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 4,023,884,124,448.00 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
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 145,500 2026-02-11 2026-02-12 5310240012026 Udhetim jashte shtetit 1024001,KLSH-Lik dieta me jashte , urdh nr.13 dt 4.2.26 , autr nr.93/2 dt 6.2.26 , kem val 1euro=97 total 145500
    Qendra Kombetare e Librit dhe Leximit(3535) RAIFFEISEN BANK SH.A Tirane 425,000 2026-02-11 2026-02-12 1010121002026 Te tjera transferime korrente 1012100 - QKLL 2026 shperblim per projektin 'cmimet kombetare te letersise 2024', vendim koelgj nr 1/1 dt 09.05.2025 kontr nr 446/447/449 dt 02.06.2025 listepagese tatim ne burim
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ALTO Tirane 12,000 2026-02-11 2026-02-12 7510150012026 Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Per Evropen dhe Punet e Jashtme-Riparim automjeti Pv prok 2 dt 5.2.2026 Ft 157 dt 5.2.2026
    Drejtori Rajonale AKPA Tirane (3535) BISHA - CO Tirane 48,480 2026-02-11 2026-02-12 581004222026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim paga sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 134 dt 05.01.26 , vertetim page e sig shoq dhjetor 2025, urdh likujd dt 02.02.26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 42,738 2026-02-11 2026-02-12 2810670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga pun me kontr Janar 2026 Plan/fakt 8/1 Lisp
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 214,041 2026-02-11 2026-02-12 7110100772026 Sherbime te tjera 1010077 Drejt Pergj Doganave 2026, Paga Janar E.Kalemi, urdh nr 2581 dt 09.02.2026, listepagese dt 03.02.2026 eur(2173*98.5)
    Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 57,460 2026-02-11 2026-02-12 3610300012026 Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026 -shpenz poste fat nr 819  dt 06.02.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) POSTA SHQIPTARE SH.A Tirane 10,270 2026-02-11 2026-02-12 2110121012026 Posta dhe sherbimi korrier 1012101 - IKTK 2026 shpenz poste fat nr 692 dt 05.02.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,196 2026-02-11 2026-02-12 2010051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- kolaudim automjeti, fature nr 2600082012 dt 05.02.2026
    Shkolla Shqiptare e Administratës Publike (3535) GEGA CENTER GKG Tirane 95,609 2026-02-11 2026-02-12 3110870142026 Karburant dhe vaj 1087014- ASPA , bl karburanti, U P dt 13.11.2025, ft of dt 13.11.2025, nj ft dt 14.11.2025, Kontrate nr 1546/11 dt 02.12.2025, ft nr 6904 dt 23.12.2025, fh nr 13 dt 23.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2026-02-11 2026-02-12 4210170902026 Paga neto per punonjesit e miratuar ne organike Kthim fond i pa perdorur-%1017090%reparti 6620 ,2026- Qera hoteli ushtarak Ft 7 dt 3.2.2026 Shkrese shtepia e ushtarakeve 10/6 dt 3.2.2026
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 9,480 2026-02-11 2026-02-12 3310630032026 Posta dhe sherbimi korrier 1063003 KPA 2026- likujdim posta fiks dhjetor 2025, fature nr 324 dt 08.01.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) VODAFONE ALBANIA Tirane 214 2026-02-11 2026-02-12 1010051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefonik dhjetor 2025, fature nr 152 dt 06.01.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,342 2026-02-11 2026-02-12 3410630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks janar 2026, fature nr 128582 dt 04.02.2026
    Drejtori Rajonale AKPA Tirane (3535) Arsen Kosturi Tirane 48,480 2026-02-11 2026-02-12 601004222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim paga sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 135 dt 05.01.26 , vertetim page e sig shoq dhjetor 2025, urdh likujd dt 03.02.26
    Bashkia Tirana (3535) BANKA CREDINS Tirane 16,320 2026-02-09 2026-02-12 22221010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj me qera Shpetim Cara Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.24210 dt.20.07.2020 PrcVrb dt.31.12.2025 Listepagese per muajin Dhjetor 2025
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-02-09 2026-02-12 23621010012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambjente me qera Shkelqim & Fitim Tare Dhjetor 2025 Mbajtur Tatim ne Burim Kont vzhd nr.5211 dt.31.01.2019 PrcVrb 3967 dt.31.12.2025 Listepagesa muaji Dhjetor 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 8,065,857 2026-02-11 2026-02-12 2010170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Aparati Drejt.Pergj.Tatimeve (3535) FINART Tirane 4,996,628 2026-02-11 2026-02-12 152740410100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1527404 dt 03.12.2025
    Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 27,000 2026-02-06 2026-02-12 2610030012026 Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar janar 2026.Fat.permbl.nr.0201 dt.05.02.2026.Kontrate nr.1014793 dt.10.10.2018, nr.1019521 dt.25.01.2024, nr.1019800 dt.09.01.2025.