Treasury Transactions 2019-2026

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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 4,042,402,212,055.00 1,967,562 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 Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 1,000,000 2026-02-24 2026-02-26 9410100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit, Dhjetor-Janar, autorizim nr 1146/1 dt 04.02.26, urdher nr 3452 dt 17.02.26, permbledhese nr 1 dt 16.02.26, listepagese dt 16.02.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,495 2026-02-24 2026-02-26 6810141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 38 dt 03.02.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 25,944 2026-02-25 2026-02-26 3010161132026 Uje 1016113 Kom Raj Pol Rrug - shp ujesjellesi, Kontrate nr 159217-1, ft nr 48351/2026 dt 05.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2026-02-25 2026-02-26 2510140472026 Shpenzime per te tjera materiale dhe sherbime operative 1014047 DPP 2026 - Likujduar Rinovim Domain, FT nr 544/2026 dt 12.02.2026, Urdher nr 25 dt 12.02.2026
    Shërbimi Kombëtar i Urgjencës (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Tirane 762,600 2026-02-25 2026-02-26 2810131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25, ft nr 9 dt 02.02.26, pvmd nr 97 dt 02.02.26
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 50,136 2026-02-24 2026-02-26 3610051112026 Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2026- blerje ene laboratorike, kontr ne vazhd nr 61/4 dt 29.01.2025, fat nr 25 dt 10.02.2026, fh nr 4 dt 10.02.2026, akt dorezimi dt 10.02.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 67,567 2026-02-25 2026-02-26 2910140472026 Shpenzime te tjera transporti 1014047 DPP 2026 lik takse automjeti,urdher titull nr 16 dt 19.1.2026,fat nr 2600029250 dt 19.1.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 26,433 2026-02-18 2026-02-26 7610100012026 Udhetim jashte shtetit Min.Fin. Dieta jashte vendit Lubjane Listepagese dt.18.02.2026, urdher sherbim, Autorizim nr.531/1 prot. dt.16.01.2026, VKM nr.870 dt. 14.12.2011, kursi i kembimit
    Komisioni i Prokurimit Publik (3535) ALBAVIA Tirane 200,000 2026-02-25 2026-02-26 17210900012026 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 64 dt 26.01.2026, vendim kpp nr 107 DT 20.01.2026
    Reparti Special "Renea" Tirane (3535) FRIS CONSTRUCTION Tirane 882,240 2026-02-25 2026-02-26 4310160092026 Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, Lik shp  mirembajtj objekteve, up 2/2 dt 2.2.26, pv nj fit 1 dt 6.2.26, sit pun dt 13.2.26, pvkolaud 2 dt 13.2.26, fat 1/2026 dt 13.2.26, relac 2/4 dt 16.2.26
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,980 2026-02-24 2026-02-26 7010141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 113 dt 06.02.2026
    Drejtori Rajonale AKPA Tirane (3535) STUDIO KONSULENCE 94 Tirane 20,859 2026-02-24 2026-02-26 12410042222026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004222 DR Raj. AKPA - rimbursim page sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 124 dt 05.01.26, vertetim page e sig shoq dhjetor 2025, urdh likujd dt 19.02.2026
    Presidenca (3535) Besmir Durmishi Tirane 42,000 2026-02-24 2026-02-26 4710010012026 Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft shp pritje e percjellje, progr nr 556 dt 09.02.2026, ft nr 37219/2026 dt 12.02.2026, pv md dt 12.02.2026
    Drejtori Rajonale AKPA Tirane (3535) ADRA - ALBANIA Tirane 3,000,000 2026-02-24 2026-02-26 10110042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencion prog. nxitje  VKM nr 535 dt 08.07.2020, amend kontr. nr 100 dt 05.01.26 , paga sig e bonus transp. urdh likujd dt 16.02.26
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,000 2026-02-25 2026-02-26 5810171382026 Udhetim i brendshem %1017138% SUT 2026- Likujduar Dieta , Urdher MM nr 558 dt 05.06.2025, Urdher nr 743 dt 01.07.2025, Listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) DORINA KARAISKAJ Tirane 54,400 2026-02-25 2026-02-26 4210170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026  bileta up 16.1.26 ft of 16.1.26 ft 48 dt 19.1.26
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,808 2026-02-24 2026-02-26 9210290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260294102576/2026 dt 31.01.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 2,000,000 2026-02-18 2026-02-26 7310100012026 Te tjera materiale dhe sherbime speciale Min.Fin..Sherb. kom elektr midis sist thesarit,sist pag AIPS, AECH Cloud Services(janar 26)Swift Essentials v.2026 Fat. nr.5060139921, nr.5060161762 dt.31.1.2026 pv dt.16.2.2026 kontr nr 18681/1 dt 30.09.2011,marreveshje 3350 dt.17.2.2023
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 3,500 2026-02-25 2026-02-26 1710120122026 Udhetim i brendshem 1012012 QKVT 2026 -dieta brenda vendit urdh nr 132 dt 20.02.2026 listepagese
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 535,600 2026-02-25 2026-02-26 6910240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese