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 3,927,482,714,108.00 1,929,952 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
    Aparati Ministrise se Drejtesise (3535) Elma Manko Tirane 17,745 2025-12-22 2026-01-08 152910140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-385 dt10.06.25 urdher 692 dt27.11.2025 fatur nr460/2025 dt04.12.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Altion Basha Tirane 655,200 2026-01-07 2026-01-08 74410160792025 Shpenzime per mirembajtjen e objekteve ndertimore 1016079-Drejtoria Pergj.Polic. 2025   shp mirembajtj  objekteve ndertim, up 29 dt 1.9.25, ft of 22.9.25, nj fit dt 2.10.25, fat 35/2025 dt 4.11.25, pv dt 4.11.25
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,800 2025-12-16 2026-01-08 39410171392025 Uje 1017139-Emergjencat civile- Uje nentor 2025 Ft 567315 dt 6.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 6,500 2026-01-07 2026-01-08 105410140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, Dieta  Sektori Civil, Urdher nr 2490 dt 17.12.2025, Listepagese
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 194,550,000 2026-01-07 2026-01-08 548621010012025 Pagese paaftesie 2101001 Bashkia Tirane Shperblime PAK Paaftesia sipas Vendimit 835 dt 30.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,529,348 2026-01-07 2026-01-08 110140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-94,kontrate 15-4
    Fondi i Zhvillimit Shqiptar (3535) SALILLARI Tirane 182,912,416 2025-12-31 2026-01-08 133310560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat,Perm transp urban parkimi QSUT,IVR24/P-279 PO,dt.27.11.24,fat.nr.381/25,dt.22.12.25,sit 3 pjesore dt.07.10.25-19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-12-31 2026-01-08 288610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 11485/2025 dt 18/09/2025 fh nr 29085 dt 19/09/2025 akt kolaudim date 18/09/2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA KOMBETARE TREGTARE Tirane 48,000 2026-01-06 2026-01-08 21610060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik  dieta brenda vendit listpag dt 30.12.2025, urdher nr 48 dt 23.12.2025, permbledhese aut dt 29.12.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 25,990 2026-01-07 2026-01-08 47310112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, marrev nr 944 dt 1.8.2025, urdh nr 215 dt 17.9.2025, shkr nr 1356 dt 24.12.2025, listpag, mbajtur TB
    Gjykata e Rrethit per Krimet (3535) MARTINI KONSTRUKSION - REAL ESTATE Tirane 2,776,211 2026-01-07 2026-01-08 33210290422025 Shpenz. per rritjen e AQT - te tjera ndertimore 1029042 Gjyk. Pos. Shk. Pare 2025 - ristrukturim i zyrave te gjyk, kontr ne vazhd nr 4487/8 dt 04.11.2025, fat nr 69 dt 18.12.2025, sit nr 2 dt deri dt 15.12.25, pv 4487/19 dt 19.12.2025
    Aparati Ministrise se Drejtesise (3535) Olti Cela Tirane 15,184 2025-12-22 2026-01-08 153010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Gusht 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat O-41 dt25.06.25 urdher 692 dt27.11.2025 fatur nr93/2025 dt02.12.2025
    Agjencia e Rinise (3535) SHPRESA - AL Tirane 2,639,993 2026-01-05 2026-01-08 3922101824225 Subvencione te tjera 2101824,Agj Rinise dhe Mireqenies Soc- subvencionim i biletes se pajtimit mujor abone studenti, kont 8/8 dt 07.01.2025, vkb 125 dt 19.11.2024, fat 108586/2025 dt 11.12.2025 rakordim me shkresen nr 964 dt 16.12.2025
    Bashkia Tirana (3535) ROZAFA 94 Tirane 3,988,629 2025-12-31 2026-01-08 536321010012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 perf Rrethim prona ish rep usht nr 5011/45 surrel Urdh prok 38818 dt 06.11.23 Njof fit 2245/2 dt 08.04.24 Kont 2245/4 15.04.24Sit perf 13.12.24 Kolaud 10.09.25 PV dt 12.12.25 Fat 23/2025 dt 16.12.25
    Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2025-12-30 2026-01-08 526921010012025 Udhetim i brendshem 2101001 Bashkia Tirane Likujdim shpenzime dieta brenda vendit UK 2147 dt.16.12.2025 UK 2156 dt.19.12.2025 Urdher sherb 43452 dt.22.12.2025 Listepagesa per dieta brenda vendit
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 187,575,275 2025-12-31 2026-01-08 151510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1515 dt.31.12.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 43,930 2026-01-07 2026-01-08 521018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga dhjetor 2025 nr pun 68/1 listepagese dt 05.01.2026
    Institutet e Albanologjise se ASH (3535) RAIFFEISEN BANK SH.A Tirane 203,220 2025-12-31 2026-01-08 44110220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,honorare,ligji 53/2019,autorizim nr 1806/1 ,nr 1807/1 ,nr 1824/1 dt 05.12.2025,kont nr 1806/5 -1806/16,nr 1806/2-1806/11,nr 1824/2-1824/13 dt 12.12.2025,listepagese,mbajtur ne tb
    Reparti Ushtarak 4030 (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Tirane 480 2026-01-07 2026-01-08 55101711362025 Uje 1017136 Repart Ushtar 4030 2025 uje   nr ft EF150402-1 nentor  30.11.25
    Bashkia Tirana (3535) BANKA CREDINS Tirane 65,269,592 2026-01-07 2026-01-08 221010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Apart MZSH PB Projekti Social GJC Pagat e Dhjetor 2025 Sipas LP Plan 2338 Fakt 920