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

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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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 3,434,366 2026-06-04 2026-06-05 6210112042026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011204 Inst Fizika Bertham 2026- paga maj 2026 nr punonjeissh ne organike plan/ fakt 39/36, em kontrate 2/2 lsitepagese
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 30,000 2026-06-03 2026-06-05 47710140012026 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzime transporti Maj-Qershor 2026 Elona Hoxha ligji 10160 dt15.10.2009 i ndryshuar listepagese banke dt03.06.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 2,778,387 2026-06-04 2026-06-05 11210112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen me mesatar, vend nr 8 dt 18.3.2026, listpag
    Shërbimi Kombëtar i Urgjencës (3535) UJESJELLES KANALIZIME TIRANE Tirane 10,440 2026-06-04 2026-06-05 10310131192026 Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje, Maj 2026, kodi 359163-1, ft nr 102922 dt 02.06.26
    Zyra e Permbarimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,160,655 2026-06-04 2026-06-05 4510140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - paga neto, Maj 2026, nr pun plan 25/11, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 104,550 2026-06-02 2026-06-05 37010130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Sherbim Konsulence Maj 2026 Lispagese dt 02.06.2026 urdher nr 172 dt 26.02.2026 VKM nr.131 dt 27.02.2026
    Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 93,500 2026-06-04 2026-06-05 15410870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh , vkm nr 325 dt 31.05.2023 , listpag dt 4.6.26
    Teatri Kombetar i Komedise (3535) VODAFONE ALBANIA Tirane 1,200 2026-06-04 2026-06-05 8510120902026 Sherbime telefonike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' shpenz tel fat nr 3550402 dt 02.06.2026
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 136,000 2026-06-04 2026-06-05 5710112652026 Shpenzime per honorare %1011265 AKAP 2026 - pag keshilltar jashtem, urdh nr 3 dt 5.1.2026, nr 71 dt 14.4.2026, kontr nr 10/1 dt 5.1.2026, nr 1119/1 dt 14.4.2026, listpag, mbajtur TB
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Banka OTP Albania Tirane 70,950 2026-06-04 2026-06-05 12410131042026 Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/1 Lisp
    Burgu 313 Tirane (3535) Banka OTP Albania Tirane 33,633 2026-06-04 2026-06-05 12510140092026 Shperblim per ish-ushtaraket 1014009 Burgu 313 J. Misja ,lik paga reforme maj, urdher nr 3201 dt 5.05.2026,listetpagese ,ligj 10142 dt 15.09.2009,
    Keshilli Kombetar i Kontabilitetit (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2026-06-04 2026-06-05 7310820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik honorare, urdher nr 12 dt 03.06.2026, mbledhje e dt 28.05.2026, listpag dt 03.06.2026, mb tat ne burim
    Komiteti i Ndihmes Ligjore (3535) Denisa Tanku Tirane 40,000 2026-06-04 2026-06-05 41810141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 370 dt 25.5.2026 vendimi nr 3341-1114 dt 22.11.2025 fat nr 4/2026 dt 8.5.2026 udhezimi nr 4 dt 12/12/2012
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 36,000 2026-06-04 2026-06-05 10510131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Maj 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, njknensh. dt 30.04.26, kont. nr 54/8 dt 30.04.26, ft nr 501766 dt 01.06.26, pvmd nr 366 dt 01.06.26
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,981,769 2026-06-04 2026-06-05 33010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/29 Lisp
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 22,498 2026-06-04 2026-06-05 9010161392026 Sherbime te printimit dhe publikimit 1016139 Dep. Teknologj. e Inform., sherbime printimi e publikimi, kontrate ne vazhdim nr 459/4 dt 11.03.2025, ft 5459/2026 dt 30.04.2026, situacion dt 27.04.2026
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 261,605 2026-06-04 2026-06-05 33410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/2 Lisp
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 141,254 2026-05-12 2026-06-05 33310170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga kalimtare, umm 451 11.03.2026, ligji 8097 i ndryshuar listpagesa
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 37,994,416 2026-06-04 2026-06-05 32810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/375 Lisp
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 86,225,984 2026-06-03 2026-06-05 23410110012026 Sherbimet bankare MA, Pagese/transferte Horizon Europa Kesti 1, Aut nr prot 3255/1 dt 28/5/2025, shkresa MEPJ nr3255 dt 28/4/2026, ligji nr 47/2022,dt 28/4/2022, debit note nr 2618005280 ares 2026, 4108964, dt 21/4/2026