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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  • 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 4,237,530,006,057.00 2,060,617 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
    Galeria e Artit Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 23,520 2026-06-17 2026-06-18 6021018292026 Sherbime te printimit dhe publikimit 2101829-Galeria e Arteve Tirane 2026- shp ekspozite peisazhi dhe filmi kont ne vazdh nr 28/3 dt 28.05.2025 pv nr 108/9 dt 09.06.2026 ft nr 61/2026 dt 09.06.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) DHIMITER VASI (K81310021J) Tirane 70,740 2026-06-17 2026-06-18 30310410012026 Shpenzime per pritje e percjellje 1041001 SPAK 2026-Shp pritje percjellje ,fat nr 659/2026 dt 4.6.2026,pv dt 03.6.2026 pvmd dt 4.6.2026 fh nr 26 dt 04.6.2026,urdher nr 10129 dt 25.3.2026
    Dega e Thesarit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 24,670 2026-06-17 2026-06-18 9710100352026 Posta dhe sherbimi korrier 1010035 Deg Thes Tirane 2026, sherbim postar Maj 2026, fat nr 3141/2026 dt 10.06.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 47,489 2026-06-17 2026-06-18 17810171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/3 dt 16.6.2026 Lisp
    Ndermarja e punetoreve nr. 2 (3535) LIGUS Tirane 2,983,368 2026-06-15 2026-06-18 1622101155226 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-blerje zgara dhe puseta  kont ne vazh nr 278/3 dt 27.01.2026 ft nr 9/2026 dt 08.04.2026 fh nr 3 dt 08.04.2026 pv mmd dt 08.04.2026 det nr 32023
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 9,900 2026-06-15 2026-06-18 49010060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.5492 dt 10.06.2026 Nr. Kerkeses 18685 dt 08.06.2026 fat 18227 dt 08.06.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 36,684 2026-06-17 2026-06-18 27010870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta Maj 2026, ligj nr 12/2024 marrev Shqiperi-Kosove, kont IPA 2024/453-962 grantit, autoriz nr 887/1 dt 13.05.26, urdher nr 247 dt 05.06.26, axhenda 25 Maj, listepagese, urdher sherbime
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 600,660 2026-06-17 2026-06-18 20610051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- shpz per gaz instrumental  , kont ne vazhd 712/6  dt 30.12.25, fat nr 104 dt 02.06.2026, pv dt 02.06.2026, fh nr 51 dt 03.06.2026
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 198,044 2026-06-17 2026-06-18 69021010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, Ndihme raste fatkeqesie,semundje Urdher 428 dt 27.4.2026,487 dt 11.5.2026,472 dt 5.5.2026,500 dt 19.5.2026 Lisp
    Oficina elektromjekesore Tirane (3535) BANKA CREDINS Tirane 170,000 2026-06-17 2026-06-18 8010130572026 Te tjera materiale dhe sherbime speciale %1013057%  QKTBM 2026- pag keshilltare, Prill dhe Maj, urdhernr 50/11 dt 30.10.25, kont 50/6 dt 01.07.25, mbajtur tb, listepag
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-15 2026-06-18 95010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim Kontyrate nr 31/66 dt 04.02.26 detyrim i prpmb sps dit nr 31060 ft nr 2409/2026 dtb 18/02/2026 fh nr 30126 dt 18/02/2026 akt kolaudim date 18/02/2026
    Bashkia Kamez (3535) UDHA Tirane 17,090,059 2026-06-17 2026-06-18 97821660012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2026, ndertim rrjeti KUZ kont vazhdim nr 10988 dt 24.12.2024 sit nr 4 dt 26.05.2026 ft nr 30  dt 26.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 15,934,505 2026-06-15 2026-06-18 94210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Mk nr 664/4 dt 11.02.25 Kerk dshf nr 270/12 dt 23.01.2026 Kontrate nr 270/32 dt 13.02.26,ft nr 22175/2026 dt 30/04/2026 fh nr 30703 dt 04.05.2026 akt kolaudim dt  30/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-06-15 2026-06-18 91710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 31041,fat nr 2030/2026 dt 17.02.2026,fh nr 30117 dt 17.02.2026,akt kolaudimi dt 17.02.2026
    Sanatoriumi Tirane (3535) AEE SERVICE Tirane 250,920 2026-06-17 2026-06-18 63710130512026 Shpenzime per mirembajtjen e mjeteve te transportit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh  up nr 1742 dt 03.06.2025  njof fit dt 28.08.2025, kontr nr 457/7  dt 08.05.2026, fat nr 159 dt 26.05.26, sit dt 215.05.26
    Sanatoriumi Tirane (3535) ALTEC SHPK Tirane 67,800 2026-06-17 2026-06-18 54210130512026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje sist kondicionimit, mk nr 1030/8 dt 30.09.2024, kontr nr 349/4 dt 23.02.2026, fat nr 29 dt 20.04.26, sit dt 20.04.26
    Fakulteti i Mjekesise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 110,920 2026-06-17 2026-06-18 9410111392026 Elektricitet 1011139 Fakulteti i Mjekesise 2026-LIK energjie maj 2026 nr kontrates TR2P020206654895 NR FAT 260601069217
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 2,480 2026-06-17 2026-06-18 31510141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, MAT likujdim poste  maj 2026, fat nr257 dt 02.6.2026
    Drejtori Rajonale AKPA Tirane (3535) IWORKA Tirane 2,585,067 2026-06-17 2026-06-18 57610042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencione kesti dyte 20% prog. nxitje VKM nr 535 dt 08.07.2020, marv trepal nr 771/5 dt 24.02.25, bashkl paga e sig shoq bonus trasp. urdh likujd dt 16.06.26
    QFM Teknike Tirane (3535) LEL   Medical Tirane 4,999,956 2026-06-16 2026-06-18 19110160562026 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT- shp blerje qese prove & kuti Policine Kriminale, urdher 51 dt 12.9.24, vazhd kont 19/15 dt 29.4.2026, fat 10/2026 dt 1.6.26, fh 8 dt 9.6.26, pv 28/2 dt 9.6.26