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

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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) RAIFFEISEN BANK SH.A Tirane 50,734 2026-02-25 2026-02-26 8810141002026 Udhetim i brendshem 1014100 Drejt pergj sherb prv 2026, lik dieta brenda vendit, urdher nr 01 dt 05.01.2026, urdher sherbime janar 2026, liste pagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FATION TOTA Tirane 984,000 2026-02-25 2026-02-26 10410150012026 Shpenzime per mirembajtjen e objekteve ndertimore 1015001-Minist Per Evropen dhe Punet e Jashtme- lyerje ambient, UP nr 22 dt 28.10.2025, ft of nr 22/1 dt 28.10.2025, njof fit nr 22/3 dt 18.11.2025, ft nr 65 dt 10.12.2025, pvmd dt 9.12.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 873,028 2026-02-23 2026-02-26 3810160012026 Elektricitet 1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107841, fature nr 260205018750 dt. 27.01.2026 shkrese nr 716 dt 16.02.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,701 2026-02-25 2026-02-26 2510042342026 Elektricitet 1004234, Agj.Komb For Prof.lik energji janar,nr fat 1285572 dt 29.1.2026,kontr nr TR1BO80004113656
    Komisioni i Prokurimit Publik (3535) TOP-OIL Tirane 14,583 2026-02-24 2026-02-26 15110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 39 dt 14.01.2026, vendim kpp nr 37 dt 09.01.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) RIKON-AL Tirane 152,663 2026-02-25 2026-02-26 50102900120261 Sherbime te printimit dhe publikimit 1029001 K.L.GJ. 2026 - lik ft sherbime printimi , kontr ne vazhd nr 4726/54 dt 06.01.2025,ft nr 332/2026 dt 21.01.2026, pv md dt 19.01.2026
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,768 2026-02-23 2026-02-26 4110060542026 Uje 1006054 ARRSH Shpenzime Uji (QKMT) Shkresa Nr.1811 dt.20.02.2026  fat nr 16987/2026 dt 03.01.2026, Kon. Nr.879703-1
    Autoriteti Rrugor Shqiptar (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,704 2026-02-23 2026-02-26 4210060542026 Uje 1006054 ARRSH Shpenzime Uji (QKMT) Shkresa Nr.1814 dt.20.02.2026  fat nr 34181/2026 dt 04.02.2026, Kon. Nr.879703-1
    Agjensia Telegrafike Shqiptare (3535) VODAFONE ALBANIA Tirane 10,000 2026-02-25 2026-02-26 2910310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Sherbim interneti,fatnr 623064/2026 dt 04.02.2026,kont nr 469 dt 19.11.2025
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) UJESJELLES KANALIZIME TIRANE Tirane 9,420 2026-02-25 2026-02-26 1610870452026 Uje 1087045 -Drejtoria e Pergj e Antikorrupsionit - lik ujesjellesi, Kontrate nr 424065-1, ft nr 34124/2026 dt 04.02.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) DALIP HADO (L62101008B) Tirane 1,500 2026-02-25 2026-02-26 3310950012026 Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- shpenz artikuj protokoll, kerk nr 2082/4 dt 26.1.2026,  ft nr 32 dt 26.1.2026, fh nr 1 dt 26.1.2026, urdh lik nr 41 dt 10.2.2026
    Sanatoriumi Tirane (3535) ALCANI SHPK Tirane 984,000 2026-02-25 2026-02-26 1031013051226 Sherbim per ngrohje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet up nr  335/9 dt 04.12.2023njof fit dt 335/41 dt 20.02.2024  kont nr  160/5   dt 15.01 2026  ft nr 16 dt 18.01.2026 fh  nr 5 dt 18.01.2026
    Agjencia Kombëtare e Turizmit (3535) 2 FELEQI Tirane 40,210 2026-02-24 2026-02-26 2210121782026 Udhetim jashte shtetit 1012178 Agj.Komb.Turiz.- shpz blerje bileta, up 25 dt 10.02.26, ft of nr 67/2 dt 10.02.26, njf dt 10.02.26, kont nr 67/7 dt 11.02.26, fat nr 232 dt 11.02.26, pv nr 67/8 dt 11.02.26
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-02-25 2026-02-26 1410120202026 Udhetim jashte shtetit 1012020 - IKRTK 2026 shpenz dieta brenda vendit, urdh nr 77 dt 13.02.2026 listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 3,000,000 2026-02-24 2026-02-26 9310100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit, Dhjetor-Janar, autorizim nr 1146/1 dt 04.02.26, urdher nr 3452 dt 17.02.26, permbledhese nr 1 dt 16.02.26, listepagese dt 16.02.26
    Komisioni i Prokurimit Publik (3535) Sherbimi Permbarimor ASTREA Tirane 31,200 2026-02-25 2026-02-26 16310900012026 Shpenzime gjyqesore 1090001 KPP 2026- pagese shpenz permbarimore, urdh br nr 131 dt 20.02.26, vendim gjyk larte nr 00-2024-354 dt 11.07.24, vendim gjyk apel nr 61 (86-2023-868) dt 15.09.2023, fat nr 40 dt 23.01.2026
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) RAIFFEISEN BANK SH.A Tirane 44,000 2026-02-25 2026-02-26 1910061582026 Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta listpag dt 20.02.2026, urdher nr 45 dt 17.02.2026, bashkengjitur permbledhese sherbimesh
    Qend.Kombt.Inventariz.pasurive kulturore (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2026-02-25 2026-02-26 1510120202026 Udhetim i brendshem 1012020 - IKRTK 2026 shpenz dieta brenda vendit, urdh nr 77 dt 13.02.2026 listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 17,000 2026-02-25 2026-02-26 1610140492026 Shpenzime per honorare 1014049-Komiteti shqiptar i biresimeve- Likujduar Shpenzime Honorare , VKM nr 656 dt 31.10.2018, Urdher nr 8 dt 19.01.2026, Listepagese
    Agjensia Telegrafike Shqiptare (3535) ONE ALBANIA Tirane 3,600 2026-02-24 2026-02-26 1710310012026 Sherbime telefonike 1031001 Agjencia Telegrafike Shqiptare 2026-Sherbim hosting email,fat nr 81029/2026 dt 04.01.2026