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

  • 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
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2026-06-15 2026-06-18 49310060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 5132/1 dt.08.06.2026, Shkr ASHSH 14/10 dt. 01.06.2026, VKM Nr.339 dt. 13.05.2026,Urdher nr.90 dt, 10.10.2025, Listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 68,960 2026-06-15 2026-06-18 92710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Vazhdim  Kontrata  nr 20/895 date 24.12.2025 Dety prpmb sps dit nr 11845, Ft nr  67009/2025 dt 29/12/2025 Fh nr 29846 dt 29/12/2025 Akt kolaudimdate 29/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 196,000 2026-06-11 2026-06-18 84110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/132 dt 06.02.26 Kontrate nr 275/226 dt 13.02.26 Ft nr 2069/2026 dt 14/04/2026 fh nr 30560 dt 15/04/2026 akt kolaudim date 14/04/2026
    Qendra spitalore universitare "Nene Tereza" (3535) Shtepia Botuese Shtypshkronja Morava Tirane 291,240 2026-06-15 2026-06-18 89810130492026 Kancelari 1013049,Qsut,Kancelari,vzhd kont nr 188/5 dt 10.02.2026,fat nr 37/2026 dt 12.05.2026,fh nr 13 dt 12.05.2026,akt marrje dorezim sips shkreses ne 188/9 dt 13.05.2026
    Akademia e Fiskultures (3535) Banka OTP Albania Tirane 20,847 2026-06-17 2026-06-18 32610110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 63,690 2026-06-17 2026-06-18 32410110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,524 2026-06-17 2026-06-18 12910660012026 Elektricitet 1066001 Av Popullit 2026-shpenzime energjie maj 2026 fat nr 260526060985 dt 26.5.2026 kontrata A-115972 kodi i klientit nr TR2A11003115972
    ISKSH/FSDKSH (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Tirane 637,007,000 2026-06-17 2026-06-18 510130982026 Transferime speciale tek ISKSH 1013098  FSDKSH   2026 transferte per sherbimin paresor shkresa nr 3522  dt 11.06.2026
    Agjencia Shtetërore për Shpronësim (3535) POSTA SHQIPTARE SH.A Tirane 85,680 2026-06-17 2026-06-18 9110061872026 Posta dhe sherbimi korrier A Sh Sh.1006187 2026, lik ft poste nr 3268/2026 dt 10.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 237,888 2026-06-15 2026-06-18 44810170012026 Ndihme ekonomike 1017001,Min e Mbrojtjes ndihme ekonomike ,umm 291,10.02.2026,uzvm 443 10.03.2026,listpagesa
    Drejtoria Arsimore qytetit Tirane (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 21,072 2026-06-17 2026-06-18 17910110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - lik uji maj  2026 ft nr 2605000128-1 dt 31.05.2026
    Universiteti Politeknik (3535) EKM Konstruksion - Teknologji Tirane 66,000 2026-06-15 2026-06-18 109010110402026 Sherbime te tjera %1011040 UPT REKT - riparim rrjet hidraulik, pv rast emergj dt 15.5.2026, ft nr 18 dt 15.5.2026, pvmd dt 15.5.2026
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,299 2026-06-17 2026-06-18 13810660012026 Te tjera transferta tek individet 1066001 Av Popullit 2026-PaGESE  E ZYRTAREVE PER TEL CELULAR ,URDHRI 37/1 DT 07.5.2026 ,listepagese
    Qendra Komunitare Shkoze (3535) POSTA SHQIPTARE SH.A Tirane 2,940 2026-06-17 2026-06-18 4621011652026 Posta dhe sherbimi korrier 2101165,QK Shkoze-sherbim postar ft nr 3281/2026 dt 10.06.2026
    Kancelaria Urdhrave dhe Medaljeve (3535) DREJTORI E SHERB QEVERITARE Tirane 27,000 2026-06-17 2026-06-18 5310870462026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087046 Kancelar.Urdhrave e Medalj,lik qera salle, kont nr.122/3 dt 1.6.26 , ft nr.1857 dt 10.6.26
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 55,958 2026-06-17 2026-06-18 12310111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , ligji nr.80/2015 ,  vkm nr.647 dt 5.10.22 , vend nr.6 dt 21.2.22 , urdh nr.697/10 , listpag dt 16.6.26
    Akademia e Fiskultures (3535) BANKA KOMBETARE TREGTARE Tirane 14,638 2026-06-17 2026-06-18 32510110482026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 U S T 2026, lik paga per pun me kontrate, listpag dt 15.06.2026, permbl kontratave 2025-2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 218,016 2026-06-16 2026-06-18 95610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2326/10 dt 27.04.2026,dshf nr 31/83 dt 10.02.2026,kont nr 31/166 dt 23.02.2026,detyrim i prapambetur sipas ditarit nr 32496,fat nr 155/2026 dt 26.02.2026,fh nr 30208 dt 26.02.2026,akt kolaudim dt 26.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 130,000 2026-06-16 2026-06-18 95910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/27  dt 15.08.2024,dshf nr 275/172 dt 11.02.2026,kont nr 275/285 dt24.02.2026,detyrim i praps sips ditarit nr 32493,fat nr 154/2026 dt 24.02.2026,fh nr 30207 dt 26.02.2026,akt kolaudimi dt 24.02.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,544 2026-06-17 2026-06-18 6210051352026 Uje 1005135 ARVMB 2026- likuidim uji  maj 2026, fat nr 141259 dt 03.06.2026