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 4,042,402,212,055.00 1,967,562 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
    Biblioteka kombetare (3535) ADRIA ENTERTAINMENT Tirane 7,100 2026-02-23 2026-02-26 381012022026 Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 25 dt 11.02.2026 fat nr 212 dt 19.06.2025 (ditar detyrimi nr 2715)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 2,000,000 2026-02-23 2026-02-26 4610760012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDPK,mirembajtje dhe sherbime software dhjetor 2025 kont ne vazhd nr 3192 dt 11.11.2024 pv nr 3192/31 dt 16.01.2026 ft nr 74/2026 dt 12.01.2026
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 22,000 2026-02-25 2026-02-26 2710110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta , autorizim nr 3673/1 dt 05.12.2025 listepagese
    INUK (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,668 2026-02-25 2026-02-26 7810161302026 Uje 1016130 IKMT  2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 38023/2026 dt 04.02.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,464 2026-02-25 2026-02-26 1210141062026 Uje 1014106 Ark.Shtet.Sist.Gjyq 2026, shpenz uji Janar 2026, fat nr 42579/2026 dt 04.02.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-24 2026-02-26 8710290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260207063433/2026 dt 31.01.2026, kontr nr a-171942
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 22,000 2026-02-25 2026-02-26 6310042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 60 dt 24.02.2026 listepagese
    Reparti Ushtarak Nr.6640 Tirane (3535) 2 FELEQI Tirane 358,890 2026-02-23 2026-02-26 2910170882026 Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 12.1.2026 ft of 12.1.26 nj fit 12.1.26 ft 72 dt 12.1.2026
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,048 2026-02-25 2026-02-26 4710160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  lik energji janar 26, sipas permbledhese faturash janar 26
    Teatri Operas dhe Baletit (3535) Banka OTP Albania Tirane 34,000 2026-02-25 2026-02-26 10210120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 64/4/3 dt 20.01.2026 pksh nr 64/11 dt 30.01.2026  listepagese tatim mbajtur ne burim
    Prokuroria e rrethit TIrane (3535) Enkelejda Gjoza Tirane 40,000 2026-02-24 2026-02-26 55102800222026 Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 1 dt 09.02.26,urdh pag prok sipas fat dt 09.02.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Aparati Drejt.Pergj.Tatimeve (3535) APM Tirane 8,000,000 2026-02-24 2026-02-26 153425010100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1543250 dt 14.01.2026
    Drejtori Rajonale AKPA Tirane (3535) Studim Hysa Tirane 10,150 2026-02-24 2026-02-26 13210042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 150 dt 05.01.26 bashkl ush 25 dt 28.01.26, vertetim page e sig shoq janar 2026, urdh likujd dt 23.02.26
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-02-25 2026-02-26 2810110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta , autorizim nr 3673/1 dt 05.12.2025 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Illyrian Guard Tirane 632,878 2026-02-19 2026-02-26 7710100012026 Sherbime te sigurimit dhe ruajtjes Min.Fin. Sherbim sigurie per ruajtjen fizike te ndertesave, aseteve dhe njerezve te MF Janar 2026 Fatura nr.125/2026 dt.31.01.2026, Kontrate nr.18538/1 dt 31.12.2025 VKM nr.177 dt.4.4.2019 proces verbal dt.31.01.2026 grafik sherb Janar 2026
    Dega e Thesarit Tirane (3535) DIONIS MEKSHAJ Tirane 525,575 2026-02-25 2026-02-26 2110100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, Lik vendimi gjysqor Zj.Arsida Gjini  , shkresa e MF nr.890/3 dt 12.2.26 , vend gjyqsor nr.2508 dt 27.6.18 , ft nr.17dt4.2.26
    Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE Tirane 9,203 2026-02-25 2026-02-26 4610160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  kompesim uje janar 26, sipas permbledheses listes faturave
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,806 2026-02-24 2026-02-26 1610140432026 Elektricitet 1014043 Zyra e Permbarimit Tirane - energjia Janar 2026, ft nr 260124017740 dt 23.01.26
    Universiteti i Tiranes (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2026-02-25 2026-02-26 2910110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta , autorizim nr 3673/1 dt 05.12.2025 listepagese
    Reparti Ushtarak Nr.4401 Tirane (3535) EURO MEGA 2010 Tirane 2,000,000 2026-02-25 2026-02-26 8610170892026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017089% reparti  6630 2026 materiale marrveshje kuader 2549/22 dt 6.11.2025 shkres per lidhje dhe zbatim kont 28/3 dt 27.1.26 kont28/5 dt 29.1.2026 ft 9 dt 12.2.2026 fh 12.12.2026