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 4,123,652,096,654.00 2,003,528 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
    Reparti Ushtarak nr.6670 Tirane (3535) Banka OTP Albania Tirane 19,551 2026-04-15 2026-04-16 9110171222026 Furnizime dhe sherbime me ushqim per mencat 1017122-Reparti ushtarak 6670- Kompensim ushqimor Urhder MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 42,557 2026-04-10 2026-04-16 7121011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje buke , mk nr.1937/23 dt 8.1.25 , up nr.1937 dt 23.10.24 , njo fit dt 23.12.24 , kont nr.2/17 d 3.4.25 , ft nr.683/2026 dt 07.04.26 , fh nr.26 dt 07.04.26
    Shkolla Hoteleri Turizem, Tirane (3535) Alb-Korrekt Tirane 118,800 2026-04-10 2026-04-16 3610042532026 Sherbime te tjera 1004253 - Shkolla e Mesme 'Hoteleri Turizem' marrje mbulese me qera urdh dt 19.03.2026 fat nr 11 dt 19.03.2026
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-04-15 2026-04-16 4010120102026 Uje 1012010 - muzeu historik 2026 shpenz uji fat nr 60039043dt 31.03.2026 kontr nr 159065-1
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 753,012 2026-04-15 2026-04-16 17410410012026 Elektricitet 1041001 SPAK 2026-Shp energji elektrike,fat permbledhese nr kont A036406,L 099421 ,B 656476  mars 2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ATOM Tirane 111,600 2026-04-10 2026-04-16 11610060012026 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE , shpenz blerje printer autorz 8899 dt 29.12.25, up 3195/4 dt 2.12.25 marveshje 4882 dt 27.10.25 fit 5801 dt 4.12.25 kontrat 106/5 dt 6.2.26 procesverb dorzim 11.2.26 fat 75/2026 dt 11.2.26 fh 3 dt 11.2.26
    Sanatoriumi Tirane (3535) ALPEN PULITO Tirane 241,113 2026-04-15 2026-04-16 26910130512026 Sherbime te pastrimit dhe gjelberimit 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh   kont vazhdim nr  83/27  dt 03.11.2025  ft nr 48 dt  02.03.2026 sit   dt 02.03.2026
    Drejtoria Rajonale AKU Tirane (3535) INSIG SH.A Tirane 520,418 2026-04-15 2026-04-16 4810051292026 Shpenzimet e siguracionit te mjeteve te transportit 1005129 Dr Rajonale AKU Tirane 2026 -siguracion automjeti, up nr 1519/2 dt 19.03.2026, ft of nr 1519/3 dt 19.3.26, nj f dt 24.3.26, fat nr 20528 dt 27.3.26, pv md dt 27.3.26
    Agjencia e Rinise (3535) BANKA KOMBETARE TREGTARE Tirane 148,750 2026-04-15 2026-04-16 13521018242026 Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim
    Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Tirane 51,500 2026-04-15 2026-04-16 10310171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/2 dt 9.4.2026 Lisp
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 900 2026-04-15 2026-04-16 66510110402026 Sherbime telefonike %1011040 UPT FTI - lik telefon, ft nr 2408176 dt 3.4.2026
    Byroja Kombëtare e Hetimit (3535) SHEQER PIKANT Tirane 31,230 2026-04-14 2026-04-16 8410410022026 Shpenzime per pritje e percjellje 1041002-Byroja Komb Hetimi 2026-shpz pritje percjellje, fature nr 4715 dt 08.04.2026, program nr 510/1 dt 03.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,600 2026-04-15 2026-04-16 27810100392026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010039 Drejt Pergj Tatimeve  2026, pagese kontrioll teknik urdh nr 7634 dt 07.04.2026, permldh fat dt 30.03.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ILIR DAIU Tirane 48,000 2026-04-10 2026-04-16 16510051172026 Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore ur nr 244 dt 24.03.2026 ft 28/2026 dt 11.03.2026
    Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A Tirane 22,320 2026-04-15 2026-04-16 9010870142026 Posta dhe sherbimi korrier 1087014- ASPA ,Lik posta, ft nr.1681/2026 dt 3.4.26
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 31,000 2026-04-15 2026-04-16 10110171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/2 dt 9.4.2026 Lisp
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 46,546 2026-04-15 2026-04-16 10110220142026 Shpenzime per honorare 1022014 Inst Albanologjise 2026- lik honorare,urdher nr 246/2 dt 14.4.2026,listepagese,tatim burim,kontr 165/1 dt 19.2.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) 2 FELEQI Tirane 22,880 2026-04-15 2026-04-16 5410110532026 Udhetim jashte shtetit 1011053 ASCAL 2026-Lik bileta avioni , up nr.4 dt 9.3.26 , njo fit dt 10.3.26 , ft nr.644 dt 10.3.26
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE Tirane 29,688 2026-04-15 2026-04-16 28210100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, leje e zakonshme S.Jacaj, shkr nr 6478 dt 24.03.2026, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) ABISSNET Tirane 20,000 2026-04-15 2026-04-16 8410950012026 Sherbime telefonike 1095001-Autoriteti per informim MDISSH- lik internet, kontrate ne vazhdim nr 214/6 dt 09.02.2026, ft nr 12064 dt 7.4.2026, ft nr 12071 dt 07.04.2026