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 4,296,949,147,385.00 2,082,483 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.1001 Tirane (3535) EN - AD Tirane 202,314,936 2026-07-08 2026-07-14 45110170092026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Reparti nr. 1001 1017009 2026 municion , makoneri dhe pajisje kont vazhd 4050 dt 15.7.2025 ft 9 dt 20.4.2026 fh 20.4.2026 certefikat pranim malli nr 3076/3 dt 4.6.2026 nr 53733
    Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) RAIFFEISEN BANK SH.A Tirane 101,449 2026-07-13 2026-07-14 1710171322026 Udhetim i brendshem 1017132  Bat i Kembsorise se lehte dieta shkres 3.6.2026 list oag
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 78,028 2026-07-13 2026-07-14 20910300012026 Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste qershor  2026,fat nr 3602 dt 07.7.2026
    Aparati Keshilli i Larte i Prokurorise (3535) A.SH.K. DREJTORIA VENDORE GJIROKASTER Tirane 1,200 2026-07-13 2026-07-14 21310350012026 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise 2026, pagese tarife AShK, ft nr 45/2026 dt 23.06.2026
    Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE Tirane 37,164 2026-07-13 2026-07-14 137210111332026 Uje 2026 2101113 Dr.KONVIKT-uje, ft nr  115590 dt 03.07.2026, kont 159376-1
    Agjencia e Trajtimit te Konçesioneve (3535) Banka OTP Albania Tirane 4,000 2026-07-13 2026-07-14 7710042012026 Kompensim shpenzim telefoni per punonjes te administrates 1004201 - ATRAKO 2026 - kompesim telefoni vkm nr 673 d 02.09.2020 listepagese
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2026-07-13 2026-07-14 58310110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr  2146  dt 19.06.2026  listepagese
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,684 2026-07-13 2026-07-14 9410042552026 Elektricitet 1004255 Shk.Karl Gega,lik energji Qershor,fat nr 260629025657 dt 30.06.2026,kontrate nr G 032015
    Reparti Ushtarak Nr.1040 Tirane (3535) ONE ALBANIA Tirane 38,800 2026-07-13 2026-07-14 4710170972026 Sherbime telefonike 1017097-Reparti ushtarak 6690-Tel qershor 2026 Ft 3302383 dt 1.7.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) ONE ALBANIA Tirane 3,700 2026-07-13 2026-07-14 12210161002026 Sherbime telefonike 1016100 Drejt.Raj.Kuf.e Emigr.2026 shp telefonie, ft 638979 dt 03.07.2026
    Mbeshtetje per Shoqerine Civile (3535) Illyrian Guard Tirane 288,046 2026-07-13 2026-07-14 24910880012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1088001   AMSHC 2026 Sherbim Roje ..Kontrat nr 27 Dt 09.01.2026 ne vazhd  Fat 8774 dt 30.6.2026
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2026-07-13 2026-07-14 24810880012026 Udhetim i brendshem 1088001   AMSHC 2026 dieta shkres 140 dt 22.6.26 list pag
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 422,624 2026-07-13 2026-07-14 6410111652026 Elektricitet 2026 Fakult Mjeksise Veterinare 1011165-Shp energji elektrike, Kontrate nr K -127730, fat nr  260702089708 dt 29.06.2026
    Sp. Tropoje (1836) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Tropoje 5,746 2026-07-13 2026-07-14 15710130872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje shpenzime per sterilizim ft 67 dt 10.06.2026 kontrate 212/2 dt 25.03.2026 pv 212/9 dt 10.06.2026
    Sp. Tropoje (1836) Operatori i Blerjeve te Perqendruara Tropoje 231,151 2026-07-13 2026-07-14 15810130872026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Sherbimi Spitalor Tropoje shpenzime per pagese tarife OBP vendim 245 date 17.04.2024 kerkese 325/3 dt 1.6.2026 ft 415 dt 9.6.26
    Komisariati i Policise Tropoje (1836) ONE ALBANIA Tropoje 5,760 2026-07-13 2026-07-14 9610160552026 Sherbime telefonike Komisariati Policise Tropoje telefon Qershor 2026,  ft nr.684610/2026 dt 01.07.2026 nr. telefoni 021322201, 22258, 22299
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 2,100 2026-07-13 2026-07-14 9510160552026 Elektricitet Komisariati Policise Tropoje elektricitet qershor 2026 ft nr.8817995, dt 01.07.2026, kontrate T101179
    Sp. Tropoje (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 27,000 2026-07-13 2026-07-14 PT15910130872026 Shpenzime per te tjera materiale dhe sherbime operative Sherbimi Spitalor Tropoje sherbimi kadastrale ft 4155 dt 9.7.2026 kerkesa 699 dt 9.7.2026 vendim 28 dt 27.01.2023
    Drejtori Rajonale AKPA Vlorë (3737) AGIM OSMENI Vlore 8,350 2026-07-13 2026-07-14 72510042212026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES VLORE 1004221   VKM 17 KONT.289/6 DT.24.03.2026 URDH.NR.31  DT.01.07.2026
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,762 2026-07-13 2026-07-14 3910140422026 Elektricitet 3737 PERMBARIMI 1014042 ENERGJI FAT.NR.9158786 DT.09.07.2026