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 4,123,652,096,654.00 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
    Byroja Kombëtare e Hetimit (3535) POSTA SHQIPTARE SH.A Tirane 1,090 2026-04-15 2026-04-16 8910410022026 Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste mars 2026,fat nr 2144/2026 dt 10.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 3,446,139 2026-04-15 2026-04-16 27510100392026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve  2026, up nr 894 dt 18.07.2024, formulr njft kontr nr 2407/2 dt 10.02.2026, mini kontr nr 2407 dt 05.02.2026, pv dt 10.03.2026, fat nr 797 dt 10.03.2026, fh nr 5 dt 10.03.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2026-04-14 2026-04-16 8310111992026 Shpenzime per te tjera materiale dhe sherbime operative 1011199 Rek Fak Mjekesise 2026- kuote antaresimi  fat nr 14/2026 dt 02.03.2026 shkres 931 dt 10.04.2026 ,VQBA 24   dt 06.05.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) NAIM HYSI Tirane 119,520 2026-04-15 2026-04-16 7410870272026 Te tjera materiale dhe sherbime speciale 1087027 AKCESK 2026, lik blerje vegla pune , up nr.131 dt 25.3.26 , njo fit dt 25.3.26 , ft nr.26/2026 dt 26.3.26 , fh nr.3 dt 26.3.26
    Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A Tirane 382,500 2026-04-15 2026-04-16 13321018242026 Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim
    Bashkia Kamez (3535) XHAST SHPK Tirane 35,167,432 2026-04-14 2026-04-16 52421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore up nr 6832 dt 05.08.2025 njof fit dt 23.09.25   kont  nr 8778   dt 13.10.25 sit nr 1 dt 26.03.2026 ft nr 21 dt 26.03.26
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 33,498,387 2026-04-14 2026-04-16 5942166001226 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget Blloku Bathore   kont  vazhdim nr 9093   dt 17.10.2025 sit nr 5 dt 07.04.2026  ft nr 36 dt 07.04.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,360 2026-04-15 2026-04-16 5210110532026 Uje 1011053 ASCAL 2026-Lik uji  , ft nr.46325 dt 5.3.26
    Qendra Kombetare e veprimtarive Folklorike (3535) ONE ALBANIA Tirane 2,200 2026-04-15 2026-04-16 4210120122026 Sherbime telefonike 1012012 QKVT 2026 -shpenz telfoni fat nr 431206544 dt 31.03.2026
    REP. USHT. NR. 4009 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 32,272 2026-04-15 2026-04-16 610171002026 Uje 1017100  REP Ushtarak 4009  2026  uje  nr 530086-1 dt nr ft 28.2.2026
    Autoriteti i konkurrences (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2026-04-15 2026-04-16 6910770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, dieta brenda vendit urdher nr 282 dt 17.03.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) RAIFFEISEN BANK SH.A Tirane 3,910,000 2026-04-15 2026-04-16 5610111372026 Bursa 1011137 Fakulteti i Gjuheve te Huaja 2026-Bursa studenti Tetor 2025-Mars 2026 Urdher tit 66 dt 14.4.2026 Venim 71 dt 23.12.2025 Ligji 80 dt 22.7.2015 VKM 39 dt 23.1.2019 Lisp
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 451,451 2026-04-15 2026-04-16 6810111422026 Shpenzime per honorare 1011142 Fakulteti Ekonomik 2026-Pagese komisione te jurive per marrjen e titullit profesor dhe profesor i asociuar Urdher 683 dt 14.4.202 Lisp
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 354,591 2026-04-15 2026-04-16 8910171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) RAIFFEISEN BANK SH.A Tirane 191,250 2026-04-15 2026-04-16 5110111602026 Shpenzime per honorare %1011160 RASH 2026 - pag honorar, VKM nr 403 dt 31.10.2018, urdh nr 403 dt 12.7.2018, listpag, mbajtur TB
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,724 2026-04-15 2026-04-16 7510290432026 Elektricitet 1029043 Gjyk. Admin. Apelit 2026 - energji elektrike, ft nr 5079521 dt 09.04.26, kod kl TR1B030025100925
    Komisioni i Prokurimit Publik (3535) ALMO KONSTRUKSION Tirane 510,855 2026-04-15 2026-04-16 24910900012026 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 184 dt 12.03.2025, vendim kpp nr 329 dt 03.03.2025
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) UJESJELLES KANALIZIME TIRANE Tirane 30,024 2026-04-15 2026-04-16 3310112652026 Uje %1011265 AKAP 2026 - lik uje mars 2026, ft nr 65501 dt 5.4.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 384,000 2026-04-15 2026-04-16 7010051442026 Blerje dokumentacioni 1005144 AKVMB 2026- blerje blloqe kontrolli zyrtar, shkrese nr 322 dt 18.3.26, kontr nr 322/1 dt 24.03.2026, fat nr 76 dt 10.04.2026, fh nr 4 dt 10.04.2026
    Agjencia Kombëtare e Turizmit (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,256 2026-04-15 2026-04-16 4610121782026 Uje 1012178 Agj.Komb.Turiz.- shpz uje, fat nr 74765 dt 04.04.26