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 4,222,605,444,808.00 2,049,487 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 209,000 2026-06-04 2026-06-05 14410100412026 Udhetim i brendshem 1010041 Drejt Tatimpagues e Medhenj 2026, dieta br vendit aut mf nr 2495/1 dt 10.03.2025, listepagese
    Qendra Kulturore Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,500 2026-06-04 2026-06-05 8721011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror SKANDAL urdher nr 110/3 dt 24.03.2026 kont nr 110/21 dt 01.04.2026 pv nr 110/25 dt 25.05.2026 tatim ne burim
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,514 2026-06-04 2026-06-05 19410130482026 Elektricitet 1013048 ISHP 2026, energji Shkurt ft nr 184804  dt 04.02.2026 kont nr al0157479 dit detyrimi nr 31179
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 262,268 2026-06-04 2026-06-05 8210120092026 Udhetim jashte shtetit 1012009 - QKKF 2026 paardhenie dieta urdh nr 79/3 dt 03.06.2026 aut nr 427/1 dt 29.04.2026 listepagese
    Komiteti i Ndihmes Ligjore (3535) Anila Trifoni Tirane 40,000 2026-06-04 2026-06-05 40810141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs urdh nr 371 dt 25.5.2026 vend gjyk nr 404 DT 24.4.2025  FAT NR 25/2026 DT 04.5.2026
    Aparati i Ministrise se Mbrojtjes (3535) DREJTORI E SHERB QEVERITARE Tirane 899,446 2026-05-13 2026-06-05 28410170012026 Udhetim jashte shtetit 1017001,Min e Mbrojtjes,udhetim jashte shteti , UZVM 257 06.02.2026, KERKESE 1591/1 12.02.2026,MARRVESHJE 1460,10.02.2026,FAT 388 636/2026,06.03.2026,DITAR I DET 26375
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 2,380,000 2026-06-04 2026-06-05 18710160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,710,000 2026-06-04 2026-06-05 18610160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Gjykata e Apelit Tirane (3535) DREJTORIA VENDORE ASHK-se TIRANE VERI Tirane 7,000 2026-06-04 2026-06-05 33810290072026 Shpenzime per te tjera materiale dhe sherbime operative 1029007 Gjyk e Apelit Tirane 2026- taks prone, ft nr 35551 dt 3.6.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) ONE ALBANIA Tirane 27,300 2026-06-04 2026-06-05 31610170812026 Sherbime telefonike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel  ft 2359456 dt 1.5.26
    Komiteti i Ndihmes Ligjore (3535) REDAL STUDIO Tirane 40,000 2026-06-04 2026-06-05 41910141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 354 dt 20.5.2026 vendimi nr 137 dt 14.11.2025 fat nr 16/2026 dt 6.5.2026 udhezimi nr 18 dt 5.8.2020
    Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Tirane 382,500 2026-06-04 2026-06-05 8821011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror SKANDAL urdher nr 110/3 dt 24.03.2026 kont nr 110/21 dt 01.04.2026 pv nr 110/25 dt 25.05.2026 tatim ne burim
    Drejtoria e Pergjithshme e burgjeve (3535) DAJTI PARK 2007 Tirane 1,628,046 2026-06-04 2026-06-05 24110140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 427 dt 30.04.2026, FH nr 24 dt 30.04.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2026-06-04 2026-06-05 10910111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje finc per student , vkm nr.386 dt 1.6.22 , urdh nr.636 dt 3.6.26 , lispag dt 4.6.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 665,795 2026-06-04 2026-06-05 12210131042026 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/6 Lisp
    Shërbimi Kombëtar i Urgjencës (3535) ECO RICIKLIM Tirane 10,800 2026-06-04 2026-06-05 10010131192026 Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, uprok nr 110 dt 28.04.2025, kont ne vazhd nr 228/19 dt 02.06.25, ft nr 1248 dt 28.05.26, formul i dok te transfer.
    Drejtoria e Pergjithshme e burgjeve (3535) UJESJELLES KANALIZIME TIRANE Tirane 33,084 2026-06-04 2026-06-05 25110140482026 Uje 1014048,Drej Pergj Burgj, Likujduar Uji muaji MARS  2026, Kontrata nr 159205-1 , FT nr 126486/2026 dt 05.05.2026
    Akademia e Arteve (3535) RAIFFEISEN BANK SH.A Tirane 59,900 2026-06-04 2026-06-05 12310110472026 Shpenzime per honorare 1011047 Universiteti i Arteve 2026- bordi i adminst  MAJ  2026  nr punonjesve pl/f  8/3 ,shkresa nr 1160/1 dt 04.6.2026  vend nr 6 dt 22.01.2019   listepagese dt 04.6.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 37,326 2026-06-04 2026-06-05 21110730012026 Udhetim i brendshem 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 59 dt 21.05.2026, aut nr 59/1dt 21.05.2026, urdher nr 178 dt 18.05.2026, listpag dt 03.06.2026
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) QuantX IT Solutions Tirane 294,000 2026-06-04 2026-06-05 12810890012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001KMDIM te Dh. Pers. 2026,mirembajtjr hardwere kont vazh nr 2026/27 dt 27.11.2024, pvmd dt 08.05.2026, raport mirmb nr 414/6 dt 08.05.2026, fat nr 22/2026 dt 08.05.2026