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

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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 4,237,530,006,057.00 2,060,617 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
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 557,000 2026-06-16 2026-06-18 99310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.2024 kerk dshf nr 31/88 dt 10.02.2025, kontrate nr 275/265 dt 19.02.2026, detyrim i prpmb sps dit 31817, ft nr 9504/2026 dt 19/02/2026 fh n r30150 dt 19/02/2026 akt koludim dt 19/02/2026
    Galeria e Artit Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 13,920 2026-06-17 2026-06-18 5621018292026 Sherbime te printimit dhe publikimit 2101829-Galeria e Arteve Tirane 2026- shp ekspozite peisazhi dhe filmi kont ne vazdh nr 28/3 dt 28.05.2025 pv nr 101/7dt 03.06.2026 ft nr 58/2026 dt 03.06.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I TREGUT TE LIRE Tirane 98,838 2026-06-16 2026-06-18 25110042052026 Elektricitet 1004205 - DPM 2026 ,Shp energji elektrike fat nr 260601117017 dt 31.05.2026 kontr nr V627055
    Universiteti Politeknik (3535) SINTEZA  CO Tirane 2,590,000 2026-06-15 2026-06-18 108810110402026 Shpenz. per rritjen e te tjera AQT %1011040 UPT FIN - blerj pajisj laboratorik, UP nr 535/1 dt 12.2.2026, njof fit nr 535/6 dt 27.3.2026, kontr nr 535/11 dt 21.4.2026, ft nr 5554 dt 1.6.2026, fh nr 9 dt 1.6.2026
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,333 2026-06-15 2026-06-18 93610130492026 Sherbime te tjera 1013049,QSUT, Sh. magazinimi, Kerk lik nr 1773/6 dt 21.05.26 Ft nr 2386/2026 dt 12.05.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 13,710 2026-06-17 2026-06-18 31110141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,korce likujdim poste maj 2026 fat nr 506 dt 8.6.2026
    REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TE LIRE Tirane 177,164 2026-06-17 2026-06-18 11101710026 Elektricitet 1017100  REP Ushtarak 4009  2026 energji nr A427441 ft  mars 2026
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA CREDINS Tirane 60,030 2026-06-17 2026-06-18 3210112822026 Udhetim i brendshem 1011282 DRAP Tirane 2026-DIETA urdher nr 65 dt 07.4.2026 autorizim nr 4168/3dt 28.5.2026,listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,129,378 2026-06-17 2026-06-18 11410290482026 Posta dhe sherbimi korrier 1029048 Gjyk Adm.ShkPare 2026 - poste, fat 3039/2026 dt 9.6.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I TREGUT TE LIRE Tirane 95,075 2026-06-17 2026-06-18 15310061562026 Elektricitet 1006156 ShGjSh 2026, lik ft energjie nr 260525151076 dt 25.05.2026, kontr l-072309
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 1,062 2026-06-17 2026-06-18 21410130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese karta interneti kont vazhdim nr 470003221620 ft nr 3112971 dt 01.06.2026
    Universiteti i Tiranes (3535) Ilir Harxhi Tirane 36,000 2026-06-16 2026-06-18 45710110392026 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2026- sherbim akomodimi ub nr 3632/7 dt 01.02.2026 , ft  nr 110    dt 01.02..2026 marr  nr  202401220 detyrim i prapamb ditar nr 27588
    Qendra Kombtare e Kinematografise (3535) VODAFONE ALBANIA Tirane 5,500 2026-06-17 2026-06-18 18110570012026 Sherbime telefonike 1057001 Qend Komb Kinematografise 2026,shp interneti ft nr 13680863 dt 03.03.2026 det nr 43474
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) EUROPETROL DURRES ALBANIA Tirane 807,600 2026-06-17 2026-06-18 11010103242026 Shpenzime te tjera transporti 1010324 Agj Menaxh Garancive dhe Kredive 2026,blerje karburant up nr 929/4 dt 07.05.2026, njft fit dt 12.05.2026,kontr nr 929/10 dt 02.06.2026, fat nr 9626/2026 dt 09.06.2026 pvmd dt 09.06.2026
    Avokati i popullit (3535) UJESJELLES KANALIZIME TIRANE Tirane 27,576 2026-06-17 2026-06-18 13010660012026 Uje 1066001 Av Popullit 2026-Shp uje maj 2026 ,fat nr 2605-359497-1-1 DT 03.6.2026,kontrat nr 359497-1
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 12,049,406 2026-06-15 2026-06-18 90110130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk n 664/4 dt 11.02.2025,dshf nr 270/1 dt 16.01.2026,kont nr 270/28 dt 10.02.2026,detyri i prap sips ditarit nr 31183,fat nr 7589/2026 dt 11.02.2026,fh nr 30081 dt 12.02.2026,akt kolaudimi dt 11.02.2026
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 158,428 2026-06-17 2026-06-18 19210160042026 Ndihme ekonomike 1016004 Garda e Republikes,  ndihme ekonomike A.H, urdher 497 dt 11.6.2026, list pag
    Universiteti i Tiranes (3535) Federata Shqiptare e Sportit Universitar Tirane 181,127 2026-06-16 2026-06-18 45810110392026 Shpenzime per pjesmarrje ne konferenca 1011039 Rektorati UT 2026- shpenzime tarife,pjesmarrje ne aktivitet ub nr 1615/2 dt 02.06.2026 ft nr 48 dt 02.06.2026
    Gjykata e rrethit TIrane (3535) DORTILA CANO Tirane 133,000 2026-06-17 2026-06-18 27110290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz avokat, fat nr 6 dt 06.06.26, urdher i MD nr.1284/3 dt 16.03.2005, liste analitike dt 16.03.26
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) RAIFFEISEN BANK SH.A Tirane 96,214 2026-06-17 2026-06-18 8010111432026 Udhetim jashte shtetit 1011143 Fakult.Shkenc.Sociale 2026-Lik dieta me jashte , autor dt 1193/1 dt 7.4.26 , urdh nr.12 dt 16.6.26 , listpag dt 17.6.26