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 4,222,605,444,808.00 2,049,487 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
    Agjensia e Mjedisit dhe Pyjeve (3535) KADIU Tirane 63,800 2026-06-04 2026-06-05 13410260602026 Pjese kembimi, goma dhe bateri 1026060 Agj.Komb. Mj. 2026 - shpz per pjese kemb automj. up nr 2 dt 20.04.26, ft of 2782/4 dt 21.04.26, njf 2782/6 dt 23.04.26, fat nr 8968 dt 07.05.26, fh nr 9 dt 07.05.26
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2026-06-04 2026-06-05 11910910012026 Te tjera transferta tek individet 1091001 K.M. Nga Diskrim 2026,transporte funksionare ligj nr 10160 dt 15.10.2009, listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) Illyrian Guard Tirane 8,935,754 2026-06-04 2026-06-05 17121018152026 Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbime sigurie dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 7768 dt 30.04.2026 pv ddt 30.04.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2026-06-03 2026-06-05 11910042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1145 dt 02.04.2026,nr dit prapamb 301266
    Shkolla e Magjistratures (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 47,500 2026-06-04 2026-06-05 19410550012026 Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 51294 dt 05.05.2026.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA E TIRANES Tirane 50,000 2026-06-04 2026-06-05 11010111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje finc per student , vkm nr.386 dt 1.6.22 , urdh nr.636 dt 3.6.26 , lispag dt 4.6.26
    Agjensia e Mjedisit dhe Pyjeve (3535) KADIU Tirane 64,399 2026-06-04 2026-06-05 13110260602026 Pjese kembimi, goma dhe bateri 1026060 Agj.Komb. Mj. 2026 - shpz per pjese kemb automj. up nr 2 dt 20.04.26, ft of 2782/4 dt 21.04.26, njf 2782/6 dt 23.04.26, fat nr 8964 dt 07.05.26, fh nr 6 dt 07.05.26
    Aparati Drejt.Pergj.Tatimeve (3535) MIRAL RELAX Tirane 27,535,740 2026-06-04 2026-06-05 166254910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1662549 dt 20.04.2026
    Komiteti i Ndihmes Ligjore (3535) BANKA KOMBETARE TREGTARE Tirane 205,562 2026-06-04 2026-06-05 40710141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga maj   2026 nr punj plan/fakt 12/12,   listepagese. dt 03.06.2026
    Teatri Kombetar i Komedise (3535) BANKA CREDINS Tirane 76,500 2026-06-04 2026-06-05 8110120902026 Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 pages eper cilesi artike 'driteza' kesti 2 kontr nr 90 dt 18.02.2026 listepagese tatim mbajtur ne burim
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 100,422 2026-06-03 2026-06-05 12010042342026 Sherbime te tjera 1004234, Agj.Komb For Prof.lik sherbim IT,vazhd kontrate 119/5 dt 31.7.2024,fat nr 1122 dt 02.04.2025,nr dit prapamb 301266
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 27,900 2026-06-01 2026-06-05 45910120012026 Shpenzime per udhetime jashte shtetit MTKS Sherbim transporti ajror Bari Tirane Bari,V.Tuppati,fature 994/2026 dt 14.04.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 3965/2 dt 10.04.2026,urdher 3965 dt 09.04.2026,vkm 563 dt 08.10.2025,bileta avioni,shkrese 3965/9 dt 20.05.2026
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 35,750 2026-06-04 2026-06-05 20810730012026 Udhetim i brendshem 1073001 K Q Z 2026, lik rimb shp sherb karrotreci, ft nr 63/2026 dt 21.05.2026, pv emergjent dt 21.05.2026, dhe lik dieta brenda vendit listpag dt 03.06.2026, urdher nr 178 dt 18.05.2026
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 224,040 2026-06-04 2026-06-05 25610110412026 Sherbimet bankare 2026 Univ Bujqesor 1011041 transferte per per akomodim hoteli  program 2192/2 dt 29.5.26 shkres  4.6.26 ft 102608191 dt 29.5.26 euro 2280 me kurs 98
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2026-06-03 2026-06-05 7710120212026 Te tjera transferime korrente 1012021 - Galeria kombetare e Arteve 2026honorare kontr nr 33/23 dt 02.03.2026 urdh nr 47 dt 02.06.2026 tatim mbajtur ne burim listepagese
    Zyra Vendore Arsimore, Vorë (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 12,100 2026-06-04 2026-06-05 7110112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - pagese sindikate maj 2026, kont nr 10839 dt 16.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) SHTEPIA QENDRORE USHTRISE Tirane 112,500 2026-05-13 2026-06-05 34210170012026 Shpenzime te tjera qiraje 1017001,Min e Mbrojtjes, shpenzime te tjera qeraje, shkrese  3769 20.04.2026,fat 380 34/2026 20.04.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Tirane 5,000 2026-06-04 2026-06-05 7910111622026 Paga neto per punonjesit e miratuar ne organike Fakul Bujqesi Mjedisit 2026- Pension privat maj 2026 A.I, kont dt 24.07.2024, akt marr nr 328/1 dt 30.01.2025
    Qendra Kulturore Tirana (3535) EKM Konstruksion - Teknologji Tirane 98,400 2026-06-04 2026-06-05 9121011512026 Te tjera materiale dhe sherbime speciale 2101151 Qendra Kulturore Tirane-PageseBLERJE mat pune urdher nr 178/7 dt 12.05.2026 pv nr 178/10 dt 13.05.2026 ft nr 15/2026 dt 13.0.2026 fh nr 7 dt 13.05.2026
    Dogana Tirane (3535) CONTINENTAL GROUP SH.A Tirane 8,212,088 2026-06-04 2026-06-05 5910100802026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010080 Dogana Tirane 2026, pagese qera Maj 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 vazh, fat nr 1061 dt 30.05.2026