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 4,179,422,555,377.00 2,029,234 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 Ministrise se Drejtesise (3535) Ilir Qorri Tirane 2,613 2026-05-06 2026-05-14 19810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat I-75 dt10.4.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt16.4.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) LU - NA Tirane 188,449 2026-05-12 2026-05-14 18410042052026 Sherbime te tjera 1004205 - DPM 2026 sherbim transporti,kont  ne vazhd nr 288/1 dt 03.2.2026,fat nr 11045 dt 05.05.2026 pvmd nr 869/1 dt 04.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,398 2026-05-13 2026-05-14 18310170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6105376 dt 5.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 74,500 2026-05-07 2026-05-14 57610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 20/565 dt 30.09.2025,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 11281/2025 dt 24.10.2025,fh nr 29351 dt 24.10.2025,akt kolaudim dt 24.10.2025
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 49,500 2026-05-13 2026-05-14 28210170812026 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 dieta shkres 23.2.2026 list pag
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-05-13 2026-05-14 86510110402026 Bursa %1011040 UPT FIN - lik bursa student, VKM nr 386 dt 1.6.2022, listpag
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 1,129,706 2026-05-12 2026-05-14 24010050012026 Sherbimet bankare MBZHR,605, Kuote nderkombetare ne (UPOV) 26, Urdher nr.445dt 27.4.26, prot nr.3267/1dt 27.4.26,F CNTRU00001666 Prot nr.388 dt2.12.25, Ligji nr.9395 dt12.5.2005.sa pag 10728 FR 1 frang 105.3 leke,Konventa nderkomb per mbrojtjen e bimeve
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 46,380 2026-05-13 2026-05-14 6410051292026 Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 3948 dt 02.05.2025, fature nr 751 dt 18.04.2026, pv prill 2026
    Biblioteka kombetare (3535) SST Tirane 900 2026-05-13 2026-05-14 1191012022026 Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenzpritje percjellje urdh nr 69 dt 06.05.2026 fat nr 11 dt 30.04.2026
    Aparati Ministrise se Drejtesise (3535) EDLIRA HYSA Tirane 8,333 2026-05-06 2026-05-14 21910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  adrian hysa shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-147 dt14.2.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt16.4.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) RAIFFEISEN BANK SH.A Tirane 65,500 2026-05-13 2026-05-14 13910051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - dieta brenda vendit, aut MBZHR nr 2594/4 dt 1.4.26, urdh sherb nr 352 dt 1.4.26, aut nr 2545/1 dt 30.3.26,nr 2113 dt 9.3.26, nr 2396/1 dt 24.3.26,227/1 dt 17.3.26, liste pagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Banka OTP Albania Tirane 5,500 2026-05-13 2026-05-14 12610670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp
    Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,631,653 2026-05-13 2026-05-14 12410170872026 Furnizime dhe sherbime me ushqim per mencat 1017087% reparti 6002,2026 ushqime shkres 31.12.2025 list pag
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 49,082 2026-05-13 2026-05-14 11810890012026 Organizatat nderkombetare te tjera 1089001KMDIM te Dh. Pers. 2026, pagese kuotizaciono vjetor AFAPDP 2026, urdh nr 100 dt 11.05.2026, kerk nr 1275 dt 11.05.2026, fat nr 2026-002 dt 06.05.2026 eur (500*97)
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 47,405 2026-05-13 2026-05-14 16310280012026 Udhetim jashte shtetit 1028001 Prok. Pergjith.2026 - pag hoteli Bruksel, prog nr 469/1 dt 19.03.26, urdh nr 48 dt 24.03.26, fat dt 11.05.26
    Akademia e Fiskultures (3535) Illyrian Guard Tirane 525,243 2026-05-12 2026-05-14 23410110482026 Sherbime te sigurimit dhe ruajtjes 1011048 U S T 2026, lik ft sherb roje, kontr ne vazhd nr 2920/1 dt 31.12.2025, ft nr 7788/2026 dt .30.04.2026, pv md dt 30.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) Illyrian Guard Tirane 107,636 2026-05-13 2026-05-14 14910870412026 Sherbime te sigurimit dhe ruajtjes 1087041 ASHPSKN 2026, shp te ruajtjes dhe sig fizike, Shkurt 2026, udhezimi nr 90 dt 27.06.23, vkm nr 177 dt 04.04.2019, kont. nr 1613/3 dt 31.12.25, ft nr 216 dt 28.02.26, det prp 90678
    Aparati Ministrise se Drejtesise (3535) Elton Xhembulla Tirane 446,858 2026-05-07 2026-05-14 24710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-96 dt31.1.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) Banka OTP Albania Tirane 19,551 2026-05-13 2026-05-14 15210170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Kuvendi Popullor (3535) SPIRIT TRAVEL - TOURS Tirane 88,900 2026-05-07 2026-05-14 34510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 35 dt 25.2.26, ft of 833/4 dt 26.2.26, pv kpvv dt 27.2.26, fat 223/2026 dt 2.3.26 ditar3947 (vkm 285/2021)