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 4,259,836,717,164.00 2,068,908 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
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 3,105,000 2026-06-24 2026-06-30 250121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pag detyrime te prapambet per bonusin e bebeve per muajin Qershor 2018 VKB 100 dt 18.12.25 Sipas LP Qershor 2018 Dit det 45389
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 100,300 2026-06-19 2026-06-30 237721010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision NE Maj 2026 Kont vzhd 30548/1 dt 15.09.25 Permbledh Maj 2026 Fat 2990 dt 08.06.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 560,850 2026-06-19 2026-06-30 236921010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Komision PAK Maj 2026 Kont vzhd 30548/1 dt 15.09.2025 Permbledhese Maj 2026 Fat 2989 dt 08.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 63,600 2026-06-26 2026-06-30 125410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 31/86dt 10.02.2026, kont nr 31/167 dt 24.02.2026,detyrim i prapambetur sipas ditarit nr 44072,fat nr 58175/2026 dt 12.03.2026,fh nr30331 dt 12.03.2026,akt kolaudimi dt 12.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,100 2026-06-26 2026-06-30 123810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 275/311dt 27.02.2026,detyrim i prapambetur sipas ditarit nr 45206,fat nr3934/2026 dt 03.04.2026,fh nr 30498dt 03.04.2026,akt kolaudimi dt 03.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) I L M A Tirane 291,600 2026-06-25 2026-06-30 122410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna vzhd kont nr 105/119 dt 10.02.2026,detyrim i prap sips ditarit nr 44083,fat nr 63981/2026 dt 19.03.2026,fh nr 30411 dt 24.03.2026,akt kolaudim dt 19.03.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 467,500 2026-06-29 2026-06-30 13610110532026 Shpenzime per honorare 1011053 ASCAL 2026-Lik honorare , Kontrat 75/29 dt 18.11.2025 nr 242/5 dt 03.11.2025, vkm nr.109 dt 15.02.2017. Listpages ,mbajtur tatimi ne burim
    Drejtori Rajonale AKPA Tirane (3535) ILLYRIAN CYBER SECURITY CENTER Tirane 3,333,517 2026-06-29 2026-06-30 61110042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencion, paradhenie kesti i pare,   VKM nr 535 dt 08.07.2020, marv trepaleshe nr 1925/5 dt 29.05.26, mbeshtetje e perfituesve, kreu 4, pika 4, urdh likujd dt 24.06.26
    Aparati Drejt.Pergj.Tatimeve (3535) LORE MEDICAL GROUP Tirane 624,295 2026-06-29 2026-06-30 168330410100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1683304 DT 26.05.2026
    Aparati i Ministrise se Mbrojtjes (3535) JORGO QIQI Tirane 85,500 2026-06-22 2026-06-30 49710170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4375/1 06.05.2026,fat 380 86/2026 08.05.2026
    Gjykata e rrethit TIrane (3535) Meliha Kukaj Tirane 120,000 2026-06-29 2026-06-30 28710290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz per avokate, udhezim i perbashk. MD e MF nr 1284/3 dt 16.03.2005, fat nr 23 dt 17.05.2026
    Aparati i Ministrise se Ekonomise(3535) DREJTORI E SHERB QEVERITARE Tirane 878,900 2026-06-25 2026-06-30 38210040012026 Shpenzime per udhetime jashte shtetit 1004001MEI Blerje 1bilete avioni,marzhi,Fat nr.1579/26 dt26.05.26,Sit- Ekono,Urdh nr.244 dt22.05.26, Auto nr.3612/1  dt28.04.26,Kërk nr.3612 dt27.04.26,emai,axhenda, shk-sistem, ft-ofert,marrve nr.1265 dt 10.02.2026, VKM 563/2025
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 276,900 2026-06-26 2026-06-30 123410130492026 Ilaçe dhe materiale mjeksore 1013049,Qut,Barna,vzhd kont nr 275/315 dt 03.03.2026,detyrim i prap sips ditarit nr 43837,fat nr 5820/2026 dt 13.03.2026,fh nr 30342 dt 13.03.2026,akt kolaudim dt 13.03.2026
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 107,486 2026-06-24 2026-06-30 245921010012026 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vnd gjyq Behixhe Toci,  Vnd gjyk adm shk Inr.3895 dt 5.11.25 , shkresa nr.15756 dt 28.4.26 , Urdh i kryetarit nr.1173 dt 17.6.26
    Gjykata e rrethit TIrane (3535) Inside System Touch Tirane 758,580 2026-06-29 2026-06-30 30310290112026 Shpenz. per rritjen e AQT - orendi zyre 1029011 Gjykat. Rreth.Gjyq Tirane - shpz blerje rasfte metalike per arkiven, up nr 17 dt 12.05.2026 ft ofrt nr 2112/2 dt 12.05.2026 nj fit nr 2412/9 dt 20.05.2026 kontr nr 212/10 dt 25.05.2026 fat nr 36 dt 03.06.2026 fhrn 4 dt 0306.2026
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,409,520 2026-06-26 2026-06-30 124610130492026 Te tjera materiale dhe sherbime speciale 1013049,Qsut,Materiale mjekesore,mk nr 3670/9 dt   30.12.2024,dshf nr 13/52 dt 18.03.2026,kont nr 13/58 dt 27.03.2026,detyrim i prapamnetur sipas ditarit nr 44171,fat nr 661/2026 dt 31.03.26,fh nr 30460 dt 31.03.26,akt kolaudimi dt 31.03.26
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL - TOURS Tirane 27,000 2026-06-29 2026-06-30 41110170512026 Udhetim jashte shtetit Rep ushtarak 4001 2026 bileta ft 3806 dt 24..2026 shkres MM 2489 dt 26.11.2025
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 3,570 2026-06-25 2026-06-30 23410160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/8 dt 13.05.2026, prverbal perkthimi nr 2037/9 dt 14.05.2026 shkrese nr 2037/10
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IMAGE-COMMUNICATIONSDEVELOPEMENT Tirane 1,960,000 2026-06-23 2026-06-30 69710870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja i regjistrit elektronik per formularet e vizitave te mjekut te familjes e-vizita per FSDKSH Kontrate nr 107 prot date 08.10.2024 fature nr 11884/2026 date 09.06.2026 rap 3550 dt 09.06.2026
    Bashkia Tirana (3535) QENDRA ANNuK Tirane 1,899,920 2026-06-19 2026-06-30 222121010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj turist-kult Food Festival-Aktivitetet e dita e Veres VKAK 6 dt 26.01.26UK269dt26.02.26AKt mrrvshj8181/1 dt 06.03.26Sit dt 14.03.26Fat 2/2026 dt 06.05.2026 PV monit i proj 01.06.26