Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,042,402,212,055.00 1,967,562 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
    Kolegji i Mbrojtjes dhe Sigurisë (3535) KELVIN TRAVEL Tirane 10,300 2026-02-24 2026-02-26 2710171452026 Udhetim jashte shtetit 1017175-Reparti Ushtarak 6680- shpz bilete avioni, urdh MM nr 2602 dt 18.12.25, up nr 37 dt 29.01.26, ft of 192/9 dt 29.01.26, njf dt 30.01.26, fat nr 67 dt 30.01.26
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-02-18 2026-02-26 7010040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI), P-verbal dt 02.02.2026, grafik shërbimesh, fatur nr 298/2026 dt 31.01.26, kontrat nr 2992/1 dt 31.12.2025
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 93,500 2026-02-25 2026-02-26 2110120092026 Shpenzime per honorare 1012009 - QKKF 2026 shpenz honorare urdh nr 261/2 dt 18.11.2025 kontr nr 261/3 dt 20.11.2025 listepagese tatim mbajtur ne burim
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,465 2026-02-25 2026-02-26 4910160572026 Elektricitet 1016057 QKP Azilk 2026,  lik energji janar 26, kontrata A540825, fat 260205019991 dt 31.1.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 142,000 2026-02-24 2026-02-26 4310170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up15.1.26 ft of 15.1.2026 ft 30 dt 22.1.26
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 53,760 2026-02-25 2026-02-26 1121013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim MSHMS nr 114/9 dt 14.08.2024 kont vazhdim nr  15/3  dt 14.01 2026  ft nr 752  dt  16.01.2026 fh  nr 9 dt 10.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SKELA MARTINI Tirane 516,000 2026-02-25 2026-02-26 10310150012026 Shpenzime te tjera qiraje 1015001-Minist Per Evropen dhe Punet e Jashtme- skela me qera, UP nr 21 dt 27.10.2025, ft of nr 21/1 dt 27.10.2025, njof fit nr 21/3 dt 30.10.2025, ft nr 307 dt 10.12.2025, pvmd dt 10.12.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,403 2026-02-25 2026-02-26 36010110402026 Elektricitet %1011040 UPT IGJEO - lik energji, permbledh faturash dt 13.2.2026
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 100,000 2026-02-24 2026-02-26 33910110402026 Shpenzime per situata te veshtira dhe per fatekeqesi %1011040 UPT FIN - shperblim rast semundj, shkr nr 3631 dt 12.12.2025, listpag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 325,047 2026-02-25 2026-02-26 36310110402026 Te tjera transferime korrente jashte shtetit %1011040 UPT REKT - pag antares UNICA 2026, shkr nr 674 dt 23.2.2026, ftes pjesmarrj dt 23.2.2026, ft nr 1/CUM/2026 dt 9.2.2026, trans(3345EUR*97)
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2026-02-25 2026-02-26 1910120122026 Udhetim i brendshem 1012012 QKVT 2026 -dieta brenda vendit urdh nr 132 dt 20.02.2026 listepagese
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 34,000 2026-02-25 2026-02-26 10810120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 39/4/3 dt 13.01.2026 pksh nr 39/7 dt 26.01.2026  listepagese tatim mbajtur ne burim
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 130,050 2026-02-25 2026-02-26 9310120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 115/1dt 06.02.2026 pksh nr 115/2 dt 17.02.2026  listepagese tatim mbajtur ne burim
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 56,400 2026-02-25 2026-02-26 6810280012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028001 Prokuroria e Pergjithshme - shpz per riparim sistemi ngrohjes ftohjes, urdh nr 30 dt 18.02.26, fat nr 30 dt 18.02.26, pv nr 277/2 dt 18.02.26
    Gjykata e Apelit Tirane (3535) Evelina Cela Tirane 14,700 2026-02-24 2026-02-26 2610290072026 Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2026-lik ft perkthimi nr 16/2025 dt 24.12.2025vertetim nr 3247 dt 16.12.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 8,000,000 2026-02-25 2026-02-26 3210170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 385 dt 31.12.2025 akt rakordim 31.12.2025
    Aparati Drejt.Pergj.Doganave (3535) MEGATEK Tirane 6,590 2026-02-25 2026-02-26 8610100772026 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave 2026, blerje mobilje kerk dt 06.02.2026, fat nr 187225/2026 dt 06.02.2026, fh nr 13 dt 09.02.2026, urdh nr 3010 dt 12.02.2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 658,660 2026-02-25 2026-02-26 2710161282026 Elektricitet Drejt Forces Posaç Operac energji elektrike janar 26, sipas fat  nr 260131086300 dt 31.1.26, kont nr B427469
    Komisioni i Prokurimit Publik (3535) DREJTORI E SHERB QEVERITARE Tirane 5,022 2026-02-25 2026-02-26 16710900012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1090001 KPP 2026- shpz per qiramarrje ambjentesh, fat nr 285 dt 03.02.2026, urdh nr 138 dt 23.02.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 3,830 2026-02-25 2026-02-26 3210061562026 Kompensim shpenzim telefoni per punonjes te administrates 1006156 ShGjSh 2026,Shp telefoni,fat nr 862207 dt 01.02.2026,urdh nr 351 dt 17.02.2026,vkm nr 673 dt 02.09.2020