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 4,237,530,006,057.00 2,060,617 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
    Universiteti Politeknik (3535) CELA GROUP Tirane 114,722 2026-06-15 2026-06-18 108610110402026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj %1011040 UPT REKT - mirembajtj rrjet hidraulik, pc rast emergjenc, dt 1.6.2026, ft nr 16 dt 1.6.2026, situac dt 1.6.2026
    Klinika Stomatologjike Universitare Tirane (3535) DIAMANT PLUS Tirane 30,000 2026-06-17 2026-06-18 7610130532026 Ilaçe dhe materiale mjeksore 1013053 KSUT 2026 blerje filma dentar kerkese dt 08.06.2026  p.v dt 08.06.2026 ft nr 676,679,691, dt 05.06.2026    fh nr 11  dt 05.06.2026
    Agjencia për Mediat dhe Informim (3535) RAIFFEISEN BANK SH.A Tirane 15,880 2026-06-17 2026-06-18 8310870402026 Kompensim shpenzim telefoni per punonjes te administrates 1087040 MIA 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 16.6.26
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,068,000 2026-06-11 2026-06-18 88110130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/3 dt 16.01.2026,fat nr 823/2026 dt 24.04.2026,fh nr 30637 dt 24.04.2026,akt kolaudimi dt 24.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 590,000 2026-06-15 2026-06-18 92010130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,vzhd kont nr 67/3dt 16.01.2026,fat nr 423/2026 dt 27.02.2026,fh nr 30219 dt 27.02.2026,akt kolaudimi dt 27.02.2026
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,568 2026-06-17 2026-06-18 17810110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik energji maj  2026 ft nr 260525100557 dt 24.05.2026
    Aparati i Ministrise se Mbrojtjes (3535) Banka OTP Albania Tirane 10,363 2026-06-15 2026-06-18 46010170012026 Kompensim shpenzim telefoni per punonjes te administrates 1017001,Min e Mbrojtjes ,rimbursim tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa qershor 2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,680 2026-06-17 2026-06-18 30910141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,gjirokaster likujdim poste maj 2026 fat nr 117 dt 1.6.2026
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 622,223 2026-06-17 2026-06-18 24410200012026 Elektricitet 1020001 Dr.Pergj. Arkivave 2026 - shpz energji maj 2026, fat permbledhese dt 16.06.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 34,000 2026-06-17 2026-06-18 13510042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I TREGUT TE LIRE Tirane 142,956 2026-06-17 2026-06-18 10510060792026 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2026, lik ft shp energjie permbl e ft maji 2026
    Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI ENERGY Tirane 562,881 2026-06-15 2026-06-18 89910130492026 Karburant dhe vaj 1013049,Qsut,Diesel,vzhd kont nr 445/5 dt 02.02.2026,fat nr 62348/2026 dt 15.05.2026,kerk likujdimnr 149/5 dt 28.05.2026,fh nr 88 dt 15.05.2026
    Avokati i popullit (3535) POSTA SHQIPTARE SH.A Tirane 450 2026-06-17 2026-06-18 13210660012026 Posta dhe sherbimi korrier 1066001 Av Popullit 2026-Shp posta Sarande ,fat 437 /2026 dt 03.06.2026 ft 347/2026 dt 03.6.2026
    Akademia e Arteve (3535) FURNIZUESI I TREGUT TE LIRE Tirane 140,851 2026-06-17 2026-06-18 13810110472026 Elektricitet 1011047 Universiteti i Arteve 2026-pagese energjie maj 2026 fat nr 35785 dt dt 08.6.2026 nr kontrates AL 0088862
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) ONE ALBANIA Tirane 36,253 2026-06-17 2026-06-18 13210870192026 Sherbime telefonike 1087019 A DIALOG 2026-lik telf, ft nr.270355 dt 1.6.26
    Akademia e Fiskultures (3535) BANKA E TIRANES Tirane 1,710 2026-06-17 2026-06-18 32710110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LIBRARI DYRRAHU Tirane 174,000 2026-06-17 2026-06-18 15910890012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1089001KMDIM te Dh. Pers. 2026,blerje kancelari, up nr 15 dt 03.06.2026, nft fit dt 04.06.2026, fh nr 02 dt 10.06.2026, ft nr 181 dt 10.06.2026, pvmd dt 10.06.2026
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-06-17 2026-06-18 10710131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim GPS monitorim, kont ne vazhd nr 467/18 dt 08.09.25, ft nr 58/2026 dt 01.06.26, pvmd nr 365 dt 01.06.26
    Bashkia Vore (3535) BANKA CREDINS Tirane 11,944 2026-06-17 2026-06-18 41021650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 60 dt 16.06.2026 listepagese qershor 2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) POSTA SHQIPTARE SH.A Tirane 30,420 2026-06-17 2026-06-18 16310100972026 Posta dhe sherbimi korrier 1010097-Agjencia Inteligj. Financ 2026,sherbim postar Maj 2026, fat nr 22884/2026 dt 05.06.2026