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

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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 4,023,884,124,448.00 1,958,157 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
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,700 2026-02-11 2026-02-12 6410130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,550 2026-02-11 2026-02-12 5310170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1134196 dt 28.1.2026
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 544,464 2026-02-11 2026-02-12 7810020012026 Organizatat nderkombetare te tjera 1002001-Kuvendi,    lik transferte OSCE, kb, invoice dt 15.1.26, shk 211 dt 19.1.26, 5466euroX99.5leke
    Qendra Kombetare e Biznesit (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2026-02-10 2026-02-12 2710042022026 Shpenzime per honorare 1004202 - QKB 2026 shpenz honorare, urdh 20 dt 21.01.2026 kontr nr 1068/1 dt 21.08.2026listepagese tatim mbajtur en burim
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 10,010 2026-02-06 2026-02-12 3510030012026 Shpenzime per honorare 602 Aparati i KM.Shpenzime komisioni janar 2026. Listepagese shkurt 2026.Shkrese nr.310 dt.19.01.2026.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 714,000 2026-02-06 2026-02-12 3710120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,janar 2026,listpagese 6.2.26,kontr799/1 dt20.10.25,kontr807/1 dt20.10.25,kontr804/1 dt20.10.25,kontr798/1 dt20.10.25,kontr955/2 dt24.10.25,kontr698/1 dt16.10.25,kontr1211/2 dt4.11.25
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Tirane 3,000 2026-02-11 2026-02-12 4510150012026 Kancelari 1015001-Minist Per Evropen dhe Punet e Jashtme-Blerje kartvizita Pv prok 26 dt 8.10.2024 Ft 469 dt 8.10.2024 Fh 132 dt 8.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) EUROSIG SHA Tirane 115,000 2026-02-11 2026-02-12 3110161002026 Shpenzimet e siguracionit te mjeteve te transportit 1016100 Drejt.Raj.Kuf.e Emigr.2026 Siguracion aitomj. U P dt 20.01.2026, ft of dt 20.1.2026, nj ft dt 23.01.2026, ft nr 23.01.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) RAIFFEISEN BANK SH.A Tirane 93,500 2026-02-11 2026-02-12 2210051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per honorare, vkm nr 325 dt 31.05.2023, urdh nr 82 dt 13.10.2025, kont nr 1098/1 dt 13.10.2025, liste pagese, mbajtur tatim ne burim
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 646,320 2026-02-11 2026-02-12 11921660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 8 dt 05.01.2026 fh nr 1 dt 05.01.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 99,057 2026-02-04 2026-02-12 4810130012026 Organizatat nderkombetare te tjera 1013001 Min Shend Shkrese MRSH ne Gjeneve nr 268 date 07.01.2026, Vleresimi nga OBSH per kuoten e vitin 2026, Transferte date 04.02.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 23,042 2026-02-11 2026-02-12 2310170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Bashkia Tirana (3535) K A C D E D J A Tirane 1,143,587 2026-02-05 2026-02-12 105210100012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101101 Bashkia Tirane Likujdim garancie Lik Riaftesim strukturor i nderteses "Pallati 25/2" Rr.Jusuf Vrion Kont nr.29233/4 dt.09.08.2021 Sit perf 9.2.2023 Kolaud dt.29.12..2023 PrcVrb dt.12.01.1026
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 19,018 2026-02-05 2026-02-12 5010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Iris Naçi tetor nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-35 dt14.2.25 urdher 728 dt22.12.2025 fatur nr6/2026 dt18.01.2026
    Aparati Ministrise se Drejtesise (3535) Serxho Rama Tirane 1,968 2026-02-05 2026-02-12 5310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi nentor2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat S-135 dt25.6.25 urdher 728 dt22.12.2025 fatur nr1/2026 dt19.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) AR-LO Travel-Blu Tour Operator Tirane 635,688 2026-02-11 2026-02-12 4210150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-Bileta avioni Up 299 dt 14.10.2025 Ftes of 299/1 dt 14.10.2025 Nj fit dt 14.10.2025 Ft 1109 dt 4.11.2025 Dit det prap 1836
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Ermir Godaj Tirane 25,000 2026-02-11 2026-02-12 610051182026 Paga neto per punonjesit e miratuar ne organike 1005118 AKU 2026 - sekuestro mbi pagen, urdher nr 5303 dt 3.12.24, vendim i gjykat shk 1 nr 62-2024-2018(235), vendim nr 62-2023-5494(836)
    Kolegji i Posacem i Apelimit (3535) DREJTORI E SHERB QEVERITARE Tirane 9,360 2026-02-11 2026-02-12 3210630032026 Shpenzime te tjera transporti 1063003 KPA 2026- shpenzime transporti, kontr nr 983/1 dt 15.10.2025, fature nr 130 dt 20.01.2026
    Bashkia Tirana (3535) PC STORE Tirane 969,120 2026-02-06 2026-02-12 14621010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajt 15.11.25 deri 14.12.25 per dhomen e serverave kont ne vazhd 12256/6 dt 25.06.25 scan ush 4450/2025 fat 8022/2025 dt 15.12.25 pv 16.12.2025
    Aparati Ministrise se Drejtesise (3535) ONE ALBANIA Tirane 52,164 2026-02-05 2026-02-12 5710140012026 Sherbime telefonike Ministria e Drejtesise, Sherbim telefoni fiks Janar 2026 Kontrate ne vazhdim nr.310001696716 fature nr176811/2026 dt04.02.2026