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.
    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 4,123,652,096,654.00 2,003,528 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.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,013,118 2026-04-15 2026-04-16 8810171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 38,856 2026-04-15 2026-04-16 9710171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 299,794 2026-04-15 2026-04-16 11710110412026 Sherbimet bankare 2026 Univ Bujqesor 1011041kuote anetarsimi shkres 956 dt 5.3.2026 ft 26093 dt 22.1.2026 euro 3037,5 me kurs 98.5
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 1,091,622 2026-04-15 2026-04-16 8610870192026 Shpenzime te tjera transporti 1087019 A DIALOG 2026-Shpenzime transporti,  kont nr.195 dt 31.3.26 , invoce 0326007 dt 30.3.26 ,urdh nr.53 dt 9.4.26 , kemb val 1euro=98 total 1091622
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,800 2026-04-15 2026-04-16 5110112022026 Uje 1011202 Fakult shknc mjeksore teknike 2026- lik uje mars 2026, ft nr 101976 dt 5.4.2026
    Qendra e zhvillimit Tirane (3535) Telia Kurti Tirane 119,808 2026-04-10 2026-04-16 7721011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Blerje dyshek up nr 108 dt 20.03.2026 pv mmd dt 07.04.2026 ft nr 12/2026 dt 07.04.2026 fh nr 32 dt 07.04.2026
    Agjensia Kombetare e duhaneve (3535) GAZMOR GURI Tirane 91,137 2026-04-10 2026-04-16 5110050392026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005039   AKDC 2026- vendim gjyqesor mars 2026 , autorizim nr.6291 dt 6.10.2017, vendim nr.869 dt 24.2.2015, ekzekutim vullnetar nr.267 dt 18.5.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-04-09 2026-04-16 25210130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 15479/2025 dt 26.12.2025,fh nr 29825 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Gjykata e Rrethit per Krimet (3535) Pranvera Doci Tirane 3,000 2026-04-15 2026-04-16 16410290422026 Shpenzime per honorare 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz avokat, udhz i perb MD&MF nr 1284/3 dt 16.03.2006, urdher nr 115 dt 24.03.26, fat nr 3 dt 17.03.26
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 86,280 2026-04-15 2026-04-16 17110290422026 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2026 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, pv dt 03.04.26, fat nr 8722 dt 07.04.26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,076 2026-04-15 2026-04-16 8810670012026 Uje 1067001 Kom.Mbik.Sherb.Civ 2026-Uje Mars 2026 Ft 32827 dt 5.4.2026
    Aparati Drejt.Pergj.Tatimeve (3535) ADRION Tirane 6,050 2026-04-15 2026-04-16 28110100392026 Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve  2026,shpenz per pritje percjellje urdh nr 152 dt 13.03.2026, fat nr 2240 dt 15.03.2026, pv dt 17.03.2026
    Komiteti i Minoriteteve (3535) ONE ALBANIA Tirane 2,507 2026-04-15 2026-04-16 2110870052026 Sherbime telefonike 1087005,Komiteti Minoriteteve,lik telf , ft nr.380124 dt 3.4.26
    Drejtoria Rajonale AKU Tirane (3535) Illyrian Guard Tirane 285,716 2026-04-15 2026-04-16 5110051292026 Sherbime te sigurimit dhe ruajtjes 1005129 Dr Rajonale AKU Tirane 2026 - Sherbim sigurimi dhe ruajtje,fat nr 7535/2026 dt 31.3.2026,kont ne vazhd nr 215 dt 16.01.2026,pv dt 31.03.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Tirane 12,546 2026-04-15 2026-04-16 9810171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) BANKA E TIRANES Tirane 38,500 2026-04-14 2026-04-16 9110060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 343,828 2026-04-15 2026-04-16 5810160782026 Uniforma dhe veshje te tjera speciale 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-227, kompesim veshjesh nr 3306 dt 31.03.2026, listepagese
    Sanatoriumi Tirane (3535) MEDFAU Tirane 997,920 2026-04-15 2026-04-16 33610130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026  mirm pajisje   mjeksore ,  kont   ne vazhd nr 174/6   dt 16.01.2026 ft nr 2690 dt 26.03.2026 p.v mar dorz  dt 25.03.2026
    Universiteti Politeknik (3535) KOTONI Tirane 20,000 2026-04-10 2026-04-16 418110110402026 Shpenzime per pritje e percjellje %1011040 UPT FAU - pritj percjellj, progr pun dt 16.12.2025, shkr nr 3821/1 dt 29.12.2025, ft nr 15 dt 13.1.2026, ditar detyrim nr 11259
    Universiteti Politeknik (3535) SPIRIT TRAVEL - TOURS Tirane 21,300 2026-04-10 2026-04-16 643110110402026 Udhetim jashte shtetit %1011040 UPT FAU - lik bileta avion, UP nr 7 dt 9.2.2026, ft of dt 10.2.2026, njof fit dt 10.2.2026, ft nr 159 dt 17.2.2026