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 4,179,422,555,377.00 2,029,234 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
    Gjykata e rrethit TIrane (3535) DORTILA CANO Tirane 86,000 2026-05-12 2026-05-14 20910290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq TR - shpz avokat, fat nr 5 dt 28.04.26, urdher i MD nr.1284/3 dt 16.03.2005, liste analitike dt 16.03.26
    Administrata Qendrore SHSSH (3535) KALLFA Tirane 61,986 2026-05-13 2026-05-14 9610131412026 Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printim skanim, kerkes nr 1821 dt 20.02.26, ft of nr 1821/4 dt 24.02.26, uprok nr 2 dt 24.02.26, nj fit dt 17.3.26, kont nr 2013/6 dt 18.03.26, ft nr 1077 dt 30.04.26, pv numri printim.
    Reparti Ushtarak Nr.6660 Tirane (3535) Banka OTP Albania Tirane 23,364 2026-05-13 2026-05-14 9310170852026 Udhetim jashte shtetit 1017085 reparti 6004,2026 dieta  shklres 4.5.2026 list pag
    Qendra Kulturore Tirana (3535) Illyrian Guard Tirane 525,242 2026-05-13 2026-05-14 7821011512026 Sherbime te sigurimit dhe ruajtjes 2101151 Qendra Kulturore Tirane-sh sigurie dhe ruajtje mars 2026 vkm nr 177 dt 04.04.2019 kont ne vazhd nr 275 dt 29.08.2025 ft nr 7812 dt 30.04.2026
    Gjykata e rrethit TIrane (3535) ILAV Tirane 849,036 2026-05-13 2026-05-14 20710290112026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykat. Rreth.Gjyq Tr - bl materiale pastrimi, up nr 10 dt 06.03.26, ft of dt 06.03.26, njf dt 27.03.26, kont nr 1754/16 dt 01.04.26, fat nr 4 dt 03.04.26, fh nr 2 dt 03.04.26, pvmd  nr 1754/18 dt 03.04.26
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) BANKA CREDINS Tirane 44,540 2026-05-13 2026-05-14 3221660092026 Te tjera transferta tek individet Nd.Pastrimit Kamez 2166008 ndihme ekonomike ub nr 343dt 14.04.2026 listepagese
    Akademia e Fiskultures (3535) ANSIG Tirane 88,000 2026-05-12 2026-05-14 23110110482026 Shpenzimet e siguracionit te mjeteve te transportit 1011048 U S T 2026, lik shp sig aut up nr 19 dt 03.04.2026, ft nr 516081/2026 dt 17.04.2026
    Biblioteka kombetare (3535) POSTA SHQIPTARE SH.A Tirane 1,055 2026-05-13 2026-05-14 11410120252026 Posta dhe sherbimi korrier 1012025 - Bibloteka Kombetare shpenz poste  fat nr 2421dt 07.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,577 2026-05-13 2026-05-14 18210170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 5872054 dt 4.5.2026
    Bashkia Tirana (3535) DAJTI PARK 2007 Tirane 9,089,381 2026-05-08 2026-05-14 163021010012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 3 Rikonst shkll 9-vj K.Jakova Ngurtesim Garancie Kont vzhd 11884/3 14.04.25 skn ush 4830/2025 Amnd2106 dt 15.01.26 Sit 3 dt 20.01.26 fat 188/2026 dt 28.02.26 Dit Det 24895
    Komiteti i Ndihmes Ligjore (3535) ANDREA ZOTA Tirane 40,000 2026-05-13 2026-05-14 32310141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenz gjyqs A.Idrizi urdh nr 299 dt 04.05.2026 vend gjyk nr 1339 dt 23.09.2025, fat nr 8/2026 dt 31.03.2026
    Qendra Kombetare e Biznesit (3535) BANKA KOMBETARE TREGTARE Tirane 109,337 2026-05-13 2026-05-14 10510042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta ajshte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 7210140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji prill 2026 Ft 260508163271 dt 30.4.2026
    Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 119,237 2026-05-07 2026-05-14 9710140101026 Shperblim per ish-ushtaraket 1014010 Burgu "MINE PEZA"  lik pagese kalimtare,urdher brendshem nr 2371/1 dt 28.04.2026l,listepagese
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE Tirane 35,532 2026-05-08 2026-05-14 164121010012026 Uje 2101001 Bashkia Tirane Pagese ujesjellesi Eldino shpk Shkurt 2026 Kont vzhd 26235/1 dt 5.7.18 Fat 2602-3780821-1 dt 28.2.26 Dit Det 25013
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) RAIFFEISEN BANK SH.A Tirane 8,000 2026-05-13 2026-05-14 12410670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp
    Drejtoria e Pergjithshme e burgjeve (3535) SIRE ALB Tirane 1,396,612 2026-05-13 2026-05-14 18410140482026 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048,Drej Pergj Burgj, Mbikqy Punime Permiresim Kushte Infrakt IEVP,Kontr vazhd nr 3275/2 dt 28.02.2025, Raport Mbikqyr Qershor 2025,Korrik 2025,Shkrese Mbikq nr 2428 dt 06.02.2026,FT nr 4/2026 dt 03.04.2026,Urdher nr 807 dt 29.04.2026
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 30,000 2026-05-13 2026-05-14 7210051292026 Shpenzime per situata te veshtira dhe per fatekeqesi 1005129 Dr Rajonale AKU Tirane 2026 - shperblim ne rast fatkeqesie, urdh nr 1640/3 dt 8.5.26, shkrese MBZHR nr 3013/10 dt 22.4.26, liste pagese
    Aparati Ministrise se Drejtesise (3535) Edlira Lloha Tirane 28,106 2026-05-06 2026-05-14 22510140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-136 dt14.2.25 urdher 215 dt15.4.2025 fatur nr8/2026 dt16.4.2026
    Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL Tirane 756,000 2026-05-13 2026-05-14 11021011552026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje inerte kont ne vazhd  nr 3999/31 dt 18.02.2026 ft nr 35440/2026 dt 15.04.2026 fh nr 1 dt 15.04.2026 pv mm ddt 15.04.2026