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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  • 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 4,123,652,096,654.00 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
    Komisioni i Prokurimit Publik (3535) Idealdevs Corporation Tirane 75,000 2026-04-15 2026-04-16 25810900012026 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 188 dt 12.3.26, vendim kpp nr 330 dt 03.03.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 22,250 2026-04-14 2026-04-16 8810060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 222,862 2026-04-10 2026-04-16 8910130552026 Shpenzime te tjera transporti %1013055% QKTGjakut 2026,  sherbim transporti TNT kont vazhdim nr 527/13  dt 07.01.2025   ft nr 196 dt 07.03.2026 p.v  dt 07.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E AERONAUTIKES Tirane 700,000 2026-04-10 2026-04-16 18310120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Fed Shqipt Aeronautikes,Urdher nr 219 dt 18.03.2026,Relacion 806/7 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PIK Tirane 235,994 2026-04-09 2026-04-16 18710260012026 Shpenz. per rritjen e te tjera AQT 1026001 MM rimbursim TVSH SA Creativity. Urdher 56 dt 26.02.2026, kontrate 4062/4 dt 05.08.2024, fature 27 dt 04.02.2026
    Byroja Kombëtare e Hetimit (3535) AVNI TROKSI Tirane 15,000 2026-04-15 2026-04-16 8510410022026 Uniforma dhe veshje te tjera speciale 1041002-Byroja Komb Hetimi 2026-shpzper uniforma dhe veshje speciale ,  urdh prokurim nr 242 dt 09.04.2026, pv sh fituesi 544/4 dt 09.04.2026, fat nr 14/2026 dt 09.04.2026,pvmd 544/5 dt 09.04.2026 ,fh nr 3 dt 09.04.2026
    Qendra e zhvillimit Tirane (3535) PL 97 GROUP Tirane 119,904 2026-04-10 2026-04-16 7821011532026 Pjese kembimi, goma dhe bateri 2101153,Q Zhvill Pllumbat-emergjenc riparim auto ub  nr 127 dt 07.04.2026 pv emergjence dt 03.04.2026 pv mmd dt 07.04.2026  ft nr 23 dt 07.04.2026
    Qendra e zhvillimit Tirane (3535) Sinani Trading Tirane 11,160 2026-04-10 2026-04-16 7021011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial , mk nr.631/39dt 13.5.25 , up nr.1667/9 dt 29.5.25 , njo fit dt 26.6.25, ft nr.313/2025 dt19.03.2026 , fh nr.25 dt 19.3.2026
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) REGJISTRI I BARREVE SIGURUESE (R.B.S) Tirane 600 2026-04-10 2026-04-16 10010100412026 Shpenzime per tatime dhe taksa te paguara nga institucioni 1010041 Drejt Tatimpagues e Medhenj 2026,shpenz per tatime dhe taksa te papag nga inst shkrese nr 4310 dt 02.04.2026
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PLUS COMMUNICATION Tirane 12,697,247 2026-04-15 2026-04-16 110100412026 Tatim mbi fitimin nga subjektet e sektorit privat 1010041 Drejt Rajon Tat Vipat rimburs 2026, kthim tatim i paguar teper urdh nr 4555/7 dt 01.04.2026, shkr nr 20788/1 dt 12.03.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VAGEXCO Tirane 10,000 2026-04-10 2026-04-16 4510171262026 Shpenzime per te tjera materiale dhe sherbime operative % 1017126 AKSHE 2026-Kthim fondesh pagese e gabuar Ub 374/1 dt 25.2.2026 Memo 374 dt 24.2.2026
    Cirku Kombetar (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 124,800 2026-04-14 2026-04-16 2810120922026 Blerje dokumentacioni 1012092 Cirku kombetar 2026 blerje bileta per cirkun kontr nr 505/2 dt 12.12.2025  fat nr 378 dt 18.12.2025 urdh nr 37 dt 09.04.2026 (ditar  detyrimi nr 11425 )
    Drejtoria e Antiterrorit (3535) MARKETING - DISTRIBUTION Tirane 168,000 2026-04-15 2026-04-16 4610161292026 Kancelari 1016129 Drejtoria e Antiterrorit, blerje mat. kancelarish, U P dt 13.03.2026, ft of dt 26.03.2026, nj ft dt 30.03.2026, ft nr 2835/2026 dt 01.04.2026, fh nr 03 dt 01.04.2026, pv md dt 01.04.2026
    Komisioni i Prokurimit Publik (3535) NISATEL Tirane 5,333 2026-04-15 2026-04-16 26310900012026 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 204 dt 13.03.2026, vendim kpp nr 377 dt 11.03.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,247 2026-04-15 2026-04-16 3410112652026 Elektricitet %1011265 AKAP 2026 - Pagese energjie mars 2026 kont  T 107508,Nr fat   4814018 dt 7.4.2026
    Presidenca (3535) DREJTORI E SHERB QEVERITARE Tirane 315,072 2026-04-15 2026-04-16 13410010012026 Shpenzime per qiramarrje mjetesh transporti 1001001 Presidenca 2026, lik ft qera aut shp pritje e percjellje, ft nr 922/2026 dt 03.04.2026, progr nr 1131 dt 12.03.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA CREDINS Tirane 141,361 2026-04-15 2026-04-16 6010160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-13, listepagese
    Qendra Kombetare e transfuzionit te gjakut (3535) LASER MED Tirane 58,425 2026-04-10 2026-04-16 8710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 78/34  dt 27.11.2025   ft nr 43 dt 11.03 .2026 fh nr 26 dt 12.03.2026, pv dt 12.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E SPORTIT SHKOLLOR Tirane 2,200,000 2026-04-14 2026-04-16 18410120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Fed Shqipt Sportit Shkollor,Urdher nr 219 dt 18.03.2026,Relacion 806/4 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) UJESJELLES KANALIZIME TIRANE Tirane 20,676 2026-04-15 2026-04-16 17510410012026 Uje 1041001 SPAK 2026- pagese uji ,fat permbledhese mars 2026