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 4,143,098,274,706.00 2,013,247 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
    Sanatoriumi Tirane (3535) BOLT Tirane 387,300 2026-04-27 2026-04-28 3861013051226 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pagese tvsh projekti  pajisje zyre marr  granti nr 267/14  dt 08.05.2024    kont nr  267/176 dt 21.11.2025  ft nr 411 dt 19.12.2025
    Akademia e Arteve (3535) BANKA CREDINS Tirane 96,220 2026-04-24 2026-04-28 8810110472026 Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Universiteti i Arteve 2026-Pag per ndihm dhe dalje ne pension shkresa nr 535 dt 09.03.2026 urdh rekt nr 14 dt 20.01.2025 lispagese dt 23.04.2026
    Komiteti Shteteror i Kulteve S.L.M. Tirane 51,200 2026-04-27 2026-04-28 7610870292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087029-Komiteti Shteteror i Kulteve-Lik blerje materiale pastrimi ,urdh nr.29 dt 10.426 , ft nr.329 dt20.4.26 , fh nr.6 dt 20.4.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Business Solutions Tirane 149,952 2026-04-15 2026-04-28 30910870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 1551/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 63/41, datë 02/12/2025  ditari nr  11433
    Aparati Drejt.Pergj.Tatimeve (3535) AMEC Tirane 4,827,003 2026-04-24 2026-04-28 162255910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1622559 dt 25.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 209,778 2026-04-22 2026-04-28 36110130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,  Blerje Mat.Mjek. per pac. Post Laring.Shkrs nr prot 315/9 dat 08/04/26 ( OBP, MK), Kerk Hp Proc.nr 315/6 dt 06.02.26. Ft 206/26 dt 16.04.26,Shk DJ nr 315/10 dt 21.04.26  Regj Parashk 109/6 dt 03.02.26,Vend 245 dt17.04.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) AUTO STAR ALBANIA Tirane 96,500 2026-04-21 2026-04-28 15210110012026 Shpenzime per qiramarrje mjetesh transporti MAS, Sherbim qiramarrje automjeti, M/Mars 2026, urdh prok nr 1 dt21/01/2026 prot 133/6,ftese oferte nr prot 133/7 dt 21/01/2026, procverb zhvill proced dt2/2/2026,memo/pverbal sherbimi nrprot 133/12 dt21/4/2026, fat nr1606/2026 dt1/4/2026
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 685,899 2026-04-23 2026-04-28 129521010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Prill 2026 Pagese Paaftesi Prill 2026 Sipas permbledheses Prill 2026
    Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A Tirane 178,813 2026-04-24 2026-04-28 11010160572026 Te tjera transferta tek individet 1016057 QKP Azilk 2026,  pagese transf familjare mars 26, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, lpagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 10,000 2026-04-27 2026-04-28 9510950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, kontrate ne vazhdim nr 214/6 dt 09.02.2026, ft nr 12501 dt 10.4.2026
    Dega e Thesarit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 11,090 2026-04-24 2026-04-28 6810100352026 Posta dhe sherbimi korrier 1010035 Deg Thes Tirane 2026, sherbim postar fat nr 1992/2026 dt 09.04.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 8,781 2026-04-22 2026-04-28 124221010012026 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M Sopoti M Kokeri UK vzhd 4319 dt 27.01.2021 VKM vzhd 673 dt 2.9.2020 Listepagese 2026
    Universiteti i Tiranes, Master Studime Europiane (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2026-04-27 2026-04-28 2510111442026 Shpenzime per honorare 2026 Insituti Stud Europiane 1011144-Lik honorare, Ligji nr 80/2015, udhez 29 dt 10.9.2018, urdher nr 129 dt 24.04.26, listepagese
    Bashkia Tirana (3535) E.P.S.A Tirane 11,562,262 2026-04-22 2026-04-28 126721010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likujd pjes VGJ Eliziana Kliti Nano Udhz 1 dt4.6.14 VGJ Shkll 1 TR vzhd 1636 13.5.19 VGJ Apel TR 2585 86-2025-3027 11.12.25 Shkrese ekz vnd 5763 10.2.26 UK 554 7.4.26
    Bashkia Kamez (3535) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tirane 31,200 2026-04-27 2026-04-28 59721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Mars kont kolekrive nr 7248 dt 03.09.2024 ub nr 340 dt 15.04.2026 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 354,000 2026-04-22 2026-04-28 20210050012026 Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut1887/1d3.3.26,2080/2d6.3.26,2119/2d9.3.26,1887/2d10.3.26,1887/3d25.3.26,2520/1d30.3.26,2577/1d31.3.26,2119/11 d7.4.26,2794/1d8.4.26,2682/2,2904/1,1884/6,d14.4.26,Listepagesa dt 21.04.2026
    Q.K.P. Azilkerkuesve Babrru (3535) Illyrian Guard Tirane 703,322 2026-04-27 2026-04-28 9710160572026 Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2026,   lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12.2025, fat 7445/2026 dt 31.3.26, pv sherb 67/2 dt 31.3.26
    Shoqata Invalideve Paraplegjik, Tetraplegjik (3535) SHOQ.E INVALIDEVE PARAPLEGJIKE DHE TETRAPLEGJIKE Tirane 1,333,333 2026-04-27 2026-04-28 110400232026 Transferta per partite politike %  1040023 2026 Shoqata inval paraplegjik, tetrap. Mbeshtetje per Shoqat Shkresa MFE nr 2627/1 dt 10.02.2026, Situacion Shpenzime
    Aparati Drejt.Pergj.Doganave (3535) ATOM Tirane 3,648,840 2026-04-24 2026-04-28 25410100772026 Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, suport per licensa kont vazh nr 147 dt 19.01.2026, fat nr 129 dt 23.03.2026, raport dt 23.03.2026, pv dt 10.04.2026
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 18,900 2026-04-27 2026-04-28 4210112042026 Te tjera materiale dhe sherbime speciale 1011204 Inst Fizika Bertham 2026- furnizim me azot te lenget  urdher prokurim nr 7 dt 07.07.2025, ftese oferte dt 8.7.2025,fat nr 1705/2026 dt 10.03.2026 pvmd dt 10.03.2026