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 4,179,422,555,377.00 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
    Komiteti i Ndihmes Ligjore (3535) Arta Gecaj Tirane 40,000 2026-05-13 2026-05-14 32210141032026 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore  urdher nr 306 dt 04.05.2026, raporti 998/1 dt 04.05.2026 vend nr 53 dt 07.08.2025 vendimi nr 116 dt 05.02.2026 fat nr 5 dt 08.04.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 49,200 2026-05-13 2026-05-14 17710630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 -diference page mars 2026 , ligji 10/2026 dt 28.01.2026, urdh nr 66 dt 30.04.2026,listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 243,007 2026-05-13 2026-05-14 19310170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-05-13 2026-05-14 11610770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese
    Kuvendi Popullor (3535) 2 FELEQI Tirane 310,990 2026-05-13 2026-05-14 39510020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 45 dt 10.3.26, ft of 1076/2 dt 10.3.26, pv kpvv dt 11.3.26, fat 748/2026 dt 12.4.2026(vkm 285 dt 19.5.2021)
    Drejtori Rajonale AKPA Tirane (3535) Holta Xhurxhi Tirane 46,514 2026-05-13 2026-05-14 4431004222026 Subvencion per te nxitur punesimin (Paga) 1004222 DR Raj. AKPA - rimbursim paga sig shoq e bonus transp prog. nxitje vetepunesimi  VKM nr 17 dt 15.1.2020, amend marv trepaleshe nr 140 dt 05.01.26 bashkl ush 77 dt 5.2.26, vertetim page e sig shoq mars 2026, urdh likujd dt 11.05.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 50,000 2026-05-06 2026-05-14 28310100012026 Te tjera transferta tek individet Min.Fin. Ndihme e menjehershme per nderhyrje kirurgjikale Listepagese dt 05.05.2026, urdher nr.76 nr.5938/1 prot. dt.30.04.2026, VKM Nr. 929, date 17.11.2010 i ndr VKM nr.493 dt.6.7.2011
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2026-05-13 2026-05-14 28410170812026 Kompensim shpenzim telefoni per punonjes te administrates 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel  vkm 673 dt 2.9.2020  list pag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) RAIFFEISEN BANK SH.A Tirane 151,476 2026-05-13 2026-05-14 15710870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 194 dt 12.05.26, listepagese
    Bashkia Tirana (3535) MELA. Tirane 18,416,221 2026-05-07 2026-05-14 164221010012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 Rikualif i bllk te tregut Cam UP1577 03.06.24 Njof fit21623/5 dt 31.10.24 Kont21623/7 19.11.24 Akt dorz 18.02.26 Sit 1 21.04.26 Fat 13/2026 24.04.26
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 3,460,707 2026-05-13 2026-05-14 28110170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 Tirane 132,338 2026-05-11 2026-05-14 5210042242026 Sherbime te sigurimit dhe ruajtjes 1004224 Q Form Pr nr 4,lik roje objekti,vazhd kontr nr 45/9 dt 20.1.2025,fat nr 1115 dt 30.04.2026
    Aparati Ministrise se Drejtesise (3535) MATILDA HYKA Tirane 280,540 2026-05-07 2026-05-14 23510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Nentor 2025 s, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat M-178 dt10.6.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Albsig Tirane 126,290 2026-05-12 2026-05-14 18110042052026 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 69227 dt 21.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 34,000 2026-05-13 2026-05-14 7110060792026 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2026, lik dieta brenda vendit, listpag dt 08.05.2026, urdher nr 13 dt 03.04.2026, permbl urdher sherbime prill 2026
    Qendra Kombetare e Biznesit (3535) BANKA CREDINS Tirane 82,204 2026-05-13 2026-05-14 10710042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) AMADEUS TRAWELL AND TOURS Tirane 529,200 2026-05-13 2026-05-14 19110260872026 Udhetim jashte shtetit 1026087 AKZM - pag hoteli jashte vendit , aut sherb nr 2032/4 dt 23.04.25, memo nr 1376 dt 21.04.26 fat nr 1444 dt 30.04.26
    Agjencia Kombëtare e Bregdetit (3535) Operatori i Blerjeve te Perqendruara Tirane 65,825 2026-05-13 2026-05-14 9910121732026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012173 Agj.Komb.Breg. 2026 - pag procedure prokurimi bl orendi zyre, regj parashikimeve nr 523/4 dt 11.03.26, ukb nr 4 dt 27.04.26, kerkese nr 578/6 dt 08.04.26, fat nr 189 dt 14.04.26
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 8,160 2026-05-13 2026-05-14 11610870152026 Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 11.5.26
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) ETLEVA  MAZREKU Tirane 6,000 2026-05-13 2026-05-14 15610870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, pagese per vulen e projektit SA Governance, ligj nr 8/2024, prog Interreg VI-A, IPa Adriatiku Jugor, urdher nr 620/1 dt 27.03.26, ft nr 87/2026 dt 02.03.26