Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 507,677 2026-02-25 2026-02-26 7610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  344  dt  19.01.2026 fh  nr 8 dt 19.01.2026
    Agjencia Kombëtare e Bregdetit (3535) Illyrian Guard Tirane 107,636 2026-02-24 2026-02-26 3910121732026 Sherbime te pastrimit dhe gjelberimit 1012173 Agj.Komb.Breg.2026 - sherb. ruajtje e sig. fizike janar 2026, kont. nr 10 dt 05.01.26, fat nr 244 dt 31.01.26, pv sherbimi janar 2026
    Gjykata e rrethit TIrane (3535) Luljeta Drogu Tirane 72,000 2026-02-25 2026-02-26 9410290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz avokati,fat nr 5/2026 dt 12.02.2026,urdh min drejtesise mr 1284/3 dt 16.03.2005
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 5,000,000 2026-02-24 2026-02-26 7110170892026 Elektricitet 1017089% reparti  6630 2026 energji  nr permbledhese Janar  ft 31.1.2026
    Sanatoriumi Tirane (3535) PARTNERS PHARMA Tirane 3,000,000 2026-02-25 2026-02-26 901013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 63/3 dt 04.02.2026  ft nr 1302  dt 09.02.2026 fh  nr 103 dt 09.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) GMAX Led Sound Light Tirane 340,000 2026-02-25 2026-02-26 3910870142026 Sherbime te tjera 1087014- ASPA , shp organizim event, U P dt 16.01.2026, ft of dt 26.01.2026, nj ft dt 30.01.2026, ft nr 15/2026 dt 06.02.2026, pv sherbimi dt 06.02.2026
    Komisioni i Prokurimit Publik (3535) OPTIMA COMMUNICATION Tirane 49,890 2026-02-25 2026-02-26 17110900012026 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 130 dt 18.02.2026, vendim kpp nr 256 dt 13.02.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 53,000 2026-02-25 2026-02-26 9510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/5 dt 24.07.2024 kont nr 53/1 dt 19.01.2026  ft nr 363 dt 22.01.2026 fh  nr 29  dt 22.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ONE ALBANIA Tirane 81,706 2026-02-24 2026-02-26 6610141002026 Sherbime telefonike 1014100 Drejt pergj sherb prv 2026,  likuidim telefoni sipas permbledheses se faturave janar 2026 dtv 04.02.2026
    Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 48,920 2026-02-25 2026-02-26 16410900012026 Posta dhe sherbimi korrier 1090001 KPP 2026- sherbim postar janar 2026, fat nr 599 dt 05.02.2026
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,000,000 2026-02-25 2026-02-26 12110500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 2288/1 dt 30.12.2025,listepagese janar
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,988 2026-02-25 2026-02-26 3410061562026 Uje 1006156 ShGjSh 2026,Shp uje Janar 2026,tab permbledhese dt 17.02.2026
    Q.K.P. Azilkerkuesve Babrru (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 47,505 2026-02-25 2026-02-26 5010160572026 Uje 1016057 QKP Azilk 2026,  lik uji janar 26, kontrata 530085-1, fat 2601-530085-1 dt 31.1.26
    Autoriteti Rrugor Shqiptar (3535) Drejtoria vendore te ASHK Durres Kavaje Kruje Tirane 100 2026-02-18 2026-02-26 3210060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr. 1622 dt 16.02.2026 Nr Kerkeses 11684  dt 13.02.2026 fat 11573 dt 13.02.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 7,055 2026-02-24 2026-02-26 7110141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 104 dt 03.02.2026
    Avokati i popullit (3535) SPIRIT TRAVEL - TOURS Tirane 59,800 2026-02-25 2026-02-26 4710660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026-Bilete udhetimi jashte vendit,up nr 233/1 dt 18.02.2026,njf dt 19.02.2026,fat nr 178/2026 dt 20.02.2026
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 399,960 2026-02-25 2026-02-26 3621010542026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2026, DPC e KOPSH 2101054, kthim parapagimeShkurt 2026, urdher nr 197 dt 23.02.26, liste
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,660 2026-02-23 2026-02-26 4010060542026 Uje 1006054 ARRSH Shpenzime Uji Shkresa Nr.1813 dt.20.02.2026  fat nr 37642/2026 dt 04.02.2026   Kon. 179506-1
    Aparati Drejt.Pergj.Tatimeve (3535) ALBASTIR Tirane 444,269 2026-02-24 2026-02-26 153448310100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1534483 dt 19.12.2025
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 72,000 2026-02-25 2026-02-26 8310130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb azhornimi i sistemit te burimeve njerezore kont vazhdim   nr 308/5 dt 17.02.2026  ft nr  6  dt 26.01.2026 sit nr 11  dt 31.12.2025