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

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    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
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 29,750 2026-06-17 2026-06-18 35410120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kontr nr 424/1 dt 29.04.2026 pksh nr 424/6 dt 11.05.2026  listepagese tatim mbajtur ne burim
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Banka OTP Albania Tirane 18,040 2026-06-17 2026-06-18 12410111382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 16.6.26
    Agjencia e Eficences se Energjise (AEE) (3535) EUROSOLAR Tirane 1,452,360 2026-06-15 2026-06-18 11210061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 123/1 dt 24.02.2025 ,pv nr  104/6 dt 04.
    Agjencia e Eficences se Energjise (AEE) (3535) ELEKTRO THERM Tirane 1,768,200 2026-06-16 2026-06-18 11010061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 127/1 dt 24.02.2025 pv nr , 104/6 dt 04.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 300,000 2026-06-17 2026-06-18 11410131222026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013122 Instituti  Integ.  Pernd.  qera ambienti, urdh nr 58 dt 15.06.2026, kontr nr 2765 dt 19.06.2025, listepagese
    Qendra Kombetare e Biznesit (3535) ONE ALBANIA Tirane 1,920 2026-06-17 2026-06-18 14810042022026 Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni fat nr 410706 dt 04.05.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DREJTORI E SHERB QEVERITARE Tirane 100,500 2026-06-12 2026-06-18 38510100012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Min.Fin.Shpenzim per blerje bileta avioni dhe pag tarif sherb Fatura nr.1767/2026 dt.3.6.2026, Autorizim nr.9347/1 prot dt.2.6.2026, kerkese nr.9347/2 prot dt.02.06.2026, Marreveshje nr.2401 prot. dt.09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 110,856 2026-06-15 2026-06-18 91810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 70/268 dt 01.09.2025,detyrim i prapambetur sips ditarit nr 30251,fat nr 1738/2026 dt 06.02.2026,fh nr 30053 dt 06.02.2026,akt kolaudimi dt 06.02.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 38,500 2026-06-17 2026-06-18 20110051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 3153 dt 16.06.2026,listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,206 2026-06-17 2026-06-18 12710910012026 Elektricitet 1091001 K.M. Nga Diskrim 2025,en el fat nr 260529056461 dt 26.05.2026
    Universiteti i Tiranes (3535) AE Investiment Group Tirane 9,500 2026-06-17 2026-06-18 47810110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026- Blerje bileta up nr 66 dt 25.05.2026  ft nr 2 dt 26.05.2026 p.v dt 25.05.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) JEMI-2021 Tirane 95,550 2026-06-17 2026-06-18 15810100972026 Sherbime te pastrimit dhe gjelberimit 1010097-Agjencia Inteligj. Financ 2026,sherbim pastrimiup nr 10 dt 25.03.2026, njft fit dt 07.04.2026 kont  nr 421/3 dt 14.04.2026, pv nr 421/17 dt 14.05.2026, fat nr 80/2026 dt 29.05.2026
    Agjencia Kombëtare e Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 199,000 2026-06-17 2026-06-18 9410260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog maj 2026 ,listepag.
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 18,799 2026-06-17 2026-06-18 7810121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - dif  page maj 2026 , nr pnj pl/fk 14/1, listpag
    Arkivi Shteteror i Sistemit Gjyqesor (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-06-17 2026-06-18 5210141062026 Uje 1014106 Ark.Shtet.Sist.Gjyq 2026, shpenz uji Maj 2026, fat nr 128709/2026 dt 03.06.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2026-06-17 2026-06-18 13410042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Gjykata e rrethit TIrane (3535) RAIFFEISEN BANK SH.A Tirane 125,450 2026-06-17 2026-06-18 27610290112026 Udhetim i brendshem 1029011 Gjykat. Rreth.Gjyq TR 2026 -kompensim ne skeme transferimi Gjyqtari F. Ndreu, urdh nr 232/2 dt 21.10.2025, udhezimi KLGJ nr 559 dt 29.12.2022, listepagesa
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,956 2026-06-16 2026-06-18 6510042242026 Elektricitet 1004224 Q Form Pr nr 4,lik energji maj,fat nr  260525040325 dt 23.05.2026,kontrate O 28649
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,679 2026-06-17 2026-06-18 10510171262026 Elektricitet % 1017126 AKSHE 2026-Energji Ft 260529054272 dt 28.5.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Selami Gordani Tirane 116,280 2026-06-15 2026-06-18 17110171422026 Shpenzime per mirembajtjen e objekteve ndertimore 1017142 AKMC 2026-Mirmbajtje dyer dritare Pv prok 954/2 dt 28.4.2026 Nj fit dt 28.4.2026 Ft 4 dt 1.6.2026 Pv dorz dt 1.6.2026