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 4,237,530,006,057.00 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
    Bashkia Vore (3535) Z D R A V A Tirane 6,891,000 2026-06-17 2026-06-18 41421650012026 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci rik. shkolla 9-vjecare Picar,urdher kryet nr 29 dt 26.05.2026,kontrate 3483/10 dt 13.09.2022,proc verb kolaudimi dt 12.02.2024,proc verb. dorezimi dt 13.05.2026
    Dega e Thesarit Tirane (3535) Zyre e Permbarimit Privat ARDAEL Tirane 672,049 2026-06-17 2026-06-18 9910100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, lik vend gjyqs A.Bakiasi nr 624 dt 26.02.2026, shkr mf nr 5495/4 dt 08.06.2026, fat nr 240 dt 01.06.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SCREEN AD Tirane 3,500,000 2026-06-16 2026-06-18 53910120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizmi: Danmusik Fest 2026,fature 181/2026 dt 28.05.2026,kontrate 5977 dt 25.05.26,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6075 dt 29.05.2026
    Mbeshtetje per Shoqerine Civile (3535) SHQIPERIA EUROPIANE Tirane 630,000 2026-06-17 2026-06-18 22910880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% Vendim Bordi 443 dt 30.04.2026  kont 776 dt 22.05.2026 Fat nr 1 dt 22.05.2026
    Agjencia e Eficences se Energjise (AEE) (3535) SULOLLARI-KLIMA Tirane 228,480 2026-06-15 2026-06-18 11510061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 131/1 dt 25.02.2025 pv nr , 104/6 dt 04.
    Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Tirane 5,029 2026-06-15 2026-06-18 21810030012026 Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.Ft.nr.3184729/2026 dt.1.6.26.maj 26.Nr.ab.30100963.Vkm nr.673 dt.2.9.2020, i ndryshuar.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 201,163 2026-06-17 2026-06-18 237321010012026 Udhetim jashte shtetit 2101001 Bashkia Tirane Paradhenie udhetime dieta jashte shtetit dt 20.6.26-24.6.26 UK1162 dt 15.06.26 Prev shpenzimesh dt 20.06.26-24.06.26
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 185,344 2026-06-17 2026-06-18 69221010542026 Te tjera transferta tek individet 2026, DPC e KOPSH 2101054, Ndihme raste fatkeqesie,semundje Urdher 431 dt 29.4.2026,46 dt 7.5.2026,508 dt 28.5.2026,507 dt 28.5.2026 Lisp
    Qendra spitalore universitare "Nene Tereza" (3535) Vitanet Albania Tirane 1,087,200 2026-06-15 2026-06-18 93110130492026 Ilaçe dhe materiale mjeksore 1013049, F.V lende radioakt.vAZHDIM  Kont nr 30/2 dt 12.01.26, FT nr 22701/2026 Date 01.06.2026,FH nr 11date 01.06.2026Dorezim Rel nr prot 30/20 date 04.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 45,925 2026-06-11 2026-06-18 88410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Materiale mjekesore,vzhd kont nr 105/41 dt 22.01.2026,detyrim i  prap sips ditarit nr 29207,fat nr 767/2026 dt 18.02.2026,fh nr 30134 dt 18.02.2026,akt kolaudimi dt 18.02.2026
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) POSTA SHQIPTARE SH.A Tirane 2,940 2026-06-17 2026-06-18 10810131572026 Posta dhe sherbimi korrier 1013157 Axhensia Kombetare Konrtollin e Canabis  sherbime postare  ft nr 3327  dt 10.06.2026
    Bashkia Vore (3535) LIS KONSTRUKSION Tirane 374,911 2026-06-17 2026-06-18 41221650012026 Garanci te tjera, te vitit vazhdim,Te Dala 2165001 Bash Vore,lik 5% garanci rik. KUZ lagja Sul Haxhi,urdher kryet nr 31 dt 17.6.2026,kontrate 989/5 dt 26.03.2019,proc verb kolaudimi nr 1901/13 dt 03.06.2019,proc verb. dorezimi nr 4016 dt 27.7.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 2 T Tirane 134,845,663 2026-06-16 2026-06-18 56410120012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MTKS Ndertimi i QKKF, ft 66 dt 24.04.2026,situac 12 dt 12.02.2023 deri 21.04.2026,kontr ne vazhdim nr 3252/25 dt 10.11.2022 ndrysh kontr 3424/5 dt 17.09.25dhe 01.04.26,Relacion mbykeqyres pundt 21.04.2026,librez mas, Urdh 349 dt 29.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Gridi Kraja Tirane 490,000 2026-06-16 2026-06-18 53610120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti turizmi:Festivali Vjosa ime,fature 9/2026 dt 21.05.2026,kontrate 5318 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 6076 dt 29.05.2026
    Avokati i popullit (3535) BANKA KOMBETARE TREGTARE Tirane 2,600 2026-06-17 2026-06-18 14310660012026 Kompensim shpenzim telefoni per punonjes te administrates 1066001 Av Popullit 2026-PagESE E ZYRTAREVE PER TEL CELULAR ,URDHRI 37 DT 07.5.2026 ,listepagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Elvin Zyla Tirane 49,200 2026-06-17 2026-06-18 4910141062026 Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyq 2026, dezinfektim up nr 646/1 dt 14.05.2026, kontr nr 646/7 dt 15.05.2026, njf fit dt 14.05.2026, fat nr 39 dt 18.05.2026, pvmd dt 18.05.2026
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Banka OTP Albania Tirane 20,600 2026-06-17 2026-06-18 8910150042026 Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLUB KOMBETAR I PRINDERVE TE FEMIJEVE ME CSA Tirane 200,000 2026-06-16 2026-06-18 52510120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti  Festivali II Kombetar Tradicional per P.A.K,fat 7/2026 dt 4.5.26,kontrate 864/1dt 16.4.26,rap pershkr 5412/1 dt 21.5.26,rap narr 5412 dt 12.5.26,rap financ,shkres5412/1 dt21.5.26,dokumentac plote bashkelidhur ush269 dt27.4.26
    Avokati i popullit (3535) RAIFFEISEN BANK SH.A Tirane 36,259 2026-06-17 2026-06-18 13610660012026 Kompensim shpenzim telefoni per punonjes te administrates 1066001 Av Popullit 2026-PaGESE  E ZYRTAREVE PER TEL CELULAR ,URDHRI 37/1 DT 07.5.2026 ,listepagese
    Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-06-17 2026-06-18 8210110522026 Te tjera transferta tek individet 1011052 inst nx qe nuk degjojne 2026- SHPERBLIM NE RAST VDEKJE KERKESA NR 89 DT 13.5.2026 UB NR 114 DT 8.6.2026 SHKESA 3985 DT 21.5.2026 ,listepagese