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 4,143,098,274,706.00 2,013,247 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
    Tirana Parking (3535) FURNIZUESI I TREGUT TE LIRE Tirane 164,224 2026-04-27 2026-04-28 10521018162026 Elektricitet 2101816,Tir Parking-shpenergji ft nr 260407027868 dt 31.03.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-04-24 2026-04-28 3210141062026 Uje 1014106 Ark.Shtet.Sist.Gjyq 2026, shpenz uji Mars 2026, fat nr 85540/2026 dt 05.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,715 2026-04-27 2026-04-28 12310051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji prill 2026, fature nr 260402052758 dt 24.04.2026, kontr A026315
    Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION Tirane 10,344,367 2026-04-24 2026-04-28 24210060542026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Qendra e monitorimit te trafikut (Faza II)" Shkresa Nr.3584/1 Dt 23.04.2026 Kontrata nr.5293/5 10.10.2024 Sit 6 periudha 01.02.2026-28.02.2026 fat 45/2026 dt 10.03.2026
    Drejtoria e Pergjithshme e burgjeve (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 24,000 2026-04-24 2026-04-28 15610140482026 Shpenzime per qiramarrje mjetesh transporti 1014048,Drej Pergj Burgj, Shpenzime Qirramarrje Mjete Trasnporti MARS 2026 , Kontr nr 5550/1 dt 12.11.2025, Urdher nr 2530 dt 24.12.2025
    Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 4,116 2026-04-27 2026-04-28 10110170872026 Uje 1017087% reparti 6002,2026uje ft 840260-1 dt 31.3.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Tirane 9,223 2026-04-27 2026-04-28 15310170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Plan kontrolli 1553 dt 11.3.2026 Lisp
    Komiteti Shteteror i Kulteve ONIS Tirane 103,680 2026-04-27 2026-04-28 7710870292026 Kancelari 1087029-Komiteti Shteteror i Kulteve-Lik blerje kancelarie ,urdh nr.30 dt 10.4.26 , ft nr.142 dt 21.4.26 , fh nr.7 dt 21.4.26
    Agjencia Kombetare e Planifikimit te Territorit (3535) VODAFONE ALBANIA Tirane 30,000 2026-04-24 2026-04-28 8010870342026 Sherbime te tjera 1087034 AKPT 2026- Lik interneti , kont nr.35/02 dt 12.1.26 vazh , ft nr.2359101 dt 2.4.26
    Klubi shumesportesh "Partizani" (3535) FEDERATA SHQIPTARE E JUDO-S Tirane 17,000 2026-04-27 2026-04-28 3521018202026 Te tjera materiale dhe sherbime speciale 2101820,Kl Partizani-federim sportistesh ub nr 28 dt 20.04.2026 ft nr 3 dt 31.03.2026
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,168 2026-04-27 2026-04-28 3521011692026 Elektricitet 2101169,Qend Kom  PAK-shp energji ft nr 260401106350 dt 27.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) MINISTRIA E FINANCAVE Tirane 4,860 2026-04-16 2026-04-28 22610100012026 Te tjera transferime korrente Min.Fin. Pagese per komisionet bankare per detyrimet kontraktuale te paguar nga Drejtoria e Fondit Kombetar per projektet IPA II/2019 dhe IPA III/2022(50 euro)Urdher i brend. nr.6611 prot dt.15.04.2026
    Akademia e Arteve (3535) BANKA CREDINS Tirane 426,298 2026-04-24 2026-04-28 8410110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026 pagese honorare petagog ,shkresa nr 776/1 dt 20.04.2026  vendim nr 1 dt 13.01.2026,situacion dt 20.04.2026  listepagese,
    Aparati Qendror INSTAT (3535) ODISEA TRAVEL - TOURS Tirane 80,200 2026-04-27 2026-04-28 36810500012026 Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,urdher per grupin e punes nr 54 dt 3.03.2026,raport fituesi dt 4.3.2026,fat nr 1996 dt 24.3.2026,
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Banka OTP Albania Tirane 15,300 2026-04-27 2026-04-28 6110111372026 Sherbime te tjera 1011137 Fakulteti i Gjuheve te Huaja 2026-Rimbursim pagese per nenshkrim elektronik Urdher tit 46 dt 30.3.2026 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 141,534 2026-04-24 2026-04-28 30410100392026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010039 Drejt Pergj Tatimeve  2026, shperbl dalje ne pension miratim nr 10153/1 dt 09.12.2025, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INSTANT.AL Tirane 24,000 2026-04-27 2026-04-28 9010950012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- mirembajtj faqe web, kontr ne vazhd nr 1653/20 dt 30.10.2025, ft nr 82 dt 30.3.2026, pvmd nr 1653/37 dt 30.3.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 95,425 2026-04-27 2026-04-28 8210870412026 Shpenzime per honorare 1087041 ASHPSKN 2026, honorare keshilltare Shkurt 26, urdh. pag nr 247 dt 27.09.2024, urdher nr 261 dt 29.07.25,  listepag.memo-kredi dt 18.03.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,300,000 2026-04-15 2026-04-28 31010870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 1442/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 63/41, datë 02/12/2025 ditari nr  11433
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 257,644 2026-04-27 2026-04-28 5110042552026 Elektricitet 1004255 Shk.Karl Gega,lik energji,fat nr 260404009611 dt 31.03.2026,kontrate nr G 032015