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

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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
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) FURNIZUESI I TREGUT TE LIRE Tirane 67,127 2026-04-27 2026-04-28 3821018182026 Elektricitet 2101818,Qend Kom G.Bojaxhi-shp energji ft nr 25114095703 dt 23.11.2025 det i prapambetur  nr 21248
    Qendra e Botimeve për Diasporën Tiranë (3535) SPIRIT TRAVEL - TOURS Tirane 68,900 2026-04-24 2026-04-28 4310112752026 Udhetim jashte shtetit %1011275 QBD 2026, lik bileta avion, UP nr 14 dt 31.3.2026, ft of nr 53/4 dt 31.3.2026, njof fit dt 31.3.2026, ft nr 358 dt 31.3.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2026-04-27 2026-04-28 6410870422026 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agj per Mbesht e Vet Vendore 2026-pagese keshilltari , vkm nr.325 dt 31.5.26 , lsitpag dt 27.4.26
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 12,000 2026-04-21 2026-04-28 120421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per sherbime kadastrale Kerkese 13179 dt 8.4.2026 Fature 53510 dt8.4.2026
    Autoriteti Rrugor Shqiptar (3535) SPHAERA Tirane 4,312,086 2026-04-24 2026-04-28 23910060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Supervizion Punimesh, Ndertim aksi rrugor Elbasan-Paperr Faza I" Shkresa Nr.3589 Dt 20.04.2026 Kontrata nr.7387/7 dt 31.12.2024 Sit nr 7 data 30.12.2025 Fat 18/2025 data 30.12.2025 Ditar detyrimi 21852
    IPQP Tirane (3535) M E T A N I Tirane 1,935,840 2026-04-27 2026-04-28 6010160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim koncentrat per qen dhe kelyshe, Kontrate ne vazhdim nr 16/6 dt 02.03.2026, ft nr 977/2026 dt 14.04.2026, fh dt 24.04.2026
    REP. USHT. NR.1060 (Regjiment)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 466,216 2026-04-27 2026-04-28 2110171332026 Elektricitet 1017133 rep usht 1060 2026 energji nr A540897 dt 24.3.2026
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) POSTA SHQIPTARE SH.A Tirane 5,865 2026-04-27 2026-04-28 4110870452026 Posta dhe sherbimi korrier 1087045 -Drejtoria e Pergj e Antikorrupsionit - shp postare, ft nr 2182/2026 dt 10.04.2026
    Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-04-27 2026-04-28 5010042552026 Ndihme ekonomike 1004255 Shk.Karl Gega,lik shperblim semundje,kerkese dt 02.12.2025,shkrese e ministr nr 1859/1 dt 12.03.2026,listepagese dt 23.04.2026
    Bashkia Tirana (3535) DREJTORIA VENDORE E ASHK TIRANE RURALE 1 Tirane 4,000 2026-04-21 2026-04-28 120321010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagesa per sherbime kadastrale Kerkese 13188 dt 8.4.2026 Fature 53538 dt8.4.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 352,680 2026-04-22 2026-04-28 124121010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime postare Bashkia Tirane Mars 2026 Permbledhese Mars 2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 85,550 2026-04-21 2026-04-28 119021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Lik abonime shtyp BT Mars 2026 Kontr vzhd 5413/1 dt20.2.2026 Scan USH 1189 20.4.26 Preventiv 03 dt31.3.2026 Pv marr dorz 31.3.2026 Fat 170/2026 dt31.3.2026
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 509,426 2026-04-24 2026-04-28 24410060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Rehabilitimi I rruges Fier-Kthesa e Patosit-Frataj" Shkresa 32/2 dt 24.04.2026, Kontrata nr.7318/7 dt 12.12.2024 diference  sit 13 periudha 01.12.2025-31.12.2025 fat 232/2025 dt 30.12.2025 Ditar detyrimi 21909
    Agjensia Kombetare e duhaneve (3535) Vjollca Osmani (L61418009J) Tirane 119,400 2026-04-27 2026-04-28 6110050392026 Libra dhe publikime profesionale 1005039   AKDC 2026- riparim automjeti, urdh i br nr 14 dt 21.04.2026, fat nr 4 dt 16.04.2026, fh nr 4 dt 16.4.26, pv md dt 16.04.26
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 303,626 2026-04-27 2026-04-28 11710160572026 Elektricitet 1016057 QKP Azilk 2026,  lik energji mars 2026, kontrata A540825, fat 260402135226 dt 31.3.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 1,047,023 2026-04-24 2026-04-28 132821010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik kesti i dyte 40 perqind DS5 Festim Dorzi LP per grantn e rindertimit vkb 174 dt 21.12.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 15,552 2026-04-15 2026-04-28 22310100012026 Udhetim jashte shtetit Min.Fin. Dieta me jashte vendit Mali i Zi Listepagese dt.15.04.2026, urdher sherbim, Autorizim nr.4865/1 prot. dt.19.03.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 104,716 2026-04-27 2026-04-28 4110050402026 Udhetim jashte shtetit 1005040 E.SH.F.F 2026 - likuidim dieta jashte vendit prill 2026, autorizim MBZHR nr 1506/1 dt 26.02.2026 , urdher nr 224 dt 03.03.2026, liste pagese
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 5,500 2026-04-27 2026-04-28 7310170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 10.4.26 list pag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 20,000,000 2026-04-21 2026-04-28 15410110012026 Te tjera transferta per institucionet jo-fitim prurese MAS, trans fondi grand NTS Nr.1, M/Mars 2026, Aut nr prot 2934/1 dt. 21/4/2026, shkresa percjellse nr 864 dt 15/4/2026, situac shpenz M/mars 2026