Treasury Transactions 2019-2026

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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 4,179,422,555,377.00 2,029,234 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
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 467,898 2026-05-13 2026-05-14 15010170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,475 2026-05-13 2026-05-14 3821018302026 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260327096959 dt 26.03.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) UJESJELLES KANALIZIME TIRANE Tirane 60,558 2026-05-13 2026-05-14 7310060792026 Uje 1006079 Drej.Raj.Rr.Tirane 2026, lik ft uji, permbledhese ft dt 08.05.2026
    Sherbimi per ceshtjet e biresimeve (3535) ARB - SECURITY SH.P.K Tirane 10,896 2026-05-12 2026-05-14 7910140492026 Sherbime te sigurimit dhe ruajtjes 1014049-Kom.Shq Bires,lik sistem ruajtje,vazhd kontr nr 71/3 dt 30.1.2026,fat nr 21356 dt 30.04.2026
    Aparati Ministrise se Drejtesise (3535) ME Legal Tirane 14,656 2026-05-07 2026-05-14 26910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi eris qesja janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-164 dt25.2.25 urdher 215 dt15.4.2025 fatur nr20/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Denis Baba Tirane 30,048 2026-05-07 2026-05-14 23410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  marjana baba dhjetor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-56 dt14.2.25 urdher 215 dt15.4.2025 fatur nr61/2026 dt16.4.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 112,800 2026-05-12 2026-05-14 18510042052026 Shpenzimet e siguracionit te mjeteve te transportit 1004205 - DPM 2026  shpenz siguracion automjetesh kontr ne vazhd nr 516/4 dt 04.03.2026 fat nr 78980 dt 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 427,520 2026-05-07 2026-05-14 54510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/495 dt 12.12.25, Kontr nr 70/549 dt 30.12.25, Dety prpmb sps dit nr 11845, Ft nr  67499/2025 dt 30/12/2025 Fh nr 29856 dt 30/12/2025 Akt kolaudimdate 30/12/2025
    Agjencia Sherbimit të Sportit (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,592 2026-05-13 2026-05-14 6710121802026 Uje %1012180 Agjenc Sherb Sport - lik uje, ft nr 76280 dt 5.4.2026
    Drejtori Rajonale AKPA Tirane (3535) Arian Balla Tirane 18,455 2026-05-13 2026-05-14 43410042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim page sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 888 dt 28.02.26, vertetim page e sig shoq mars 2026, urdh likujd dt 07.05.26
    Aparati Ministrise se Drejtesise (3535) GENTIAN KOCI (L72107045N) Tirane 129,025 2026-05-07 2026-05-14 25810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat G-79 dt1.9.25 urdher 215 dt15.4.2025 fatur nr4/2026 dt16.4.2026
    Qendra Kombetare e Biznesit (3535) Albsig Invest sh.a-Shoqeria Administruese e Fondeve Tirane 5,000 2026-05-13 2026-05-14 11410042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 pension vulletar kontr nr A0000232 dt 12.02.2026 urd hrn 35 dt 10.03.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) AMADEUS TRAWELL AND TOURS Tirane 288,000 2026-05-11 2026-05-14 22710051172026 Udhetim jashte shtetit 602 AZHBR Shpenzime bileta udh, up 328 dt 22.4.2026, fo. 1387/9 dt22.4.26, njf 1387/11 dt 27.4.26, ftsh 1419/2026 dt 27.4.2026, pvm 1387/12.dt. 4.5.26
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2026-05-13 2026-05-14 18710170902026 Uje %1017090%reparti 6620 ,2026- Uje prill 2026 Ft 132484 dt 7.5.2026
    Autoriteti Rrugor Shqiptar (3535) I.D.K - KONSTRUKSION Tirane 71,187,694 2026-05-08 2026-05-14 31710060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Permiresimi Sinjalistikes ne akset e Rajonit Jugor L 3 (2025) SH 85/1 dt 22.04.26 Kont 5264/6 dt 29.08.25 Sit perf per 20.11.2025-12.12.2025 fat 30/2026 dt 27.01.26 PVK dt 26.01.26 PV marr perkoh dorz dt 26.01.26 ditar 25555
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 75,000 2026-05-07 2026-05-14 57810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,kont nr 20/647 dt 23.10.2025,det i prap sips dit nr 11841,fat nr 13429/2025 dt 15.12.2025,fh nr 29725 dt 16.12.2025,akt kolaudim dt 15.12.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE Tirane 26,112 2026-05-13 2026-05-14 8510112022026 Uje 1011202 Fak shknc mjeksore teknike 2026-Shp uje,fat nr 126466 dt 5.5.2026
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE Tirane 8,604 2026-05-13 2026-05-14 1071012022026 Uje 1012025 - Bibloteka Kombetare shpenz uji fat nr 126455 dt 05.05.2026 kontrnr 159006-1
    Sherbimi i Avokatures se Shtetit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-05-13 2026-05-14 14010870332026 Shpenzime te tjera transporti 1087033 Avokat Shtetit 2026 - Lsherbim kontroll automjeti , ft nr.11086 dt 6.5.26
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 148,410 2026-05-13 2026-05-14 9110870132026 Udhetim jashte shtetit 1087013 Autor Shteter.Gjeohaps,Lik dieta me jashte , shkresa nr.1632/1 dt 26.3.26 , urdh nr.59 dt 12.5.26 , autorz dt 12.5.26 , kemb val euro=697 total 148410