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 4,123,652,096,654.00 2,003,528 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
    Komisioni i Prokurimit Publik (3535) DREJTORI E SHERB QEVERITARE Tirane 44,352 2026-04-15 2026-04-16 25910900012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1090001 KPP 2026- shpz per qiramarrje ambjentesh, fat nr 779 dt 26.03.2026, urdh nr 232 dt 07.04.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Tirane 10,760 2026-04-10 2026-04-16 6210870342026 Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/06 dt 30.1.26 , ft nr.271/2026 dt 18.3.26 , fh nr.17 dt 18.3.26 , pvmd dt 18.3.26
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 440,000 2026-04-15 2026-04-16 4610260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2026-04-15 2026-04-16 56121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Qendra Kombetare e veprimtarive Folklorike (3535) RAIFFEISEN BANK SH.A Tirane 4,000 2026-04-15 2026-04-16 4310120122026 Kompensim shpenzim telefoni per punonjes te administrates 1012012 QKVT 2026 -kompesim telfoni vkm nr 673 dt 02.09.2020   listepagese
    Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE Tirane 279,000 2026-03-19 2026-04-16 1921018212026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-SHP Qera pallati sportit kont nr 252 dt 01.09.2025 ft nr 39 dt 04.03.2026
    Teatri Kombetar (3535) FURNIZUESI I TREGUT TE LIRE Tirane 409,349 2026-04-15 2026-04-16 8010120222026 Elektricitet 1012022 - Teatri kombetar 2026 - shpenz energjie fat nr 260404005261 dt 23.03.2026 kont rn rAL0002729
    Presidenca (3535) POSTA SHQIPTARE SH.A Tirane 23,455 2026-04-15 2026-04-16 13610010012026 Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft poste nr 1906/2026 dt 08.04.2026
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE Tirane 37,572 2026-04-15 2026-04-16 66610110402026 Uje %1011040 UPT FTI - lik uje, ft nr 76308 dt 5.4.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) POSTA SHQIPTARE SH.A Tirane 490 2026-04-15 2026-04-16 5210112022026 Posta dhe sherbimi korrier 1011202 Fak shknc mjeksore teknike 2026-Shp poste,fat nr 2117/2026 dt 10.4.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE Tirane 576 2026-04-15 2026-04-16 5310111602026 Uje %1011160 RASH 2026 - shpenz uje, ft nr 68393 dt 05.04.2026
    Teatri Operas dhe Baletit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 4,600 2026-04-15 2026-04-16 22110120242026 Te tjera materiale dhe sherbime speciale 1012024 - TON 2026 - shpenz interneti fat nr 49765 dt 02.04.2026
    Agjencia Kombëtare e Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 89,250 2026-04-15 2026-04-16 5210260952026 Shpenzime per honorare 1026095 AKP- pagese keshilltari mars 2026, vkm nr 325 dt 31.05.23, urdh 17 dt 02.03.26, kont nr 222/1 dt 02.03.26,  listepag.mbajtur TB
    Qendra e zhvillimit Tirane (3535) ARGENT DACI Tirane 133,872 2026-04-10 2026-04-16 7421011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.716/56 dt 8.11.24 , up nr.716 dt 26.6.24 , njo fit dt 5.11.24, ft nr.823/2026 dt 07.04.2026, fh nr.29 dt 07.04.2026
    Komisioni i Prokurimit Publik (3535) OPTIMA COMMUNICATION Tirane 41,888 2026-04-15 2026-04-16 24710900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 182 dt 12.03.2026, vendim kpp nr 320 dt 02.03.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 1,245,932 2026-04-15 2026-04-16 6510111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese komisione te jurive per marrjen e titullit profesor dhe profesor i asociuar Urdher 683 dt 14.4.202 Lisp
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DREJTORI E SHERB QEVERITARE Tirane 238,078 2026-04-15 2026-04-16 5310110532026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1011053 ASCAL 2026-Lik qera zyre , kont vazh nr.907/9 dt 4.11.25 , ft nr.552/2026 dt 3.3.26
    Agjensia e Parqeve dhe Rekreacionit (3535) Banka OTP Albania Tirane 663,000 2026-04-08 2026-04-16 11721018152026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101815,APR-shp qiramarrje urdher nr 153 dt 31.03.2026 kont nr 3199 dt 110.12.2025 mbajtur tatim ne burim listepagese
    Komisioni i Prokurimit Publik (3535) MEDFAU Tirane 191,100 2026-04-15 2026-04-16 24610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 200 dt 12.03.2026, vendim kpp nr 361 dt 09.03.2026
    Qendra e zhvillimit Tirane (3535) 4 S Tirane 9,012 2026-04-10 2026-04-16 7221011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik  blerje veze , mk nr.716/27 dt 16.9.24 , up nr.716 dt 26.6.24 , njo fit dt 11.9.24 , kont nr.2/8 dt 6.1.25 , ft nr.684 dt07.04.2026 fh nr 27 dt 07.04.2026