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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  • 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
    Teatri Kombetar (3535) UNION BANK SHA Tirane 81,600 2026-04-15 2026-04-16 7610120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 365 dt 03.04.2026 kontr nr 92 dt 21.01.2026 listepagese tatim mbajtur ne burim
    REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TE LIRE Tirane 250,891 2026-04-15 2026-04-16 410171002026 Elektricitet 1017100  REP Ushtarak 4009  2026 energji nr A427441 dt 28.2.2026
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 137,000 2026-03-26 2026-04-16 302101821226 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101821,Kl Sp Studenti-shp dieta ligji nr 79 dt 27.04.2017 vkm nr 870 dt 14.12.2011 listepagese dt 25.03.2026
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,257 2026-04-15 2026-04-16 9910171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Kancelaria Urdhrave dhe Medaljeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 2,300 2026-04-15 2026-04-16 3310870462026 Kompensim shpenzim telefoni per punonjes te administrates 1087046 Kancelar.Urdhrave e Medalj,rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 15.4.26
    Qendra Kombetare e transfuzionit te gjakut (3535) MEDI - TEL Tirane 526,651 2026-04-10 2026-04-16 9610130552026 Sherbime te tjera %1013055% QKTGjakut 2026,  mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025   ft nr 1794 dt 03.03 .2026 sit dt 03.03.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Silvana Dervishi Tirane 113,100 2026-04-09 2026-04-16 19910100012026 Te tjera materiale dhe sherbime speciale Min.Fin. Sherbim perkthimi Anglisht-Shqip Fatura nr 41/2026 dt 31.3.2026 p.verb dt.19.3.2026 pvmd dt.31.3.2026 urdher nr.46 prot dt.12.1.2026, urdher nr.46/2 prot dt.5.1.2026 kontrate nr. 46/1prot. dt. 5.1.2026
    Institutet e Albanologjise se ASH (3535) Illyrian Guard Tirane 874,639 2026-04-15 2026-04-16 9710220142026 Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-sherbim ruajtje dhe sigurimi,kont ne vazhd nr 1456/3 dt 22.10.2025,fat nr 7566/2026 dt 31.03.2026
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2026-04-15 2026-04-16 10110630032026 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2026- shpenz larje makine mars 2026, urdher nr 74 dt 08.04.2026, fat nr 20 dt 31.03.2026,
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,824 2026-04-15 2026-04-16 10510630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 10,080 2026-04-15 2026-04-16 6610051442026 Uje 1005144 AKVMB 2026- shpenzime interneti ,up nr 4 dt 20.2.26, proc verb dt 20.2.26, kontr dt 25.2.26, fat nr 303742/ dt 01.04.2026,
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-04-10 2026-04-16 5010260952026 Sherbime telefonike 1026095 AKP- shpz interneti,  kont ne vazhd nr 139/4 dt 02.02.26, fat nr 452916 dt 01.03.26
    Shtëp.Moshuarve Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 6,050 2026-04-15 2026-04-16 4010131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - kuota e perfituesve Prill 2026, vkm nr 114 dt 31.01.2007 i ndrysh me vkm nr 840 dt 03.12.2014, urdher dt 03.04.26, bordero
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 84,810 2026-04-10 2026-04-16 7321011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.390/2025 dt 07.04.2026 , fh nr.28 dt 07.04.2026
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 49,764 2026-04-15 2026-04-16 15710290422026 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2026 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, pv dt 30.03.26, fat nr 8639 dt 31.03.26
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,590 2026-03-30 2026-04-16 22310870062026 Elektricitet Akshi-Pagese energji elektrike ,Kontrate nr  B 245905 KODI I KLIENTIT TR1C020021245905 FATURE NR 260302259070 SHKURT 2026
    Muzeu Historik Kombetar (3535) FURNIZUESI I TREGUT TE LIRE Tirane 352,128 2026-04-15 2026-04-16 3910120102026 Elektricitet 1012010 - muzeu historik 2026 shpenz  energjie fat nr 2600420116457 dt 31.03.2026 kontr nr C053896
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 821,800 2026-04-14 2026-04-16 28510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  MK nr.1989/106 date 19.09.24,DSHF nr.105/38 prot, date 22.01.26 Kontrata nr 105/93 Dt 22.01.26,Ft nr 200/2026 date 30/01/26,FH nr 30003  date 02/02/2026,Akt Kolaudimi date 30/01/2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 5,500 2026-04-15 2026-04-16 25610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 1101/3   dt 21.01.2026  ft nr 1714  dt 10.032026 fh  nr 122  dt 10.03.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) LU - NA Tirane 103,496 2026-04-15 2026-04-16 6710051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, up nr 5 dt 3.3.26, ft of nr 162/4 dt 3.3.26, nj f dt 9.3.26, kontr dt 13.03.2026, fat nr 5471 dt 2.4.26, pv md dt 13.3.26