Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,259,836,717,164.00 2,068,908 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 Tirana (3535) Bardhyl Zebi Tirane 19,953 2026-06-23 2026-06-30 244621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Xhetan Rusi  , VKB vazh nr.29 dt 30.3.26 , listpag 22.6.26
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 411,491 2026-06-26 2026-06-30 252721010012026 Pagese paaftesie 2101001 Bashkia Tirane  Pagese paaftesi Qershor 2026 , permbledhese Qershor 2026
    Fondi i Zhvillimit Shqiptar (3535) STATENG Tirane 740,317 2026-06-26 2026-06-30 32610560012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2026,Lik.projektim,Mbeshtetje per programet 2024-2026,kontr.nr.IVR2026/SH2PO,dt.14.01.26,fat.nr.31/2026,dt.01.06.26,AD dt.13.03.26
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) MANIELA SOTA Tirane 4,200 2026-06-29 2026-06-30 19510670012026 Sherbime te tjera 1067001 Kom.Mbik.Sherb.Civ 2026-Sherb perkthimi Kerkese 732 dt 19.6.2026 Ft 48 dt 26.6.2026 Urdher 115 dt 26.6.2026
    Komisioni i Prokurimit Publik (3535) ALSTEZO(J63208420N) Tirane 27,880 2026-06-29 2026-06-30 44410900012026 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, urdher i br nr  398 dt 18.06.2026, vendim kpp nr 789 dt 11.06.2026
    Agjencia e Industrisë së Mbrojtjes (3535) SPIRIT TRAVEL - TOURS Tirane 29,800 2026-06-29 2026-06-30 7010171572026 Udhetim jashte shtetit 1017157  Agjensia industrise Mbrojtjes 2026 - lik bieta avion, UP nr 116 dt 5.6.2026, ft of nr 328/1 dt 5.6.2026, njof fit dt 10.6.2026, ft nr 838 dt 22.6.2026
    Agjencia e Industrisë së Mbrojtjes (3535) BANKA CREDINS Tirane 2,215 2026-06-29 2026-06-30 7310171572026 Te tjera transferta tek individet 1017157  Agjensia industrise Mbrojtjes 2026 rimburs tel vkm 673 dt 2.9.2020, urdh nr 7 dt 7.1.2026 list pag
    Aparati i Ministrise se Mbrojtjes (3535) LEFTER BIZHGA Tirane 90,000 2026-06-23 2026-06-30 508110170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 4241/1 04.05.2026,up 29 04.05.2026,pv 04.05.2026,fat 388 22/2026,05.05.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) ERVIN LUZI Tirane 214,680 2026-06-29 2026-06-30 20810160032026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 AST, lik ft blerje mat elektrike, up nr 1188 dt 20.05.2026, njoft fit dt 05.06.2026, ft nr 244/2026 dt 12.06.2026, fh dt 12.06.2026, pv md dt 12.06.2026
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,355 2026-06-29 2026-06-30 29510290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz perkthyes, urdher nr 4/9 dt 24.06.26, udhz MD nr 8 dt 16.03.2005, listepagesa tatim mbajtur ne buirm
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Tirane 877,080 2026-06-29 2026-06-30 22910051112026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 ISUV 2026- gaz instrumental, up nr 2927 dt 19.09.25, nj f dt 18.11.25, kontr nr 695 dt 16.06.2026, fat nr 114 dt 19.06.26, fh nr 64 dt 19.6.26, pv md dt 19.06.2026
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) BANKA CREDINS Tirane 93,500 2026-06-25 2026-06-30 11910131472026 Udhetim i brendshem %1013147 Drejt Qendr OKSH 2026 - dieta brenda vendit, urdher sherbimi nr 1051/5 dt 30.03.26, nr 1051/6 dt 07.04.26, nr 1051/7 dt 15.04.26, nr 1303/1 dt 04.05.26, nr 1303/4 dt 18.05.26, listepagese
    Bashkia Tirana (3535) FOND IMAA  INNOVATION MANAGEMENT ACADEMY  ALBANIA Tirane 2,300,000 2026-06-23 2026-06-30 239521010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane , Lik projekti Rinor ''Green Fluencers Hackathon ,  VKAK nr.74 dt 13.3.26 , urdh kryetarit nr.598 dt 14.4.26 , situac dt 15.5.26 , ft nr.5/2026 dt 15.5.26 , pv monitorimi dt 22.5.26
    Instituti Studimeve te Transportit Tirane (3535) OFFICE PRO Tirane 119,160 2026-06-29 2026-06-30 6510060992026 Kancelari 1006099 INST Transp 2026, lik ft per blerje tonera , up nr 6 dt 05.06.2026, njoft fit dt 12.06.2026, ft nr 491/2026 dt 19.06.2026, fh dt 19.06.2026
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2026-06-25 2026-06-30 22910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/16 dt 02.06.2026, fature nr 108 dt 05.06.2026, prverbal perkthimi nr 2309/17 dt 03.06.2026
    Gjykata e rrethit TIrane (3535) NEVILA PUSHI Tirane 116,000 2026-06-29 2026-06-30 28310290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - shpz per avokate, udhezim i perbashk. MD e MF nr 1284/3 dt 16.03.2005, fat nr 4 dt 15.06.2026
    Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Tirane 226,078 2026-06-08 2026-06-30 7110150032026 Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Rimbursim shpenzimesh Aktivitet kulturor Festivali i librit shqip ne Toronto Program 57 dt 17.2.2026 Memo per info 66 dt 6.2.2026 Urdher lik 151 dt 4.6.2026 Lisp
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 791,214 2026-06-19 2026-06-30 241021010012026 Posta dhe sherbimi korrier 2101001 Bashkia Tirane Shpenzime postare BT Maj 2026 Permbledh Maj 2026
    Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL Tirane 139,200 2026-06-26 2026-06-30 124410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr275/283 dt 23.02.2026,detyrim i prapambetur sipas ditarit nr 45112,fat nr 40292/2026 dt19.03.2026,fh nr 30403 dt 24.03.2026,akt kolaudimi dt 19.03.2026
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) NOA CONTROL Tirane 20,394 2026-06-29 2026-06-30 20910160032026 Sherbime te tjera 1016003 AST, lik ft kontroll tekn i depozites gazit, up nr 1435 dt 16.06.2026, njoft fit dt 18.06.2026, ft nr 687/2026 dt 22.06.2026, pv md dt 22.06.2026