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 3,979,738,777,167.00 1,942,661 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
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 4,262,759 2026-01-21 2026-01-22 112110140482025 Sherbime te printimit dhe publikimit 1014048 Drejt Pergj Burgjeve 2025,Sherbim Printim,UP nr 1275 dt 16.04.2025,NJF nr 1275/4 dt 27.06.2025,MK nr 1275/6 dt 02.07.2025,Kontr nr 10308/5 dt 27.08.2025,FT nr 20133/2025 dt 17.12.2025,Shkr Zbat Kont pvmd nr 21007 dt 22.12.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) BANKA CREDINS Tirane 34,000 2026-01-19 2026-01-22 910042062026 Sherbime te tjera 1004206 - ISHMT 2026 pages ehonorare kont rnr 513 dt 29.01.2025 listepagese tatim mabjtur ne burim
    Agjensia e Parqeve dhe Rekreacionit (3535) PASTRIME SILVIO Tirane 648,000 2026-01-20 2026-01-22 43621018152025 Sherbime te tjera 2101815,APR-larje fasada xhama parket dysheme up nr 475 dt 25.09.2025 njof fit dt 09.10.2025 kont nr 2445/4 dt 20.10.2025 ft nr 1811 dt 31.12.2025 sit dt 31.12.2025 pv mmd dt 31.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500 2026-01-21 2026-01-22 401109500112025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, urdh nr 282 dt 17.11.2025, nr 303 dt 9.12.2025, listpag
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 5,500 2026-01-21 2026-01-22 18710120122025 Udhetim i brendshem 1012012 - QKVT 2025 -dieta urdh n r301 dt 17.12.2025 listepagese
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 172,304 2026-01-21 2026-01-22 1010870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta jashte,Autorizim SP nr 120/1 dt 12.1.2026,urdher derg jashte vendit nr 19 dt 20.1.2026,Autorizim 354/1 dt 21.1.2026,1760 euro X 97.9/lek
    Agjensia e Prokurimit Publik (3535) BANKA CREDINS Tirane 19,403 2026-01-21 2026-01-22 910870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ,lik dieta me jashte, urdher 01 dt 19.1.26, autoriz dt 21.1.26, kursi195euroX99.5leke
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) 2 FELEQI Tirane 12,990 2026-01-20 2026-01-22 142310150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 134 dt 27.11.2025 Ftes of 134/1 dt 27.11.2025 Nj fit dt 27.11.2025 Ft 2542 dt 27.11.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) Adenis Kastrati Tirane 799,200 2026-01-20 2026-01-22 42910170882025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088% reparti 6640, 2025 sherbim pajisje up17.12.2025 ft of 17.12.2025 nj fit 19.12.2025 ft 195 dt 30.12.2025 pvmd 30.12.2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) KASTRATI HOTELS - TOWER Tirane 438,541 2026-01-21 2026-01-22 28010870272025 Shpenzime te tjera qiraje 1087027 - AKCESK 2025 , shpz qiramarrje ambjenti, urdher nr 194 dt 18.07.2025, fat nr 3161 dt 30.12.2025, pv realizim sherbimi nr 2124/2 dt 30.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) Media Graph Group Tirane 30,000 2026-01-20 2026-01-22 38410350012025 Shpenzime per pritje e percjellje 1035001 Keshilli i Larte i Prokurorise 2025 602- blerj katrolin, UP nr 165 dt 24.12.2025, njof fit nr 166 dt 24.12.2025, ft nr 1008 dt 24.12.2025, fh nr 13 dt 24.12.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ENUAR MERKO Tirane 83,266 2026-01-15 2026-01-22 84710100012025 Shpenzime gjyqesore Min.Fin.Pag shpenz gjyq Vend Nr.294 dt.7.2.2022 Gjyk A Shk I Tir Vend Nr.1171(86-2025-1449)dt.24.6.2025 Gjyk Ad Apelit Sh.Zgjani Shkr Nr.3687/6 dt 19.12.25 fat nr.175/2025 dt.26.8.2025 Ven Nr. 00-2025-3667 dt. 29.10.2025 Kol Adm Gjyk Larte
    Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Tirane 68,000 2026-01-21 2026-01-22 27110920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 355/4 dt 19.12.2025, liste pagese, mbjatur tatim ne burim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Tirane 25,500 2026-01-21 2026-01-22 27410920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-01-21 2026-01-22 27310920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 355/4 dt 19.12.2025, liste pagese, mbjatur tatim ne burim
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 140,250 2026-01-21 2026-01-22 116510110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,shkr nr 3950/1 dt 23.12.2025,VBA nr 118 dt 17.07.2019, listepag. mbajtur TB
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 280,500 2026-01-21 2026-01-22 116410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-honorare,ligji 80/2015,shkr nr 3950/1 dt 23.12.2025,VBA nr 118 dt 17.07.2019, listepag. mbajtur TB
    Universiteti Politeknik (3535) FITORE LAMI Tirane 39,375 2026-01-19 2026-01-22 236410110402025 Shpenzime per pjesmarrje ne konferenca 1011040 UPT IGJEO - shpenz material konferenc, urdh nr 3263/1 dt 17.11.2025, ft nr 2188 dt 25.11.2025(ft e anuluar), fh nr 29 dt 25.11.2025, ft nr 2348 dt 22.12.2025
    Universiteti i Tiranes (3535) Ermal Como Tirane 43,856 2026-01-21 2026-01-22 104610110392025 Shpenzime per pjesmarrje ne konferenca 1011039 UT Rektorati 2025- sherbim perkthimi,urdh nr 3734/3 dt 16.12.2025,fat nr 139 dt 16.12.2025,pv dt 16.12.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GENER 2 Tirane 112,690 2026-01-20 2026-01-22 140610150012025 Shpenzime per pjesmarrje ne konferenca 1015001-Minist per Europ dhe Pun e jashtme: Dhurata per takime zyrtare Up 289 dt 9.12.2025 Ftes of 289/1 dt 9.12.2025 Nj fit 1 dt 9.12.2025 Ft 16240 dt 11.12.2025 Fh 222 dt 18.12.2025