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 4,143,098,274,706.00 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
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 7,440 2026-04-27 2026-04-28 8410310012026 Kompensim shpenzim telefoni per punonjes te administrates 1031001 Agjencia Telegrafike Shqiptare 2026-kompesim tel fat nr PIBI -221094911 DT 02.1.2026 fat nr PIBI -221923220 DT 04.02.2026 ,fat nr PIBI -223858425 DT 03.03.2026 FAT PIBI  -225299427 DT 04.04.2026 ,listepagese DT 27.04.2026
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-04-27 2026-04-28 12710550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 50065 dt 7.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) MALESIA VALTUR Tirane 3,058,242 2026-04-24 2026-04-28 160885510100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1608855 dt 17.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,830,048 2026-04-15 2026-04-28 30810870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 157/2025, dt. 02/12/2025 Raporti i mirëmbajtjes nr. 63/41, datë 02/12/2025 ditari nr  11433
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Gert Muji Tirane 10,500 2026-04-24 2026-04-28 20110051172026 Shpenzime per pritje e percjellje 602 shpenzime per pritje percjellje, UT 283, dt. 9.4.2026, pv 1792/1 dt.19.3.2026, progr. pritje percj 1792, dt. 19.3.2026, ftsh. 5269/2026, dt. 22.3.2026, fh nr.4 dt. 22.3.2026
    Gjykata Administrative e Apelit Tirane (3535) A-T Tirane 38,551 2026-04-27 2026-04-28 7710290432026 Karburant dhe vaj 1029043 Gjyk. Admin. Apelit 2026 - blerje benzine,  kontr nr 1636/2 dt 03.03.2026, ft nr 490 dt 14.04.2026, fh nr 8 dt 14.04.2026, pv md dt 14.04.2026
    Agjencia e Administrimit të Tregjeve (3535) UJESJELLES KANALIZIME TIRANE Tirane 44,784 2026-04-27 2026-04-28 3321018172026 Uje 2101817, A A Tregjeve,shp uji ft nr 14 dt 21.04.2026
    REP. USHT. NR. 4040 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 160,851 2026-04-27 2026-04-28 710170212026 Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.3.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) A L B G A R D E N Tirane 7,704,000 2026-04-27 2026-04-28 1382101815226 Shpenz. per rritjen e AQT - pyje 2101815,APR-blerje dru dhe shkurre up nr 678 dt 16.08.2024 njof fit nr 1825/15 dt 04.11.2024 kont nr 99/3 dt 23.01.2026 ft nr 5 dt 03.03.2026 fh nr 7 dt 03.03.2026 pv mmd dt 03.03.2026
    Gjykata e rrethit TIrane (3535) Lindita Qirixhiu Tirane 48,000 2026-04-24 2026-04-28 18110290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz avokat, fat nr 9 dt 09.04.26, urdher i MD nr.1284/3 dt 16.03.2005 liste analitike per avokate
    Aparati Qendror INSTAT (3535) GOLDEN  EAGLE Tirane 36,985 2026-04-27 2026-04-28 39810500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH, kontrate Grant IPA 2022,nr 2023.0333 ,urdher nr 710 dt 01.04.2026,fat nr 28693 dt 17.03.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,220 2026-04-24 2026-04-28 3410141062026 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2026,lik en elektr  Mars 2026, fat nr 260404009638 dt 31.03.2026
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,367 2026-04-27 2026-04-28 9410870142026 Elektricitet 1087014- ASPA , Lik enegj elek , ft nr.2603705124 dt 27.3.26
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) UJESJELLES KANALIZIME TIRANE Tirane 11,052 2026-04-27 2026-04-28 4210870452026 Uje 1087045 -Drejtoria e Pergj e Antikorrupsionit - lik ujesjellesi, Kontrate nr 424065-1, ft nr 68404/2026 dt 05.04.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 5,420 2026-04-24 2026-04-28 3310141062026 Posta dhe sherbimi korrier 1014106 Ark.Shtet.Sist.Gjyq 2026,sherbim postar Mars 2026, fat nr 2050/2026 dt 09.04.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) BANKA KOMBETARE TREGTARE Tirane 15,300 2026-04-27 2026-04-28 6010111372026 Sherbime te tjera 1011137 Fakulteti i Gjuheve te Huaja 2026-Rimbursim pagese per nenshkrim elektronik Urdher tit 46 dt 30.3.2026 Lisp
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 36,706 2026-04-27 2026-04-28 9710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, qera Mars 2026, prog IPA Shqiperi-Mali Zi, marrev nr 9 dt 08.02.2024, urdher pag nr 156 dt 23.04.26, kontrate qiraje nr 922 dt 20.05.24, listepag.
    Shkolla Luigj Gurakuqi (3535) 4 S Tirane 51,696 2026-04-24 2026-04-28 4621018142026 Furnizime dhe sherbime me ushqim per mencat 2101814,Shk Luigj Gurakuqi-shp ushqimi  kont ne vazhd nr 154/2 dt 09.03.2026 fh nr 12 dt 20.04.2026 ft nr 769 dt 20.04.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) Banka OTP Albania Tirane 9,223 2026-04-27 2026-04-28 22410170092026 Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 2.2.2026 list pag
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BANKA KOMBETARE TREGTARE Tirane 187,000 2026-04-27 2026-04-28 6310870422026 Shpenzime per te tjera materiale dhe sherbime operative 1087042 Agj per Mbesht e Vet Vendore 2026-pagese keshilltari ,kont vazh nr.18 dt 12.1.26 , kont vazh nr.126 dt 2.3.26   , lsitpag dt 27.4.26