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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UJESJELLES KANALIZIME TIRANE Tirane 1,152 2026-06-17 2026-06-18 11810131222026 Uje 1013122 Instituti  Integ.  Pernd. Politike 2026 lik uje fat nr 74580 dt 03.06.2026
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-06-15 2026-06-18 49410060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 5132/1 dt.08.06.2026, Shkr ASHSH 14/10 dt. 01.06.2026, VKM Nr.339 dt. 13.05.2026,Urdher nr.90 dt, 10.10.2025, Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 275,867 2026-06-16 2026-06-18 95210130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,Rip mirmb ajr vak ,Shkrs nr 161/20 date29.05.2026 ( OBP) UB  161/19 dt 29.05.2026 Ft 444/26  dt 12.06.26,Shk DJ nr 161/22 date 15.06.2026,Regj Parsh 2026, Kerk Hapje Procd nr 161/16 date 21.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 255,109 2026-06-15 2026-06-18 95110130492026 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024, Kerk DSHF nr 31/83 dt 10.02.206, KOntrate nr 31/166 dt 23.02.2026, ft nr 23487/2026 dt 22.04.2026, fh nr 30626 dt 23.04.2026 akt kolaudim date 23.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK Tirane 115,000 2026-06-16 2026-06-18 96110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/142 dt 09/02/2026 ,detyrim i prap sips ditarit nr 31058,fat nr 87/2026 dt 10.02.2026,fh nr 30062 dt 10.02.2026,akt kolaudim dt 10.02.2026
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 210,772 2026-06-17 2026-06-18 11710140442026 Elektricitet 1014044 Instit. Mjek. Ligj. - energji elektrike, Maj 2026, kod kl TR2P020024650504, ft nr 260601069246 dt 31.05.26
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-06-17 2026-06-18 48510110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr 849 dt 04.06.2026   listepagese
    Avokati i popullit (3535) AMADEUS TRAWELL AND TOURS Tirane 174,000 2026-06-17 2026-06-18 13910660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026-BLERJE BILETA, up nr 516/2 dt 18.5.2026, ftoferte  nr 516/3 dt 18.5.2026 njf nr 516/6 dt 19.5.2026 fat nr 1536 dt 19.5.2026 urdher nr 103 dt 18.5.2026, pv nr 516/4 dt 18.5.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Mirlande Lukaj Tirane 676,868 2026-06-17 2026-06-18 166855410100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1668554 dt 30.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 69,600 2026-06-17 2026-06-18 6510051352026 Udhetim i brendshem 1005135 ARVMB 2026- likudim dieta brenda vendit, urdher nr 34 dt 12.06.2026, urdh sherb nr 492/1 dt 12.05.2026, liste pag
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 72,135 2026-06-17 2026-06-18 16610112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-06-17 2026-06-18 9110150042026 Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp
    Universiteti i Tiranes (3535) SPIRIT TRAVEL - TOURS Tirane 44,500 2026-06-17 2026-06-18 48010110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026- Blerje bileta up nr 66 dt 25.05.2026  ft nr 2 dt 01.06.2026 p.v dt 01.06.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) BANKA CREDINS Tirane 50,000 2026-06-17 2026-06-18 30210410012026 Te tjera transferta tek individet 1041001 SPAK 2026-PAGESE PER NDIHME EKONOMIKE urdher nr 19863 dt 12.6.2026 listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,640 2026-06-17 2026-06-18 11110290482026 Udhetim i brendshem 1029048 Gjyk Adm.ShkPare 2026 - shp dieta, urdher 80 dt 29.5.2026, list pag
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) DREJTORI E SHERB QEVERITARE Tirane 3,000 2026-06-17 2026-06-18 13310870192026 Shpenzime per pritje e percjellje 1087019 A DIALOG 2026-shpenz pritje percellje , urdh nr.80 dt 8.6.26 , ft nr.1613 dt 29.5.26
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) POSTA SHQIPTARE SH.A Tirane 3,090 2026-06-17 2026-06-18 6610131212026 Posta dhe sherbimi korrier 1013121 Agj. Shte. Mbroj. Fem. 2026 - posta, Maj 2026, ft nr 3005 dt 08.06.26
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 108,511 2026-06-15 2026-06-18 94110130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1676/5 dt 12.05.26 Ft nr 2370/2025 dt 08.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) Illyrian Guard Tirane 13,674,298 2026-06-15 2026-06-18 93310130492026 Sherbime te sigurimit dhe ruajtjes 1013049,Qsut,Sherbim i sigurise dhe ruajtjes,vzhd kont nr 3594/ dt 18.10.2019,fat nr 8077/2026 dt 04.05.2026,Relacion periudha prill lista e personelit periudh prill
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ICEBERG COMMUNICATION Tirane 700,000 2026-06-16 2026-06-18 54110120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Grand Tour Ne gjurmet e Lord Byron,fature 60/2026 dt 26.5.2026,kontrate 5976 dt 25.5.2026,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percjellese 6238 dt 3.6.26