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 4,042,402,212,055.00 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Tirane 460 2026-02-25 2026-02-26 9810141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 2601-61014-1 dt 04.02.2026, akt mareveshja nr 236 dt 04.07.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) SULOLLARI-KLIMA Tirane 183,600 2026-02-25 2026-02-26 3510042562026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004256 Shk.Tek ElektGj Cano.lik pelet per ngrohje,vazhd kontr dt 24.12.2025,fat nr 47 dt 11.2.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,615 2026-02-24 2026-02-26 8110141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 110 dt 02.02.2026
    Qendra e zhvillimit Tirane (3535) PL 97 GROUP Tirane 119,880 2026-02-25 2026-02-26 2721011532026 Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Riparim kalorifer dhe ngrohes ajri up nr 27 dt 14.01.2026 pv mmd dt 23.01.2026 ft nr 4 dt 23.01.2026
    Instituti Studimeve te Transportit Tirane (3535) Ledia Fazlli Tirane 50,700 2026-02-25 2026-02-26 1310060992026 Te tjera materiale dhe sherbime speciale 1006099 INST Transp 2026, lik ft perkthime dhe noterizime, urdher nr 10 dt 11.01.2026, ft nr 3/2026 dt 03.02.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 98,000 2026-02-25 2026-02-26 5010170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up 22.1.2026 ft of 22.1.2026 ft 32 dt 23.1.2026
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ODISEA TRAVEL - TOURS Tirane 183,900 2026-02-25 2026-02-26 1510061432026 Udhetim jashte shtetit AKISA  1006143 -2026, lik ft bl bileta avioni, up nr 1 dt 09.01.2026, ft nr 39/2026 dt 14.01.2026, pv md dt 09.01.2026
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 531,500 2026-02-25 2026-02-26 3310140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Dhjetor 2025- Janar 2026, Urdher nr 2549 dt 30.12.2025, LISTEPAGESE
    Komisioni i Prokurimit Publik (3535) ONE ALBANIA Tirane 168 2026-02-25 2026-02-26 16510900012026 Sherbime telefonike 1090001 KPP 2026- sherbim telefoni nr i gjelber , fat nr 199506 dt 05.02.2026
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2026-02-25 2026-02-26 5510140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Dhjetor 2025- Janar 2026, Urdher nr 271 dt 10.02.2026, LISTEPAGESE
    Shkolla e Magjistratures (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 30,000 2026-02-25 2026-02-26 5610550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik sig vullnetar janar ,Arben Isaraj,listepagese janar 26,VKM nr 77 dt 28.1.2015,udhezim nr 26 dt 8.09.2023
    Dega e Thesarit Tirane (3535) Euglent Osmanaj Tirane 4,000,000 2026-02-25 2026-02-26 2610100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, Lik vendimi gjysqor Z.Edison Begaj  , shkresa e MF nr.17257/1 dt 12.2.26 , vend gjyqsor nr.924 dt 22.5.25
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 105,392 2026-02-25 2026-02-26 1410061582026 Elektricitet 1006158 R.I.Sh.Min 2026, lik ft energjie nr 260127057466/2026 dt 26.01.2026, kontr nr f-110016
    Drejtori Rajonale AKPA Tirane (3535) QENDRA PER ADVOKIM SOCIAL Tirane 3,000,000 2026-02-25 2026-02-26 12010042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - subvencion kesti trete 20% grandit per ngritjen e biznesit, VKM nr 535 dt 08.07.2020, marv trepaleshe nr 113 dt 05.01.26 , paga sig shoq shend e bonus transp. urdh likujd dt 19.02.26
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 4,000 2026-02-25 2026-02-26 3410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4746/4  dt 1.11.2024 ft 5 dt 7.1.26 akt rakordim 7.1.26
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 17,500 2026-02-25 2026-02-26 5710171382026 Udhetim i brendshem %1017138% SUT 2026- Likujduar Dieta , Urdher MM nr 558 dt 05.06.2025, Urdher nr 743 dt 01.07.2025, Listepagese
    Sanatoriumi Tirane (3535) M E D  I C A M E N T A Tirane 1,000,000 2026-02-25 2026-02-26 1111013051226 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  832  dt  19.01.2026 fh  nr 10dt 19.01.2026
    Aparati Drejt.Pergj.Doganave (3535) ONE ALBANIA Tirane 16,800 2026-02-25 2026-02-26 8110100772026 Sherbime telefonike 1010077 Drejt Pergj Doganave 2026, lik tel Janar 2026, fat nr 629342/2026 dt 01.02.2026
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 1,000 2026-02-25 2026-02-26 2110140492026 Udhetim i brendshem 1014049-Komiteti shqiptar i biresimeve- Likujduar Dieta Brenda Vendit , Urdher nr 17 dt 02.02.2026, Listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) BANKA CREDINS Tirane 125,800 2026-02-25 2026-02-26 2110042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 469 dt 11.2.2026,kontrta bashkangjit,tatim burim, ,listepagese shkurt,