418,800 2026-06-15 2026-06-18 91910130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/25 dt 22.01.2026,fat nr 231/2026 dt 27.02.2026,fh nr 30224 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 116,250 2026-06-16 2026-06-18 45410170012026 Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes,shpenz te tjera qeraje , shkrese 4654,14.04.2026,fat 380 46/2026,13.05.2026
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 33,249 2026-06-17 2026-06-18 23110730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta dhe rimb shp cel, urdher nr 48 dt 08.05.2026, aut nr 1122 dt 08.05.2026, urdher nr 201 dt 03.06.2026, nr 314 dt 05.02.2026, listpag dt 15.06.2026
    Agjencia për Mediat dhe Informim (3535) BANKA KOMBETARE TREGTARE Tirane 7,000 2026-06-17 2026-06-18 8910870402026 Udhetim i brendshem 1087040 MIA 2026 , lik dieta me jashte , dhenie miratimi nr.368/2 dt 6.5.26 , autr dt 15.5.26 , listpag dt 16.6.26
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 4,992 2026-06-17 2026-06-18 21810042102026 Uje 1004210 Adm Qendr ISHP,lik uje Korce ,fat nr 110091 dt 02.06.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SI Tirane 700,000 2026-06-16 2026-06-18 53810120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Sirena e Sarandes dhe Misteret e Detit Jon,fature 12/2026 dt 15.5.2026,kontrate 5433 dt 12.5.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkres percj 6075 dt 29.5.26
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,157,000 2026-06-15 2026-06-18 94310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim kontrate nr 275/188 dt 11.02.2026, Ft nr 21538/2026 dt 28/04/2026 fh nr 30674 dt 29/04/2026 akt kolaudim date 28/04/2026
    Mbeshtetje per Shoqerine Civile (3535) My Voice Tirane 700,000 2026-06-17 2026-06-18 21810880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr786 dt 07.07.2025 Kont 782 dt 22.05.2026 Ft nr 1 dt 03.06.2026
    Agjencia Kombëtare e Turizmit (3535) FABRIKA Tirane 5,425,000 2026-06-17 2026-06-18 8510121782026 Sherbime te tjera 1012178 Agj.Komb.Turiz.- shpz prodhim e transmetim spoti, vkm 1195 dt 05.08.2008, kont nr 131/20 dt 23.04.26, fat nr 11 dt 16.06.26, pvmd nr 131/23 dt 11.05.26
    Shkolla e Magjistratures (3535) Banka OTP Albania Tirane 16,000 2026-06-17 2026-06-18 21210550012026 Udhetim i brendshem 1055001 Shk Magjistratures,lik paradhenie dieta,urdher nr 50 dt 17.2.2026,programi dt 19-20.06.2026,Autorizim nr 255/1 dt 16.6.2026,listepagese dt 17.6.2026
    Instituti shendetit publik Tirane (3535) POSTA SHQIPTARE SH.A Tirane 36,750 2026-06-17 2026-06-18 21510130482026 Posta dhe sherbimi korrier 1013048 ISHP 2026,  sherbim postar Maj ft nr 3002 dt 08.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 187,137 2026-06-15 2026-06-18 44610170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes, paga maj 2026 Ministria e Mbrojtjes
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 479,700 2026-06-15 2026-06-18 94910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr  nr 2696/21 date 12.08.2024 Kerk dshf nr 275/31 dt 22.01.26, Kontrate nr 275/143 tdt 09.02.26, ft nr 26563/2026 dt 07.05.26 fhnr  30736 dt 08/05/2026 akt kolaudim dt 07/05/2026