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 4,042,402,212,055.00 1,967,562 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Tirane 1,814 2026-02-25 2026-02-26 9410141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 55019 dt 04.02.2026, kontr nr 341581
    Komisioni i Prokurimit Publik (3535) ABISSNET Tirane 24,500 2026-02-24 2026-02-26 15910900012026 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 120 dt 13.02.2026, vendim kpp nr 218 dt 09.02.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2026-02-25 2026-02-26 1610131482026 Shpenzime te tjera transporti 1013148 Drej. Rajon OSHKSH - kontroll teknik autovetura, ft nr 3321 dt 04.02.26, urdher nr 27 dt 16.02.26
    Agjencia Shtetërore për Shpronësim (3535) HENRI 2010 Tirane 120,000 2026-02-25 2026-02-26 2710061872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A Sh Sh.1006187 2026, lik ft bl mat pastrimi, memo nr 370 dt 13.02.2026, njoft fit dt 19.02.2026, ft nr 12/2026 dt 23.02.2026, fh dt 23.02.2026, pv md dt 23.02.2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Zyra Permbarimore Vendore Elbasan Tirane 24,000 2026-02-25 2026-02-26 2910103242026 Sherbime te tjera 1010324 Agj Menaxh Garancive dhe Kredive 2026,shenz gjyqs urdh nr 272 dt 06.02.2026, vend gjyq nr 77 dt 15.07.2004, fat nr 14/2026 dt 19.01.2026
    Shkolla me Status te Vecante "Koreografike" Tirane (3535) MELINA BALLET Tirane 50,000 2026-02-24 2026-02-26 1210112802026 Kancelari 1011280 Shkolla koreografiike Tirane 2026-Bl kostume ,tuta,urdh nr 54 dt 02.02.2026,pv njf dt 03.02.2026.fat nr 1/2026 dt 04.02.2026,fh nr 1 dt 05.02.2026
    Drejtori Rajonale AKPA Tirane (3535) SHOQ TE NDRYSHEM - TE BARABARTE Tirane 2,000,000 2026-02-24 2026-02-26 13010042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - Subvencion kesti i dyte 20% dhe shtesa e pagese minimale,program nxitje vkm nr 535 dt 08.07.2020,marr trepaleshe nr 121 dt 05.01.2026,bashkl paga sig e bonus transp. urdh lik dt 23.02.2026
    Gjykata e rrethit TIrane (3535) VALENTINA TEODORESKU Tirane 55,000 2026-02-25 2026-02-26 9510290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - Shp avokati,fat nr 2/2026 dt 12.02.2026,urdh Min Drejtesise nr 1284/3 dt 16.03.2005
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 809,071 2026-02-23 2026-02-26 4610060542026 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 1809 dt.20.02.2026, Faturat te tabela bashkelidhur.
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-02-23 2026-02-26 1910042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 43334 dt 01.02.2026
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 6,900 2026-02-18 2026-02-26 3410060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.1677 dt 18.02.2026 Nr. Kerkeses 4961 dt 17.02.2026 fat 4918 dt 17.02.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,108 2026-02-25 2026-02-26 3721010542026 Sherbime telefonike 2026, DPC e KOPSH 2101054, shp telefona, Janar 2026, nr kl 310001692687, ft nr 176563 dt 04.02.26
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 30,000 2026-02-24 2026-02-26 4410870142026 Te tjera transferta tek individet 1087014- ASPA , Ndihme ne rast fatkeqesie , urdh nr.36 dt 23.2.26 , listpag dt 24.2.26
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Tirane 110,792 2026-02-25 2026-02-26 1510141062026 Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont nr 19/2 dt 29.01.2026 pv dt 06.02.2026 ,fat nr 11/2026 dt 10.02.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,351 2026-02-25 2026-02-26 1210111602026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 1285400 dt 29.1.2026
    Drejtoria e Arkivave Shtetit (3535) ALFA SERVICES Tirane 953,770 2026-02-25 2026-02-26 6110200012026 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2026, skanim fondesh arkivore, Kontrate ne vazhdim nr 12515/3 dt 02.12.2025, ft 6/2026 dt 02.02.2026, pv md dt 06.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) SORI-AL Tirane 55,692 2026-02-25 2026-02-26 3510170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4745/4  dt 1.11.2024 ft 380 dt 31.12.2025 akt rakordim 31.2.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA KOMBETARE TREGTARE Tirane 96,730 2026-02-25 2026-02-26 6210042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 60 dt 24.02.2026 listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,500 2026-02-25 2026-02-26 12510500012026 Udhetim i brendshem 1050001 INSTAT,lik lik dieta stafi,urdher nr 234 dt 4.2.2026,listepagese dt 24.2.2026
    Shkolla Hoteleri Turizem, Tirane (3535) OZZI GROUP SHPK Tirane 119,340 2026-02-23 2026-02-26 1710042532026 Kancelari 1004253 - Shkolla e Mesme 'Hoteleri Turizem' blerje artikuj kancelarie urdh dt 12.01.2026 fat nr 4 dt 13.01.2026 fh nr 5 dt 13.01.2026