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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    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,023,884,124,448.00 1,958,157 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) UJESJELLES KANALIZIME TIRANE Tirane 47,160 2026-02-05 2026-02-12 5610140012026 Uje Ministria e Drejtesise, Shpenzim Uji JNr 2026 Kontrate ne Vazhdim 4-D-159080-1 fature nr. 34094/2026 date04.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Tirane 9,223 2026-02-11 2026-02-12 6610170902026 Udhetim i brendshem 1017090-reparti 6620 ,2026-Djeta personeli VKM 997 dt 10.12.2010 Urdher 109 dt 27.1.2026 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Tirane 28,740 2026-02-11 2026-02-12 4810170902026 Uje 1017090-reparti 6620 ,2026- Uje janar 2026 Ft 52338 dt 1.2.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 34,320 2026-02-11 2026-02-12 3010161002026 Posta dhe sherbimi korrier 1016100 Drejt.Raj.Kuf.e Emigr.2026 shp postare, ft 71 dt 02.02.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) ONE ALBANIA Tirane 9,600 2026-02-11 2026-02-12 1910131552026 Sherbime telefonike 1013155 Agj Sig Cil Kuj Shend Shoq 2026-shp tel ft nr 5309 dt 04.01.2026
    Qendra Ditore Kamez (3535) GERTI-1987 Tirane 85,584 2026-02-11 2026-02-12 1621660022026 Furnizime dhe sherbime me ushqim per mencat 2166002 Qend.Polivalente Kamez 2026 blerje ushqime  mk nr 320/360 dt 2008.2024 kont nr 320 dt 13.08.2024 ft nr 43 dt 22.01.2026 fh nr 1  dt 22.01.2026
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 42,505 2026-02-11 2026-02-12 1910130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001693659 ft nr 73034  dt 04.01.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 918,000 2026-02-06 2026-02-12 3510120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem, janar 2026,listpag 6.2.26,kontr801/1 dt20.10.25,kontr806/1 dt20.10.25,kontr805/1 dt20.10.25,kontr881/1 dt22.10.25,kontr1209/2 dt4.11.25,kontr1774/2 dt20.11.25,kontr2934/1 dt31.12.25,kontr37/1 dt5.1.26
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Banka OTP Albania Tirane 11,000 2026-02-04 2026-02-12 5110051172026 Udhetim i brendshem 602 AZHBR Shpenzime dieta brenda vendit permbledhese sherbime janar 2026 lispagesa janar 2026 nr punonjes 1
    Aparati Ministrise se Drejtesise (3535) VJOLLCA META Tirane 208,912 2026-02-05 2026-02-12 5210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-34 dt14.2.25 urdher 692 dt27.11.2025 fatur nr9/2026 dt20.01.2026
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) POSTA SHQIPTARE SH.A Tirane 7,790 2026-02-11 2026-02-12 2010131552026 Posta dhe sherbimi korrier 1013155 Agj Sig Cil Kuj Shend Shoq 2026-posta, ft nr 118 dt 07.01.26
    Agjencia e Inivacionit dhe Ekselences (3535) BANKA KOMBETARE TREGTARE Tirane 31,593 2026-02-11 2026-02-12 2010041992026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004199 - AIE 2026 paga janar 2026, nr punonjesish me kontrate, shkr nr 1068 dt 05.02.2026   plan/fakt 2/1 listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Illyrian Guard Tirane 107,636 2026-02-11 2026-02-12 3010042062026 Sherbime te sigurimit dhe ruajtjes 1004206 - ISHMT 2026 shpenz rujatje fizike  kontrate nr 3889/2 dt 31.12.2025 fat 279 nr 31.01.2026
    Drejtori Rajonale AKPA Tirane (3535) Kineton Albania Tirane 8,480 2026-02-11 2026-02-12 571004222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, amend marv trepaleshe nr 131 dt 05.01.26 , vertetim page e sig shoq dhjetor 2025, urdh likujd dt 02.02.26
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 17,774 2026-02-11 2026-02-12 2410170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 5,573 2026-02-11 2026-02-12 6410051172026 Sherbime telefonike 602 AZHBR Shpenzime tel kont nr 310000000832  ft nr  134675 dt 04.02.2026
    Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 99,667 2026-02-09 2026-02-12 24021010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim shpenzime dieta jasht vendit Kursi 1 Euro=96.67 leke Uk nr9 dt.13.01.2026 Uk nr35 dt.19.01.2026 Urdh sherbim nr.5071 dt.05.02.2026 Listepagese 2026
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,702 2026-02-11 2026-02-12 2010220142026 Elektricitet 1022014 Inst Albanologjise 2026 - shpz energji elektrike, permbl fat 05.02.26
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 7,700 2026-02-04 2026-02-12 4910040012026 Shpenzime per honorare 1004001 MEI Shperbimi i Anetareve te KNSH, lpage dt 04.02.2026,shkresa nr 978 dt 02.02.2026, vendim nr 127 dt 16.01.26, nr 395 dt 09.06.22(ndryshuar nr nr 281 dt 21.05.25), nr395 dt 09.06.22,nr 656 dt 31.10.18,Ligji nr 9374 dt 21.04.2005.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,976 2026-02-11 2026-02-12 1210103242026 Uje 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese uje Dhjetor 2025, fat nr 18440/2026 dt 03.01.2026, kont 170021-1