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
    Aparati Drejt.Pergj.Tatimeve (3535) FUSHE-KRUJE CEMENT FACTORY Tirane 60,000,000 2026-02-24 2026-02-26 151467910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1514679 dt 18.11.2025
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 5,000,000 2026-02-24 2026-02-26 9210100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit, Dhjetor-Janar, autorizim nr 1146/1 dt 04.02.26, urdher nr 3452 dt 17.02.26, permbledhese nr 1 dt 16.02.26, listepagese dt 16.02.26
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) RAIFFEISEN BANK SH.A Tirane 204,000 2026-02-24 2026-02-26 3610890012026 Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026, pagese keshilltar i jashtem Janar 2025, kont vazh nr 2489 dt 30.09.2025, listepagese
    Komisioni i Prokurimit Publik (3535) DATA LOG Tirane 25,000 2026-02-24 2026-02-26 15510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 115 dt 12.02.2026, vendim kpp nr 217 dt 09.02.2026
    Agjencia Kombëtare e Turizmit (3535) SERVIS- AUTO  2000 Tirane 321,600 2026-02-24 2026-02-26 2110121782026 Shpenzime per mirembajtjen e mjeteve te transportit 1012178 Agj.Komb.Turiz.- sherb miremb. automjetesh, up 10 dt 27.01.26, ft of nr 31/6 dt 27.01.26, njf dt 29.01.26, kont nr 31/10 dt 03.02.26, fat nr 55 dt 09.02.26, pv nr 31/11 dt 09.02.26, fh nr 2 dt 09.02.26
    Kancelaria Urdhrave dhe Medaljeve (3535) POSTA SHQIPTARE SH.A Tirane 1,285 2026-02-24 2026-02-26 1910870462026 Posta dhe sherbimi korrier 1087046 Kancelar.Urdhrave e Medalj,lik posta , ft nr.1077/2026 dt 10.2.26
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2026-02-25 2026-02-26 2010140492026 Udhetim i brendshem 1014049-Komiteti shqiptar i biresimeve- Likujduar Dieta Brenda Vendit , Urdher nr 11 dt 23.01.2026, nr 17 dt 02.02.2026, nr 20 dt 10.02.2026, Listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 433,500 2026-02-24 2026-02-26 12410150012026 Shpenzime per pjesmarrje ne konferenca 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj, program nr 1 dt 6.1.2026, ft nr 6 dt 16.2.2026
    Universiteti Politeknik (3535) IT STORE Tirane 138,985 2026-02-24 2026-02-26 33810110402026 Shpenzime per mirembajtjen e paisjeve te zyrave %1011040 UPT REKT - sherb riparim pajisj, UP nr 132 dt 11.12.2025, ft of dt 15.12.2025, njof fit dt 15.12.2025, ft nr 15 dt 27.1.2026, pvmd dt 27.1.2026
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 188,125 2026-02-25 2026-02-26 2510110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-pagese per punj e angazh ne projj UBT- BOKU , shkr nr 298/1 dt 18.02.2026, vendim rekt nr 3 dt 06.01.2025, raport nr 289 dt 23.01.2026, vazh marv nr 1743 dt 28.05.2024, vazh vendim BA nr 37 dt 16.10.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,397 2026-02-24 2026-02-26 9110290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260202991131/2026 dt 31.01.2026
    Aparati i Akademise (3535) F E F A Tirane 78,000 2026-02-24 2026-02-26 5310220012026 Shpenzime per pritje e percjellje 1022001 Akad Shkencave 2026-Shp pritje percjellje,prog nr 32/2 dt 30.01.2026,fat nr 79/2026 dt 13.02.2026,pv kryerje sherbimi dt 13.02.2026
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 669,240 2026-02-25 2026-02-26 6810240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) Andi Zeli Tirane 8,300 2026-02-24 2026-02-26 3910111422026 Shpenzime per te tjera materiale dhe sherbime operative 1011142 Fakulteti Ekonomik 2026-Sherbim ashensori janar 2026,up nr 20 dt 28.07.2025,fat nr 4/2026 dt 26.01.2026,pvmd dt 26.301.2026,kont dt 28.07.2025
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 248,480 2026-02-24 2026-02-26 3510051112026 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2026- blerje ene laboratorike, kontr ne vazhd nr 61/4 dt 29.01.2025, fat nr 23 dt 06.02.2026, fh nr3 dt 06.02.2026, akt dorezimi dt 05.02.2026
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 242,000 2026-02-24 2026-02-26 9510100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit, Dhjetor-Janar, autorizim nr 1146/1 dt 04.02.26, urdher nr 3452 dt 17.02.26, permbledhese nr 1 dt 16.02.26, listepagese dt 16.02.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA E TIRANES Tirane 33,500 2026-02-25 2026-02-26 8910141002026 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2026, lik dieta brenda vendit, urdher nr 01 dt 05.01.2026, aut dt 12,16,21,23,27,30.01.2026,liste pagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) SORI-AL Tirane 4,160 2026-02-24 2026-02-26 3210171452026 Shpenzime per pritje e percjellje 1017175-Reparti Ushtarak 6680- shpz pritje percjellje, vkm nr 243 dt 15.05.1995, prog KMS nr 153/1 dt 14.01.26, fat nr 7 dt 16.01.26
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) POSTA SHQIPTARE SH.A Tirane 8,485 2026-02-25 2026-02-26 1510870452026 Posta dhe sherbimi korrier 1087045 -Drejtoria e Pergj e Antikorrupsionit - shp postare, ft nr 1101/2026 dt 10.02.2026
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 356,774 2026-02-25 2026-02-26 3121010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, shpenz per dalje ne pension, raste semundje/ fatkeqesie, bordero Dhjetor 2025-Janar 2026, urdher nr 1097 dt 31.12.25, urdher nr 1099 dt 31.12.25, urdher nr 1019 dt 02.12.25, urdh nr 106 dt 27.01.2026, listepagese