Treasury Transactions 2019-2026

Treasury Branch:

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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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  • Supplier 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 4,237,530,006,057.00 2,060,617 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) POSTA SHQIPTARE SH.A Tirane 6,820 2026-06-17 2026-06-18 5310141062026 Posta dhe sherbimi korrier 1014106 Ark.Shtet.Sist.Gjyq 2026,sherbim postar Maj 2026, fat nr 3199/2026 dt 10.06.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA KOMBETARE TREGTARE Tirane 83,820 2026-06-16 2026-06-18 15210061562026 Udhetim i brendshem 1006156 ShGjSh 2026, lik dieta brenda vendit, urdher nr 966 dt 15.06.2026, permbl aut sherbimi maji 2026, listpag dt 15.06.2026
    Klinika Stomatologjike Universitare Tirane (3535) Marjola Haxhiraj Tirane 420,000 2026-06-17 2026-06-18 741013053226 Posta dhe sherbimi korrier 1013053 KSUT 2026 blerje materjale up nr 19 dt 19.05.2026 njof fit dt 28.05.2026  ft nr 18dt 01.06.2026 fh nr 8,9  dt 01.06.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 137,700 2026-06-08 2026-06-18 75410130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna VZHD KONT NR 31/66 DT 04.02.2026,FAT NR 2896/2026 DT 14.04.2026FH NR 30547 DT14.04.2026,AKT KOLAUDIMI DT 14.04.2026
    Agjencia Kombëtare e Pyjeve (3535) BANKA CREDINS Tirane 419,500 2026-06-17 2026-06-18 9310260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog maj 2026 ,listepag.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 41,748 2026-06-17 2026-06-18 35310160792026 Posta dhe sherbimi korrier 1016079-Drejtoria Pergj.Polic. 2026   posta, fature nr. 3290/2026 dt 10.6.2026
    Aparati i Ministrise se Mbrojtjes (3535) IDAJET GAXHERRI Tirane 35,000 2026-06-16 2026-06-18 45610170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1306/1 19.02.2026,fat 3254/2026,23.02.2026,ditar i det 43793
    Instituti shendetit publik Tirane (3535) ONE ALBANIA Tirane 3,825 2026-06-17 2026-06-18 21110130482026 Sherbime telefonike 1013048 ISHP 2026,  pagese tel   kont vazhdim nr 310001965865 ft nr 571384 dt 03.06.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) POSTA SHQIPTARE SH.A Tirane 2,720 2026-06-17 2026-06-18 9010111602026 Posta dhe sherbimi korrier %1011160 RASH 2026 - shpenz posta, ft nr 3036 dt 8.6.2026
    Agjencia e Eficences se Energjise (AEE) (3535) HIDRO - SISTEM Tirane 1,848,000 2026-06-16 2026-06-18 10610061642026 Subvencione per diference cmimi te tjera te ngjashme 1006164 AEE 2026,  lik subvension per familjaret qe perfitojne nga masat e financimit per kursimin e energjisev sipas VKM nr 733 dt 27.11.2024, urdher nr 326 dt 31.12.2024,kontr nr 124/1 dt 24.02.2025 pv nr, 104/6 dt 04.
    Galeria e Artit Tirana (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2026-06-17 2026-06-18 5921018292026 Shpenzime per te tjera materiale dhe sherbime operative 2101829-Galeria e Arteve Tirane 2026- shp page artisti kont nr 108/5 dt 01.06.2026 pv nr 108/9 dt 16.06.2026 listepagese tatim ne burim
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 291,330 2026-06-17 2026-06-18 66121010542026 Derdhur gabim, te vitit ne vazhdim,Te Dala 2026, DPC e KOPSH 2101054, Kthim parapagime Maj 2026 Urdher 573 dt 16.6.2026
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,484 2026-06-17 2026-06-18 9610100352026 Elektricitet 1010035 Deg Thes Tirane 2026, lik energj elektr Maj 2026, fat nr 260526108924 dt 25.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 821,800 2026-06-16 2026-06-18 95810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 1989/106 dt 19.09.2024,dshf nr 105/38  dt 22.01.2026,kont nr 105/93 dt 30.01.2026,deetyrim i prapambetur sips ditarit nr 31141,fat nr 80/2026 dt 09.02.2025,fh nr 30063 dt 11.02.2026,akt kolaudimi dt 09.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 784,654 2026-06-16 2026-06-18 96410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/108 dt 30.01.2026,detyrim i prapambetur sips ditarit nr 31087,fat nr 919/2026 dt 26.02.2026,fh nr 30214 dt 27.02.2026,akt kolaudimi dt 26.02.2026
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 1,819,577 2026-06-17 2026-06-18 15110160092026 Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.35793 dt 8.6.26, kontrate nr.G 003678
    Avokati i popullit (3535) RAIFFEISEN BANK SH.A Tirane 1,091 2026-06-17 2026-06-18 14210660012026 Kompensim shpenzim telefoni per punonjes te administrates 1066001 Av Popullit 2026-Pagese e zyrtareve per telefona celular  urdhri 37/1 dt 07.5.2026 ,listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) ISEC Tirane 370,800 2026-06-15 2026-06-18 68910100392026 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 Drejt Pergj Tatimeve  2026, shpenz mirmb objekt ndert urdh nr 309/9 dt 13.05.2026,kontr vazh nr 309/7 dt 03.03.2026, pv dt 01.06.2026, sit nr 2 dt 01.06.2026, fat nr 19 dt 01.06.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,759 2026-06-17 2026-06-18 10610171262026 Elektricitet % 1017126 AKSHE 2026-Energji Ft 260529054293 dt 28.5.2026
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 11,448,711 2026-06-17 2026-06-18 41321650012026 Pagese paaftesie 2165001 Bash Vore,lik paaftesi ,shkrese nr 60 dt 16.06.2026 listepagese qershor 2026