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

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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

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    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
    Aparati Ministrise se Drejtesise (3535) DHIMITER VASI (K81310021J) Tirane 15,000 2026-04-14 2026-04-16 15710140012026 Libra dhe publikime profesionale Ministria e Drejtesise, Blerje Kartevizite Urdher blerje nen 100.000 lek nr.1747/1 prot dt25.3.26 PV marrje dorezim 27.03.2026 pv nen 100.000 dt25.3.26 flete hyrje 41 dt 27.03.2026 fature 291/2026 dt27.3.26
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 40,800 2026-04-15 2026-04-16 7910120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per cilesi artistike urdh nr 369 dt 03.04.2026 kontr nr 70  dt 19.01.2026 listepagese tatim mbajtur ne burim
    Gjykata e Rrethit per Krimet (3535) Viking Engineering Tirane 350,140 2026-04-15 2026-04-16 15110290422026 Shpenz. per rritjen e AQ - studime ose kerkime 1029042 Gjyk. Pos. Shk. Pare 2026 - pag. studim projektim, up 435 dt 22.10.25, ft of  dt 27.10.25, njf dt 28.10.25, kont 4807/4 dt 03.11.25, pvmd dt 05.01.26, fat nr 2 dt 20.01.26 regj dit prap nr 10704 dt 07.04.26
    Komisioni i Prokurimit Publik (3535) LIS KONSTRUKSION Tirane 645,941 2026-04-15 2026-04-16 26610900012026 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, urdh i br nr 194 dt 12.3.26, vendim kpp nr 353 dt 05.03.2026
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 118,800 2026-04-10 2026-04-16 3510042532026 Furnizime dhe sherbime me ushqim per mencat 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj per panairin e punes urdh dt 19.03.2026 fat nr 23 dt 19.03.2026 fh nr 18 dt 19.03.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) PEGASUS. Tirane 3,591,000 2026-04-10 2026-04-16 8610130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  blerje kite dhe reagent, mk nr 4016 /9 dt 09.02.2026, kontr nr 89/4 dt 25.02.2026, fat nr 1182/2026 dt 13.03.2026, fh nr 27 dt 13.03.2026, pv dt 13.03.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI ENERGY Tirane 96,785,280 2026-04-10 2026-04-16 17010170512026 Karburant dhe vaj Rep ushtarak 4001 2026  karburant marrveshje kuader 1164/7 dt 5.6.25 kont 944/3 dt 12.3.2026 ft 59643 dt 18.3.2026 fh 18.3.2026
    Shkolla Shqiptare e Administratës Publike (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2026-04-15 2026-04-16 9210870142026 Shpenzime te tjera transporti 1087014- ASPA ,Lik pagese  kolaudimi automjeti , ft nr.8890 dt 9.4.26 , urdh nr.59 dt 9.4.26
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) POSTA SHQIPTARE SH.A Tirane 6,290 2026-04-15 2026-04-16 7110051442026 Posta dhe sherbimi korrier 1005144 AKVMB 2026- likuidim posta mars 2026, fat nr 2122 dt 10.04.2026
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251 2026-04-15 2026-04-16 17810110482026 Elektricitet 1011048 U S T 2026, lik  ft shp energjie , ft nr 260328049934 dt 28.03.2026, kontr nr c-25345
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 528,000 2026-04-14 2026-04-16 28410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505, Vazhdim Kontrata nr 105/48 Dt 22.01.26,Fature nr  439/2026 date 27.01.2026,FH nr 29974 date27/01/2026,Akt Kolaudimi date 27/01/26
    Institutet e Albanologjise se ASH (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,452 2026-04-15 2026-04-16 9610220142026 Uje 1022014 Inst Albanologjise 2026-shp uje ,fat nr  65473dt 05.04.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) MEDFAU Tirane 2,971,200 2026-04-10 2026-04-16 7710061562026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 ShGjSh 2026, lik ft bl aparatura dhe pajisje tekn, up nr 3627 dt 31.10.2025, njoft fit dt 19.12.2025, kontr nr 675/28 dt 24.12.2025, ft nr 1700/2026 dt 23.02.2026, fh dt 23.02.2026, pv md dt 23.02.2026
    Reparti Special "Renea" Tirane (3535) VODAFONE ALBANIA Tirane 2,100 2026-04-14 2026-04-16 8110160092026 Sherbime telefonike 1016009 Renea, Lik shp telefoni, sipas fat 2366394 dt 3.4.26
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 228,161 2026-04-15 2026-04-16 10110160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 1,335,000 2026-04-09 2026-04-16 24810130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,mk nr 2696/21 dt 12.08.2024,kerk dshf nr 20/772 dt 10.12.2025,kont nr 20/896 dt 24.12.2025detyrim i prapambet sipas ditarit nr 7579,fat nr 126680/2025 dt 26.12.2025,fh nr 29821 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 600 2026-04-15 2026-04-16 63910110402026 Sherbime telefonike %1011040 UPT FGJM - lik telefon, ft nr 230446 dt 2.4.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) M.K.D Tirane 400,000,000 2026-04-14 2026-04-16 20510170092026 Pajisje, materiale dhe sherbime ushtarake Reparti nr. 1001 1017009 2026bl municione luftarake dhe trajnime kont vazhd 568 dt 29.10.2025 urdher aut kontraktor MM 696 dt 8.4.206 ft 3 dt 25.3.2026
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA KOMBETARE TREGTARE Tirane 278,800 2026-04-08 2026-04-16 11421018152026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-shp qiramarrje urdher nr 152 dt 31.03.2026 kont nr 79/2 dt 19.01.2024 pv mmd dt 02.03.2026 mbajtur tatim ne burim listepagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,121 2026-04-15 2026-04-16 9910630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks mars 2026, fature nr 378280 dt 03.04.2026