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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  • Supplier 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 4,143,098,274,706.00 2,013,247 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.6001 Tirane (3535) ONE ALBANIA Tirane 9,350 2026-04-27 2026-04-28 10410170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 1967727 dt 1.4.26
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHENDEVERE Tirane 47,210 2026-04-24 2026-04-28 19910051172026 Shpenzime per pritje e percjellje 602 shpenzime per pritje percjellje, UT 283, dt. 9.4.2026, pv 1792/119.3.2026, progr. pritje percj 1792, 19.3.2026, ftsh. 3/2026, dt. 24.3.2026
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 9,588 2026-04-27 2026-04-28 3810111632026 Elektricitet Fakulteti Biotek dhe Ushqim 1011163 2026- Likujduar Uji , Kod Klienti 159652-1, FT nr 2603-159652-1-1 dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 671,760 2026-04-22 2026-04-28 35710130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut,riparim mirembajtje sisteme ajri te vakumuar rampa oksigjeni,vzhd kont nr 26/10 dt 29.08.2025,detyrim i prapambetur sipas dit nr 3962,fat nr 8163/2025 dt01.12.2025,sit pjesor nr 3 (nentor),prc verb nr 3 dt 30.11.25(nentor)
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 70,033 2026-04-27 2026-04-28 4410112042026 Udhetim i brendshem 1011204 Inst Fizika Bertham 2026- shpenz udhetimi dieta autorizim nr 1931/1 ,1932/1dt 24.12.2025,akt -marreveshje  nr 1931 ,nr 1932 dt 24.12.2025, liste pagese
    Agjencia Kombëtare e Rinise (3535) Albanian Center of Audio Visual - Cinematography Tirane 1,050,000 2026-04-27 2026-04-28 6410121792026 Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''AI NE DOREN TIME'' , kont vazh nr.312 dt 23.7.25 , ft nr.8/2025 dt 7.4.26 , rap i mont dt 30.3.26
    Sanatoriumi Tirane (3535) MONTAL Tirane 2,220,720 2026-04-27 2026-04-28 38810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  utorizimi mshms  nr  1 dt 06.01.2025   kont nr  217/4  dt 29 .01 2026  ft nr 260  dt 06.03.2026 fh  nr 189  dt 06.03.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 472,500 2026-04-27 2026-04-28 41110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen   kont  vazhdim nr  27/5dt 08.01 2026  ft nr 1948  dt  19.03.2026 fh  nr 38  dt  19.03.2026
    IPQP Tirane (3535) MILI FAR Tirane 860,000 2026-04-27 2026-04-28 5710160052026 Ilaçe dhe materiale mjeksore 1016005 I.P.Q.P,blerje ilace veterinere, U P dt 09.04.2026, ft of dt 09.04.2026, nj ft dt 15.04.2026, ft nr 804/2026 dt 20.04.2026, fh nr 2 dt 20.04.2026
    Gjykata e rrethit TIrane (3535) Jurgen Gjoka Tirane 5,950 2026-04-24 2026-04-28 17710290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz perkthim, udhezim i perbashk. MD e MF nr 8 dt 19.07.2022, fat nr 16 dt 09.04.26
    Kontrolli i Larte i Shtetit (3535) Illyrian Guard Tirane 837,337 2026-04-27 2026-04-28 18910240012026 Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr  183 dt 26.02.2026 pv dt 31.03.2026
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,312 2026-04-24 2026-04-28 13321011562026 Elektricitet 2101156,DPOP-shp energji ft nr 260328093822 dt 28.03.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 7,045 2026-04-27 2026-04-28 9110950012026 Posta dhe sherbimi korrier 1095001-Autoriteti per informim MDISSH- lik posta, ft nr 2048 dt 9.4.2026
    Bashkia Tirana (3535) AES communication Shpk Tirane 117,192 2026-04-17 2026-04-28 115321010012026 Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje 18.2.26-17.3.26 Sist komunikim distance Kont vzhd 2106 dt16.1.24 Scan USH 1746/24 Fat 27/2026 dt 17.3.2026 PV 24.3.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 26,091 2026-04-22 2026-04-28 121321010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Likujdim per te liruar Shpetim Sina Urdher Kryetari 403 dt 26.3.2026 Listepagese per te liruar Mars 2026
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,204 2026-04-24 2026-04-28 6710100352026 Elektricitet 1010035 Deg Thes Tirane 2026, lik energji el Mars 2026, fat nr 4752771 dt 07.04.2026, kont E-113658
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 332,400 2026-04-22 2026-04-28 15810110012026 Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, urdh nr109 dt21/4/2026 kryerje pagese, raporti gr pune nr3061/1prot dt21/4/2026,bordero dt22/4/2026,tatim burim
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) Ronis Kraja Tirane 702,000 2026-04-24 2026-04-28 9210110552026 Shpenzime per honorare 1011055 QSHA 2026-Qeramarrje dhe trans laptop  up nr 2 1220/1 dt 04.03.2026 fto 1220/2 dt 04.03.2026 kont 1220/4 dt 10.03.2026 pv dt 08.04.2026 fat nr 533 dt 07.04.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) Banka OTP Albania Tirane 5,500 2026-04-27 2026-04-28 7010170852026 Udhetim i brendshem 1017085 reparti 6004,2026 dieta shkres 10.4.26 list pag
    Reparti Ushtarak Nr.6640 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 22,500 2026-04-27 2026-04-28 11910170882026 Shpenzime per qiramarrje ambjentesh 1017088% reparti 6640, 2026  qiraje hoteli udher MM 547 dt 21.03.2026 nr fat 42 dt 20.4.2026