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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  • 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 4,023,884,124,448.00 1,958,157 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 Ditore Kamez (3535) M.C.CATERING Tirane 17,587 2026-02-11 2026-02-12 1521660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje fruta perime mk nr 320/43 dt 29.08.2024 kont nr 19/1 dt 08.01.2026 ft nr 54 dt 27.01.2026 fh nr 2 dt 27.01.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) LUZI 1 SHPK Tirane 119,760 2026-02-04 2026-02-12 4510051172026 Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR Shpenzime per mirembajtjen e objekteve ndertimore (izolim tarrace), UP 26 13.01.26,PV konstatimi 164 08.01.26, PV emergjent 164/3 13.01.26, PVM 164/4 13.01.26, FTSH 1/2026 13.01.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,548 2026-02-06 2026-02-12 19021010012026 Shpenzime per honorare 2101001 Bashkia Tirane Kryetare Fshatrash Janar 2026 Praktika USH 188/2026 Listepagese Janar 2026 Mbajtur Tatimi ne Burim
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-02-06 2026-02-12 5210040012026 Udhetim i brendshem 1004001 Dieta Brenda Vendit, Autorizim nr 389/2 dt 28.01.2026, listepagesa dt 05.02.2026 Faturë, Urdhër-sherbim
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 2,100 2026-02-03 2026-02-12 2210060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.630 dt 16.01.2026  Nr. Kerkeses 1229 dt 15.01.2026 fat 1202 dt 15.01.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2026-02-04 2026-02-12 4810051172026 Uje 602 AZHBR Shpenzime uje kod klient  125/1 M8096 ft nr 43318 61988 date 02.02.2026
    Komiteti i Ndihmes Ligjore (3535) KRISTINA MARKU / SHKODER Tirane 20,000 2026-02-11 2026-02-12 6110141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyq V.Mekollari urdh nr 109 dt 02.02.2026, vend gjyk nr 940 dt 11.07.2023
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 16,500 2026-02-11 2026-02-12 3210870142026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014- ASPA , mirembajtje faqe WEB, Kontrate ne vazhdim nr 767/14 dt 22.08.2025, ft nr 15/2026 dt 22.01.2026
    Komiteti i Ndihmes Ligjore (3535) Saimir Emini Tirane 40,000 2026-02-11 2026-02-12 6010141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyq GJ.Keri urdh nr 92 dt 29.01.2026, vend gjyk nr 628 dt 10.07.2023, det prap ditar nr 1777
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,440 2026-02-11 2026-02-12 6610141032026 Elektricitet 1014103 Drejt e Ndihmes Juridike 2026, lik en elekt Dhjetor 2025, fat nr 188290 dt 01.05.2026
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2026-02-06 2026-02-12 5110040012026 Udhetim i brendshem 1004001 Dieta Brenda Vendit, Autorizim nr 389/2 dt 28.01.2026, listepagesa dtb 05.02.2026, Faturë, Urdhër-sherbim
    Bashkia Tirana (3535) S I R E T A  2F Tirane 4,663,569 2026-02-06 2026-02-12 20221010012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik Garanci Ndert rr brendshme ne RSU3 Kont nr.23.02.2021 Sit dt.23.12.2022 Kolaud dt.26.12.2023 PrcVrb dt.22.01.2026
    Bashkia Tirana (3535) PC STORE Tirane 86,400 2026-02-06 2026-02-12 16521010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.12.25 deri 14.01.26 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 309/2026 dt 14.01.26 pv 16.01.26
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 44,855 2026-02-05 2026-02-12 5110140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-34 dt14.2.25 urdher 728 dt22.12.2025 fatur nr8/2026 dt20.01.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,040 2026-02-11 2026-02-12 2210130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 470003221620 ft nr 5949  dt 01.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) ONE ALBANIA Tirane 20,220 2026-02-11 2026-02-12 4310170902026 Sherbime telefonike 1017090-reparti 6620 ,2026- Tel Janar 2026 Ft 791703 dt 1.2.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 19,762 2026-02-09 2026-02-12 22921010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Lumturije Vogli Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.24213 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 38,246 2026-02-09 2026-02-12 5410040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 MEI Diferenc per pagat Janar 2026, permbledhese bordoroje dt 09.02.2026 , liste pagesa dt 09.02.2026,Shkresa nr 1107 dt 06.02.2026,Liste prezenca nr 902/1,nr faktik i puonjesve ne BKT 6 me  kontrate
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-02-05 2026-02-12 6010140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit A.Docaj autorizim 343 dt 20.1.26 autorizim 62 dt 7.1.26 listepagese banke 5.2.26
    Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED Tirane 3,753,939 2026-02-11 2026-02-12 153251710100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1532517 dt 16.12.2025