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 4,237,530,006,057.00 2,060,617 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
    Muzeu Historik Kombetar (3535) FURNIZUESI I TREGUT TE LIRE Tirane 240 2026-06-17 2026-06-18 6810120102026 Elektricitet 1012010 - muzeu historik 2026 shpenz  energjie fat nr 260604003034 dt 31.05.2026 kontr nr C053896
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,443 2026-06-17 2026-06-18 35110170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet vkm 748 dt 11.06.2009 Vendim AFA nr 1750 dt 12.05.2026 Listpagese dt 16.06.2026
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 14,520 2026-06-17 2026-06-18 6410100802026 Uje 1010080 Dogana Tirane 2026, shpenz uje Maj 2026, fat nr 2605-1003109-1 dt 31.05.2026
    Agjencia e Eficences se Energjise (AEE) (3535) Solaris Albania Tirane 117,600 2026-06-15 2026-06-18 11410061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 125/1 dt 24.02.2025 pv nr , 104/6 dt 04.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) POSTA SHQIPTARE SH.A Tirane 7,710 2026-06-17 2026-06-18 14410061562026 Posta dhe sherbimi korrier 1006156 ShGjSh 2026, lik ft poste nr 3064/2026 dt 09.06.2026
    Agjencia e Rinise (3535) POSTA SHQIPTARE SH.A Tirane 1,290 2026-06-17 2026-06-18 21721018242026 Posta dhe sherbimi korrier 2101824,Agj Rinise dhe Mireqenies Soc-Shp postare ft nr 3234 dt 10.06.2026
    Institutet e Albanologjise se ASH (3535) AMADEUS TRAWELL AND TOURS Tirane 122,500 2026-06-17 2026-06-18 19610220142026 Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-Bl bilete avioni,up nr 983 dt 10.06.2026 fto 983/1 dt 12.6.2026,njf 983/3 dt 15.6.2026,fat nr 1654/2026 dt 15.6.2026
    Ndermarja e punetoreve nr. 2 (3535) GENERAL TRADING shpk Tirane 3,311,598 2026-06-15 2026-06-18 16121011552026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101155,DPRRNP-blerje zgara dhe puseta mk nr 3789/12 dt 09.04.2025 kont nr 278/3 dt 27.01.2026 ft nr 5 dt 08.04.2026 fh nr 4 dt 08.04.2026 pv mmd dt 08.04.2026 det nr 32027
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93210130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 21437/2026 Date 04.05.2026,FH nr 9date 04.05.2026Dorezim Rel nr prot 30/17 date 07.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHOQATA THINK CREATIV IDEA Tirane 630,000 2026-06-17 2026-06-18 20110880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 785 dt 22.5.26 Ft nr 7 dt 29.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 506,400 2026-06-15 2026-06-18 90010130492026 Kancelari 1013049,Qsut,Blerje leter per qsunt,vzhd kont nr 106/1 dt 26.01.2026,fat nr 8130/2026 dt 14/05/2026,fh nr 14 dt 14.05.2026,akt kolaudim dt 14.05.2026
    Mbeshtetje per Shoqerine Civile (3535) Shoqata EDU MEDIA Tirane 630,000 2026-06-17 2026-06-18 19910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr443 dt 30.04.2026 ,Kont 790 Dt 22.05.2026 Ft nr 1 dt 29.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 821,800 2026-06-16 2026-06-18 98310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Mk nr 1989/106 dt 19.09.24 kerk dshf nr 105/38 dt 22.01.26 kontr nr 105/93 dt 30.01.26, detyrim i prpmb sps dit nr 31137, ft nr 5042/2026 dt 17/02/2026 , fh nr 30116 dt 17/02/2026 akt kolaudim date 17/02/2026
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,729 2026-06-17 2026-06-18 19710220142026 Elektricitet 1022014 Inst Albanologjise 2026-shp energji elektrike maj 2026,fat nr 2606030033094 dt 30.5.2026 nr i kontrates B 041025
    Aparati i Akademise (3535) AMADEUS TRAWELL AND TOURS Tirane 475,500 2026-06-17 2026-06-18 29810220012026 Udhetim jashte shtetit 1022001 Akad Shkencave 2026-BL bilete autorizim nr 712/3 dt 03.6.2026 up nr 34 dt 10.6.2026 fto nr 983/1 dt 12.6.2026 njf 983/3 dt 15.6.2026 fat nr 1653/2026 dt 15.6.2026
    Universiteti i Tiranes (3535) AMADEUS TRAWELL AND TOURS Tirane 87,000 2026-06-17 2026-06-18 47910110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026-  blejre bileta avioni urdher  nr 1799/6  dt 01.06.2026    fat nr 1557 dt 28.05.2026 p.v dt 28.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 259,200 2026-06-16 2026-06-18 99210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24, kerk dshf nr 275/4 dt 16.01.26, kontr nr 275/43 dt 23.01.2026, detyrim i prpmb sps dit nr 32397, ft nr 15336/2026 dt 09.02.2026, fh nr 30055 dt 09.02.2026, akt kolaudim dt 09/02/2026
    Laboratori i barnave (3535) Illyrian Guard Tirane 413,509 2026-06-17 2026-06-18 8510130562026 Sherbime te sigurimit dhe ruajtjes 1013056 AKBPM 2026 sherbim sig dhe ruajtje kont  nr 162/2  dt  15.01.2026  ft nr 8107 dt 07.05.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 487,780 2026-06-16 2026-06-18 15010061562026 Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit, urdher nr 966 dt 15.06.2026, permbl aut sherbimi maji 2026, listpag dt 15.06.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,900 2026-06-16 2026-06-18 32510050012026 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni, vendim nr.673 date 2.9.20 (i ndryshuar), shkresa nr.1345 dt 19.2.24, Fatura nr.2998632 dt 30.05.2026, Listepagesa dt 15.06.2026