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 4,123,652,096,654.00 2,003,528 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 Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 70,720 2026-04-15 2026-04-16 7110120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - honorare urdh nr 367 dt 03.04.2026 kontr nr 95 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Agjensia e Mjedisit dhe Pyjeve (3535) Illyrian Guard Tirane 525,243 2026-04-15 2026-04-16 7210260602026 Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2026 - sherbim roje, kont ne vazhd nr 14243 dt 31.12.25, fat nr 7523 dt 31.03.26, rap periudhe 01-31 mars 2026, urdh nr 172 dt 09.04.26
    Qendra Kombetare e transfuzionit te gjakut (3535) E v i t a Tirane 4,596,480 2026-04-10 2026-04-16 8510130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, mk nr 4016 /9 dt 09.02.2026, kontr nr 89/4dt 25.02.2026, fat nr 5113/2026 dt 06.03.2026, fh nr 24 dt 09 .03.2026, pv dt 09.03.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 9,840 2026-04-10 2026-04-16 9410130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore mk nr 77/21 dt 27.05.2025 kont vazh nr 75/74  dt 02.12.2025   ft nr 143 dt 23.02.2026 fh nr 19 dt 23.02.2026, pv dt 23.02.2026
    Teatri Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,400 2026-04-15 2026-04-16 81610120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 416 dt 14.04.2026 kontr nr 248 dt 27.02.2026 listepagese tatim mbajtur ne burim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,212 2026-03-30 2026-04-16 22110870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 250208 KODI I KLIENTIT TR1B120003250208 FATURE NR 260302259064 SHKURT 2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 569,694 2026-04-14 2026-04-16 59221660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Mars  Paskuqan  Ligji nr 57/2019 listepagese.
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) BANKA CREDINS Tirane 302,417 2026-04-15 2026-04-16 8710870192026 Sherbimet bankare 1087019 A DIALOG 2026-Shpenzime per ekspozim te veprave te artit,  kont nr.175/1 dt 25.3.26 , invoce 76 dt 2.4.26 ,urdh nr.51 dt 9.4.26 , kemb val 1euro=98 total 302417
    Agjensia e Mjedisit dhe Pyjeve (3535) POSTA SHQIPTARE SH.A Tirane 31,390 2026-04-14 2026-04-16 7010260602026 Posta dhe sherbimi korrier 1026060 Agj.Komb. Mj. 2026 - shpz poste, fat nr 1813 dt 07.04.26
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 35,500 2026-04-15 2026-04-16 13210110412026 Udhetim i brendshem 2026 Univ Bujqesor 1011041 pages projekti dieta  kont + pl financiar 1008/7 dt  21.8.2024 list pag
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 168,420 2026-04-15 2026-04-16 13710042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 114 dt 14.04.2026 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-04-15 2026-04-16 56221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 9119  dt 20.10.2025  listepagese.
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 712,586 2026-04-15 2026-04-16 53021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 318 dt 07.04.2026 permb ft  dt 07.04.2026
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-04-15 2026-04-16 43621660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 transf per ekipin e Basketbollit ub nr 282dt 26.03.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Instituti shendetit publik Tirane (3535) BEN IMPEX - CO Tirane 10,224 2026-04-14 2026-04-16 11510130482026 Sherbime te tjera 1013048 ISHP 2026, shebrim doganor up nr 321 dt 25.02.2026 njof fit dt 26.02.2026 kont nr 321/7 dt 04.03.2026 ft nr 174/2026 dt 02.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) SPIRIT TRAVEL - TOURS Tirane 19,589 2026-04-10 2026-04-16 901013052026 Udhetim jashte shtetit %1013055% QKTGjakut 2026,  bilete avioni up nr 7 dt 12.03.2026, aut nr 114/1 dt 23.02.2026, fat nr 315 dt 13.03.2026, pv dt 12.03.2026
    Aparati Ministrise se Drejtesise (3535) DREJTORI E SHERB QEVERITARE Tirane 239,250 2026-04-14 2026-04-16 15910140012026 Udhetim jashte shtetit Ministria e Drejtesise,  akomodim2-4 mars 2026 bruksel  t.dobi e.bano n.shundi marreveshja 523/3 dt 30.01.2026 memo 367 dt20.1.26 ft4552026 dt26.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ASI-2A CO Tirane 85,485,298 2026-04-15 2026-04-16 13610140482026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1014048,Drej Pergj Burgj, Permir Kushteve Fizike Infrastrukt IEVP Kontr vazhd nr 19900/2 dt 26.12.2024,Difer FT nr 106 dt 09.12.2025,Situacion Perfund dt 09.12.2025,Akt Kolaud dt 05.03.2026,Certif Marrje Dor Perkohsh dt 16.03.2026,D.D 11807
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 5,000 2026-04-14 2026-04-16 8210160092026 Sherbime telefonike 1016009 Renea, Lik shpenzime telefoni, sipas fatures 2408540 dt 3.4.26
    Instituti i Femijeve qe nuk degjojne (3535) UJESJELLES KANALIZIME TIRANE Tirane 62,460 2026-04-15 2026-04-16 3310110522026 Uje 1011052 inst nx qe nuk degjojne 2026-Shp uje,fat nr 92249/2026 dt 05.04.2026 kont nr 159233-1