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 4,123,652,096,654.00 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 42,193 2026-04-14 2026-04-16 13310110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.1,Punonjes kontrate te perkohshm.Nr planif.26, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 184,000 2026-04-15 2026-04-16 13010130482026 Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 127 dt 14.04.2026 shkresa  nr 554  dt 14.04.2026, listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) Edlira Harizaj Tirane 6,080 2026-04-08 2026-04-16 22710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Perkthime Dokumentacion, Vazhdim Kontrate nr 724 dt 09.02.2026, Ft nr 12/2026 dt 11.03.2026 P.V date 11.03.2026 Shk percjellese nr prot 521/4 dt 18.03.2026
    Universiteti Politeknik (3535) SPIRIT TRAVEL - TOURS Tirane 13,699 2026-04-10 2026-04-16 642110110402026 Udhetim jashte shtetit %1011040 UPT FAU - lik bileta avion, UP nr 15 dt 2.3.2026, ft of dt 3.3.2026, njof fit dt 3.32026, ft nr 229 dt 3.3.2026
    REP. USHT. NR. 4009 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 28,912 2026-04-15 2026-04-16 510171002026 Uje 1017100  REP Ushtarak 4009  2026 uje  nr 530086-1 dt nr ft 2512530086
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 740,500 2026-04-10 2026-04-16 17410050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autr nr 1019/2 d 16.2.26,633/4 d 17.2.26, 1880/1 d 2.3.26, 1790/1 d 3.3.26, 1880/2 d 3.3.26, 1984/1 d 4.3.26,1940/1 d 4.3.26, 1761/3 d 9.3.26, 1727/1 d 9.3.26, 2053/1 d 10.3.26, 104/5 d 11.3.26 listp 9.4.26
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,848 2026-04-15 2026-04-16 8510950012026 Uje 1095001-Autoriteti per informim MDISSH- lik uje, ft nr 92254 dt 5.4.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 59,500 2026-04-14 2026-04-16 8110111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- lik honorar, ligji 29/2023 dt 30.3.2023, vend BA nr 52 dt14.08.2023, shkr nr 802/3  dt10.4.2026, listpag, mbajtur TB
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,272 2026-04-15 2026-04-16 7210051442026 Elektricitet 1005144 AKVMB 2026- energji  mars  ft permbledhese 14.04.2026
    Byroja Kombëtare e Hetimit (3535) ELSHIP Tirane 5,600 2026-04-15 2026-04-16 8710410022026 Uniforma dhe veshje te tjera speciale 1041002-Byroja Komb Hetimi 2026- shpenzime per uniforma ,up nr 242dt 09.04.2026,njf  544/4 dt 09.04.2026,fat nr 98/2026 dt 09.04.2026, pvmd 544/6 dt 09.04.2026 fh nr 4 dt 09.04.2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 38,040 2026-04-15 2026-04-16 10410630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Gjykata e larte (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 50,000 2026-04-14 2026-04-16 12110290412026 Paga neto per punonjesit e miratuar ne organike 1029041-Gjykata e Larte 2026 - pension vullnetar A.Bodo prill 2025, kont ne vazhd nr 1019463 dt 09.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) Albsig Tirane 970,928 2026-04-15 2026-04-16 27410100392026 Shpenzimet e siguracionit te mjeteve te transportit 1010039 Drejt Pergj Tatimeve  2026, sig automjetesh up nr 307/3 dt 16.02.2026, njft fit dt 26.03.2026, pv  dt 31.03.2026, fat nr 54562 dt 31.03.2026.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-04-15 2026-04-16 56621660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 10312  dt 20.11.2025  listepagese.
    Gjykata e Rrethit per Krimet (3535) Pranvera Doci Tirane 96,000 2026-04-15 2026-04-16 16310290422026 Shpenzime per honorare 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz avokat, udhz i perb MD&MF nr 1284/3 dt 16.03.2006, urdher nr 115 dt 24.03.26, fat nr 2 dt 17.03.26
    Teatri Operas dhe Baletit (3535) UJESJELLES KANALIZIME TIRANE Tirane 35,568 2026-04-15 2026-04-16 22210120242026 Uje 1012024 - TOB 2026 - shpenz uji fat nr 102011 dt 05.04.2026 kont rnr 159004-1 fat nr 101967 dt 05.04.2026 kont nr 42386-1
    Te qendrojme se bashku (3535) Integrated Energy BV SPV Tirane 1,325 2026-04-10 2026-04-16 2621011582026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2101158,QKTQSB-shp depozitimi dhe mbetje urdher nr 100 dt 17.03.2026 pv nr 100/1 dt 18.03.2026 ft nr 204 dt 18.03.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) RAIFFEISEN BANK SH.A Tirane 124,312 2026-04-15 2026-04-16 6410110532026 Udhetim jashte shtetit 1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26
    Aparati Ministrise se Drejtesise (3535) SHKELQIM LEVENDI (L36611201E) Tirane 339,000 2026-04-14 2026-04-16 16010140012026 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise,  Riparim printera dhe fotokopje up nr464/2prot 2.02.2026 ftese oferte 464/3dt2.2.26 klasif perf4.2.26kontrate 464/4dt20.2.26pv marrje dorez 18.3.26flete hyrje 41/1dt18.3.26ft8/2026dt18.3.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 7,330,079 2026-04-15 2026-04-16 15310160792026 Shpenzime per te tjera materiale dhe sherbime operative 1016079-Drejtoria Pergj.Polic. 2026   terheqje per shp sekrete, autoriz terh dt 15.4.26, 60,000euro X97.1leke udhez MB  683 dt 25.11.2019 (fondi sekret)