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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    •  * 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 4,143,098,274,706.00 2,013,247 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
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 6,517 2026-04-27 2026-04-28 11510170872026 Kompensim shpenzim telefoni per punonjes te administrates 1017087% reparti 6002,2026 tel vkm 673 dt 2.9.2020 list pag
    Autoriteti Rrugor Shqiptar (3535) KUPA Tirane 58,113,552 2026-04-22 2026-04-28 20410060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Ndertim rruga kthesa e Berdices-Ura e Bahcallekut Shkresa 3594 dt. 20.04.2026 Kontrata nr.7320/7 dt 10.12.2024 Sit nr.5 periudha periudha 01.11.2025-16.12.2025 fat 718/2025 dt 22.12.2025 Ditar detyrimi 21420
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 90,000 2026-04-23 2026-04-28 21210050012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MBZHR,602,Sherbim transport ajror, kerkesenr,2058/16 prot dt8.4.26, Marreveshprot 846/6 dt10.2.26prot me tonen 1279 dt10.2.26, Fature nr.1035 dt16.4.26, VKM nr.563 dt 8.10.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) HYSNI VATA Tirane 25,000 2026-04-22 2026-04-28 19210410012026 Shpenzime gjyqesore 1041001 SPAK 2026-Shpenzime gjyqesore  urdh nr 12641dt 21.04.2026 fat nr 4 dt 19.04.2026 shkresa nr 11384dt 7.4.2026
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE Tirane 9,476 2026-04-27 2026-04-28 10810160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  kompesim uje mars 26, sipas permbledheses listes faturave dt 21.4.26
    Agjencia e Administrimit të Tregjeve (3535) POSTA SHQIPTARE SH.A Tirane 2,760 2026-04-27 2026-04-28 3221018172026 Posta dhe sherbimi korrier 2101817, A A Tregjeve,shp postare ft nr 1453/2026 dt 05.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D Tirane 2,541,000 2026-04-20 2026-04-28 34010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 70/342 dt 16.10.2025,det i prap sipas ditarit nr 12291,fat nr 925/2026 dt 16.01.2026,fh nr 29930 dt 16.01.2026,akt kolaudimi dt 16.01.2026
    Bashkia Tirana (3535) LIQENI VII Tirane 6,368,370 2026-04-20 2026-04-28 108421010012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 2 Rikons i rr.Ramazan Shushku Ng garanc UP1118 11.06.25 Njof fit21352/4 17.09.25 Kont 21352/6 dt 08.10.25 Sit 2 dt 27.12.25 Fat 104/2025 dt 27.12.25 Dit det 7470
    Gjykata e rrethit TIrane (3535) EKM Konstruksion - Teknologji Tirane 239,316 2026-04-27 2026-04-28 17210290112026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029011 Gjykat. Rreth.Gjyq Tirane - shpz mirmbaj. paisjeve elektrike teknike, pv 1313 dt 20.02.26, ft  of  dt 20.02.26, njf dt 10.03.26, kont 1313 dt 12.03.26, fat nr 3 dt 26.03.26, pvmd nr 1313/17 dt 26.03.26
    Arkivi Shteteror i Sistemit Gjyqesor (3535) ENIRJETA ZISI Tirane 3,583,869 2026-04-24 2026-04-28 3610141062026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014106 Ark.Shtet.Sist.Gjyq 2026,shpenz gjyqs urdh nr 56 dt 20.04.2026, vendim gjyqs nr 4504 dt 26.11.2025.
    Qendra e Publikimeve zyrtare (3535) TRIPTIK Tirane 43,200 2026-04-27 2026-04-28 4810140452026 Sherbime te printimit dhe publikimit 1014045 Qend Botim Zyrtar 2026 - shtypje kapakesh, up nr 7 dt 23.2.26, nj f dt 02.03.2026, kontr nr 359/7 dt 12.3.26, fat nr 75 dt 15.04.2026, fh nr 1 dt 15.04.2026, pv md dt 15.04.2026
    Sanatoriumi Tirane (3535) Illyrian Guard Tirane 2,742,565 2026-04-27 2026-04-28 39710130512026 Sherbime te sigurimit dhe ruajtjes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 sherbim roje   kont  nr  495/3   dt 29.12.2025  ft nr 7364  dt  17.03.2026 sit   dt  17.03.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) HYSNI VATA Tirane 25,000 2026-04-24 2026-04-28 19310410012026 Shpenzime gjyqesore 1041001 SPAK 2026-Shpenzime gjyqesore  urdh nr 12641 dt 21.04.2026 fat nr 5 dt 19.04.2026 shkresa nr 11384 dt 7.4.2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Tirane 4,500 2026-04-27 2026-04-28 6210150042026 Uje 2026 Qend per Arber. 1015004-Uje i pijshem Kontr 56/5 dt 30.4.2025 Ft 811 dt 23.4.2026 Fh 4 dt 23.4.2026
    Sanatoriumi Tirane (3535) ONI(J66902008N) Tirane 102,000 2026-04-27 2026-04-28 41310130512026 Sherbime te tjera 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi   up  nr 291/8 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 16 dt 24.03.2026 sit nr 1 dt 24.03.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 149,906 2026-04-27 2026-04-28 9810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 2026, Prog Interreg IPA Adri. Jug. marrev ligj nr 8/2024, urdh. pag nr 153 dt 23.04.26, listepagese mars 2026
    Gjykata e rrethit TIrane (3535) Edvis Gorishti Tirane 127,000 2026-04-24 2026-04-28 17610290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz avokat, fat nr 3 dt 13.04.26, urdher i MD nr.1284/3 dt 16.03.2005 liste analitike per avokate
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 9,660 2026-04-27 2026-04-28 41010130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen  kont  vazhdim  nr 320/7   dt 30.09.2024  ft nr 1956 dt 19.03.2026 fh nr 39 dt 19.03.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) DREJTORI E SHERB QEVERITARE Tirane 64,800 2026-04-20 2026-04-28 19910050012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MBZHR,602,Bileta me jashte vendit.Tir-verona-Tir,kerkese 2763/3 dt 08.04.2026,marreveshje 846/6 dt 10.02.2026 dhe 1279 dt 10.02.2026.Fat 999 dt 14.04.2026,VKM 563 dt 8.10.2025
    Ndermarrja punetoreve nr. 3 (3535) ALCANI SHPK Tirane 3,915,374 2026-04-24 2026-04-28 14121011562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOP-blerje lende djegese pellet kont ne vazhd nr 4483/2 dt 25.11.2025 ft nr 65 dt 09.3.2026 fh nr 113 dt 09.03.2026 pv dt 09.03.2026