Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,222,605,444,808.00 2,049,487 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
    Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 720 2026-06-04 2026-06-05 6510140052026 Posta dhe sherbimi korrier SHERBIM POSTAR MAJ BURGU TEPELENE
    Bashkia Tepelene (1134) ONE ALBANIA Tepelene 116,602 2026-06-04 2026-06-05 33121420012026 Paga neto per punonjesit e miratuar ne organike TELEFON MAJ BASHKI TEPELENE
    Aparati Drejt.Pergj.Tatimeve (3535) DORUZ Tirane 1,544,376 2026-06-04 2026-06-05 165782710100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1657827 dt 12.04.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,131,253 2026-05-28 2026-06-05 97910110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FIN - pag honorar, marrev nr 101178204 dt 30.6.2025, shkr nr 1654/1 dt 22.5.2026, listpag, mbajtur TB
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-06-04 2026-06-05 7110820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare, urdher nr 12 dt 03.06.2026, mbledhje e dt 28.05.2026, listpag dt 03.06.2026, mb tat ne burim
    Prokuroria e rrethit TIrane (3535) BESNIK MECI Tirane 16,080 2026-06-04 2026-06-05 20510280022026 Pjese kembimi, goma dhe bateri 1028002 PRRT 2026- shpz miremb. mj transporti, urdh dt 02.06.26, fat nr 203 dt 02.06.26, pv dt 02.06.26, fh nr 28 dt 02.06.26
    Fakulteti i Shkencave Mjekesore Teknike (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2026-06-04 2026-06-05 11310112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen me mesatar, vend nr 8 dt 18.3.2026, listpag
    Bashkia Kamez (3535) CLASS ASHENSOR Tirane 1,078,800 2026-06-04 2026-06-05 83021660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, blerje ashensor ushqimi up nr 3221 dt 24 .03.2026 njof fit dt 15 04.2025 kont nr 4281 dt 21.04.2026 ft nr 136   dt 25.05.2026 cert  mar dorz  nr 128  dt 25.05.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 127,500 2026-06-04 2026-06-05 31710170812026 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 honorare  vkm 656 dt  31.10.2018 list pag
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,064 2026-06-04 2026-06-05 26210220012026 Uje 1022001 Akad Shkencave 2026-Shp uje,fat nr 66179/2026 dt 03.6.2026 kodi 159341-1 , fat 98773/2026 dt 03.6.2026
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 8,667,454 2026-06-04 2026-06-05 10510870272026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 AKCESK 2026, Paga maj 26 , listpag dt 4.6.26 , pl 85 fk 43 punjo me kont pl 4 fk 1
    Shkolla Prof. "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 40,836 2026-06-04 2026-06-05 7510042552026 Uje 1004255 Shk.Karl Gega,lik uje majl, fat nr 137845.dt 03.06.2026,kontrate  nr 159639-1
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA E TIRANES Tirane 10,000 2026-06-04 2026-06-05 11010112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 37,378 2026-06-04 2026-06-05 9010112372026 Udhetim jashte shtetit %1011237 AKKSHI 2026 - dieta jasht vend, shkr nr 925/1 dt 22.4.2026, shkr MA nr 3114/1 dt 30.4.2026, listpag
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 81,480 2026-06-03 2026-06-05 21510010012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft pritje e percjellje, progr nr 1952 dt 14.05.2026, ft nr 1487/2026 td 19.05.2026, pv md dt 19.05.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,937 2026-06-04 2026-06-05 17321018152026 Elektricitet 2101815,APR-shp energji ft nr 26424000291 dt 23.04.2026
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 95,838 2026-06-04 2026-06-05 6210120102026 Sherbime te tjera 1012010 - muzeu historik 2026  page keshilltar jashtem  kont  nr 69/5 dt 24.02.2026  listepagese tatim mbajtur ne burim
    Fakulteti i Shkencave Mjekesore Teknike (3535) Banka OTP Albania Tirane 10,000 2026-06-04 2026-06-05 10910112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Njesia Speciale e Mbrojtjes se Vecante BANKA E TIRANES Tirane 106,500 2026-06-04 2026-06-05 9310161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I TREGUT TE LIRE Tirane 237,686 2026-06-04 2026-06-05 30910160792026 Elektricitet 1016079-Drejtoria Pergj.Polic. 2026   shp energji prill 26, sipas permbledhese faturash 73 dt 3.6.26