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

  • Institution List
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  • Supplier 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 4,237,530,006,057.00 2,060,617 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 9,791 2026-06-16 2026-06-18 32610050012026 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni, vendim nr.673 date 2.9.20 (i ndryshuar), shkresa nr.1345 dt 19.2.24, Fatura nr.3103056 dt.4.6.26, 2938347dt 28.5.26, 2926653 dt.27.5.26, Listepagesa dt 15.6.26
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 100,000,000 2026-06-17 2026-06-18 12410131412026 Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - bonus per nenat,shkrese MFE nr 22780/1 dt 31.12.18, shkrese MSHMS nr 83 dt 8.1.19, kerk nr 5512 dt 10.06.26, vkm nr 740 dt 12.12.18, ndr vkm nr 824 dt 28.12.23, ekstrakt banka, gjendja dt 10.06.26
    Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Tirane 543,810 2026-06-15 2026-06-18 21510030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Ft.permbl.nr.0612, dt.11.06.2026.Up.dt.4.5.26.Prog.dt.02.3.26-30.3.26, dt.2.2.26-27.2.26.Vkm.nr.543 dt.15.5.1995, i ndryshuar.
    Sanatoriumi Tirane (3535) E v i t a Tirane 11,821,180 2026-06-17 2026-06-18 61110130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi  kontr  vazhdim nr 550/4 dt 24.04.26, fat nr 21444 dt 04.05.26, fh nr 276 dt 04.05.26
    Laboratori i barnave (3535) Adel CO Tirane 1,320,000 2026-06-17 2026-06-18 8310130562026 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2026 blerje pulla kontrolli mk  nr 485/62 dt 03.06.2024 kont  nr 370/20  dt  01.062026  ft nr 51 dt 01.062026 fh nr 14 dt 01.06.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Arjana Dashi Tirane 10,000 2026-06-16 2026-06-18 52010120012026 Sherbime te tjera MTKS Kurore me lule per homazhe per ndarjen nga jeta te Z.Servet Pellumbi,fature 6/2026 dt 06.05.2026,proces verbal i rasteve emergjente 5160 dt 06.05.2026,shkrese 5160/1 dt 25.05.2026
    Agjencia e Eficences se Energjise (AEE) (3535) Lulzim Sula Tirane 525,000 2026-06-15 2026-06-18 11310061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 122/1 dt 24.02.2025 pv nr 104/5 dt 15.04.2026, 104/6 dt 04.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,305 2026-06-17 2026-06-18 12110131222026 Elektricitet 1013122 Instituti  Integ.  Pernd.  energji  Maj ft nr 260527012103 dt 26.05.2026
    Aparati i Keshillit te Ministrave (3535) P I R R O Tirane 788,600 2026-06-15 2026-06-18 21210030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Ft.permbl.nr.0611 dt.09.06.2026.Pv.dt.6.5.2026,24.4.26,22.4.26,20.4.26,16.4.26,9.4.26,27.3.26,19.3.26.Prog.dt.5.5.26,23.4.26,21.4.26,17.4.26,15.4.26,8.4.26,26.3.26,18.3.26,.Up.dt.5.5.2
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 164,280 2026-06-16 2026-06-18 45310170012026 Libra dhe publikime profesionale 1017001,Min e Mbrojtjes,shpenzime per mcu, kerkese 18.03.2026,up 17,26.03.2026, fo 27.03.2026,pv1 27.03.2026, njfit 27.03.2026,fat 388 35/2026 ,07.04.2026,pv pritje malli 07.04.2026,fh 16 07.04.2026,ditari 43793
    Qendra spitalore universitare "Nene Tereza" (3535) Albanian Cargo Service Tirane 2,000 2026-06-15 2026-06-18 93710130492026 Sherbime te tjera 1013049,QSUT, sherbim e levizjes, kerk lik nr prot 1676/6 dt 21/05/2026 ft nr 447/2026 dt 13.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 2,801,266 2026-06-15 2026-06-18 91610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materialee mjekesore,mk nr 3201/24 dt 11.12.25,dshf nr 180/8 dt 21.01.26,kont nr 180/29 dt 11.02.2026,detyrim i prapambetur sips ditarit nr n nr 31003,fat nr 3741/26 dt 16.02.26,fh nr 30111 dt 16.02.26,akt kolaudimi dt 16.02.26
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 12,075 2026-06-17 2026-06-18 16210130552026 Sherbime telefonike %1013055% QKTGjakut 2026,   pagese telefon  Maj  ft nr 534125 dt 31.05.2026
    Universiteti i Tiranes (3535) SPIRIT TRAVEL - TOURS Tirane 12,300 2026-06-17 2026-06-18 48110110392026 Udhetim jashte shtetit 1011039 Rektorati UT 2026- Blerje bileta up nr 66 dt 01.06.2026  ft nr 694 dt 01.06.2026 p.v dt 01.06.2026
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 41,699 2026-06-17 2026-06-18 114410110402026 Shpenzime per honorare %1011040 UPT FGJM - pag honorar, kontr nr 946/1 dt 12.6.2025, shkr nr 1156/1 dt 2.6.2026, listpag, mbajtur TB
    Akademia e Arteve (3535) POSTA SHQIPTARE SH.A Tirane 2,220 2026-06-17 2026-06-18 13910110472026 Posta dhe sherbimi korrier 1011047 Universiteti i Arteve 2026-Shp poste,fat nr 2984 dt 05.6.2026
    Prokuroria e rrethit TIrane (3535) ADMIR KAJO Tirane 40,000 2026-06-17 2026-06-18 22310280022026 Shpenzime per honorare 1028002 PRRT 2026 - pag eksperti, fat nr 59 dt 15.06.26, permb urdh prok dt 15.06.26, Ligji nr 97/2016 ,nr 111/2017, udhezim KM nr 4 dt 12.12.2012
    Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2026-06-17 2026-06-18 17210171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare familjareve te deshmoreve Ligji 10289 dt 17.6.2010 Urdher kom 155 dt 8.6.2026 Urdher Zv Min 1197 dt 4.6.2026 Lisp
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) AMI  ARLI Tirane 117,600 2026-06-17 2026-06-18 16110100972026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010097-Agjencia Inteligj. Financ 2026,sherbim mirmb pompa uji pv konst nr 856/1 dt 11.06.2026, pv emergj nr 856/2 dt 11.06.2026, fat nr 15 dt 11.06.2026
    Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Tirane 327,000 2026-06-15 2026-06-18 21110030012026 Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Ft.nr.106/2026, dt.29.05.2026.Prog.dt.30.04.2026-28.05.2026.Kontrate ne vazhd.nr.6536/14 dt.06.03.2026.