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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  • 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E TEQBALL Tirane 1,100,000 2026-04-10 2026-04-16 17110120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Fed Shqipt e Teqball,Urdher nr 219 dt 18.03.2026,Relacion 806/10 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 40,800 2026-04-15 2026-04-16 7810120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 372 dt 03.04.2026 kontr nr 330 dt 25.03.2026 listepagese tatim mbajtur ne burim
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 105,475 2026-04-15 2026-04-16 15310290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - diference page, urdh 9/56 dt 27.03.26, shkr 1428/2 dt 27.02.26, listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 17,175 2026-04-15 2026-04-16 13410730012026 Posta dhe sherbimi korrier 1073001 K Q Z 2026, lik ft poste nr 2003/2026 dt 09.04.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DAAM Tirane 15,000 2026-04-10 2026-04-16 8610061572026 Shpenzime per qiramarrje mjetesh transporti 1006157 ISHTI 2026, lik ft marrje mjet me qera, kontr nr 11234 dt 10.11.2025, ft nr 25/2026 dt 03.04.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 130,900 2026-04-15 2026-04-16 3610112652026 Udhetim i brendshem %1011265 AKAP 2026 - dieta brend vendit, urdh nr 37 dt 2.3.2026, listpag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 55,581 2026-04-15 2026-04-16 9610171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 125 dt 1.4.2026 Lisp
    Agjencia Kombëtare e Pyjeve (3535) RAIFFEISEN BANK SH.A Tirane 198,000 2026-04-15 2026-04-16 4710260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog janar-shkurt ,listepag.
    Qendra spitalore universitare "Nene Tereza" (3535) LABORATORY NETWORKS Tirane 72,000,000 2026-04-07 2026-04-16 20010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Sherb.Laboratorike, detryim i prpmb sps dit nr 7180,  vazhdim kontrate nr 1924/2 date 10.04.2019, situc. periudhe DHJETOR , rel mbi monitorim nr 21/13 dt 27.01.26 ft nr 2/2026 dt 20.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 396,000 2026-04-14 2026-04-16 28310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  3021/2026 date 29.01.2026,FH nr 29990 date 29/01/2026,Akt Kolaudimi date 29/01/26
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E KARATESE Tirane 4,000,000 2026-04-14 2026-04-16 18110120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Federata Shqiptare e Karatese,Urdher nr 219 dt 18.03.2026,Relacion 806/9 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Teatri Kombetar (3535) POSTA SHQIPTARE SH.A Tirane 490 2026-04-15 2026-04-16 6710120222026 Posta dhe sherbimi korrier 1012022 - Teatri kombetar 2026 - shpenz poste fat nr 1793 dt 07.04.2026
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-04-15 2026-04-16 6410770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, dieta brenda vendit urdher nr 282 dt 17.03.2026
    Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. Tirane 8,700 2026-04-15 2026-04-16 280210100392026 Shpenzime per pritje e percjellje 1010039 Drejt Pergj Tatimeve  2026, shpenz pritje percjellje urdh nr 153 dt 19.03.2026, fat nr 76 dt 26.03.2026, pv dt 26.03.2026
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 68,664 2026-04-15 2026-04-16 5610051292026 Elektricitet 1005129 Dr Rajonale AKU Tirane 2026 - likuidim energji mars 2026, fature nr 19062 dt 03.04.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 48,588 2026-04-15 2026-04-16 5010112022026 Uje 1011202 Fakult shknc mjeksore teknike 2026- lik uje mars 2026, ft nr 102002 dt 5.4.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) POSTA SHQIPTARE SH.A Tirane 12,860 2026-04-15 2026-04-16 3510112652026 Posta dhe sherbimi korrier %1011265 AKAP 2026 - lik posta mars 2026, ft nr 2084 dt 9.4.2026
    Q.Form. Profes. Levizshme (3535) F - M REKLAMA Tirane 1,066,200 2026-04-10 2026-04-16 3810042322026 Shpenzime per aktivitete sociale per personelin 1004232 .F. Leviz,lik shp per Panairin e punes,urdh prok nr 32 dt 02.03.2026,ftese oferte dt 3.03.2026,njof fit 13.03.2026,fat nr 407 dt  19.3.2026,proc verb doerz 19.3.2026
    Prefektura e qarkut Tirane (3535) BUKURIJE DAJA Tirane 22,560 2026-04-10 2026-04-16 5610160722026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016072 Prefektura Qarkut Tirane,  lik baner me mekanizem logon inst, kerk dt 11.3.26, fat 88/2026 dt 13.3.26, fh 4 dt 13.3.26, pv dt 13.3.26
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-04-15 2026-04-16 10610160042026 Ndihme ekonomike 1016004 Garda e Republikes,  ndihme ekonomike, urdher 388 dt 1.4.26, list pag