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

  • 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 4,042,402,212,055.00 1,967,562 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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,844 2026-02-12 2026-02-26 35221010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Dhjetor 2025 Kont vzhd 20286/7 dt 27.06.22 Fat 923028 10.01.26
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 2,000,000 2026-02-25 2026-02-26 4010160092026 Elektricitet 1016009 Renea, Lik energji elektrike, sipas fat nr.10076 dt 9.2.26, kontrate nr.G 003678
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 555,640 2026-02-25 2026-02-26 6710240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) Faik Zenuni Tirane 426,350 2026-02-24 2026-02-26 153350110100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1533501 dt 18.12.2025
    Qendra Kombetare e transfuzionit te gjakut (3535) ISOMETRIC Tirane 880,788 2026-02-25 2026-02-26 4710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazhdim nr 89936 dt 31.10.2025   ft nr 13  dt 27.01.2026 fh nr 12 dt 2701.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 93,755 2026-02-25 2026-02-26 8010170892026 Paga neto per punonjesit e miratuar ne organike 1017089% reparti  6630 2026 paga mjek vkm 555 dt 11.8.21 list pag
    Teatri Operas dhe Baletit (3535) BANKA KOMBETARE TREGTARE Tirane 425,000 2026-02-25 2026-02-26 9210120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 101/1 dt 04.02.2026 pksh nr 101/2 dt 17.02.2026  listepagese tatim mbajtur ne burim
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 12,235 2026-02-24 2026-02-26 7610141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 164 dt 04.02.2026
    Administrata Kopshte Cerdhe (3535) JONIDA UJKASHI Tirane 15,000 2026-02-25 2026-02-26 2621010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Valbona Nain Hala, urdher ekz vend. nr 940 dt 01.03.2011, upag nr 122 dt 02.02.26, Janar 2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Ramiz Ismajlgeci Tirane 58,000 2026-02-25 2026-02-26 5610260872026 Shpenzime te tjera qiraje 1026060 Agj.Komb. Mj. 2026 - parkim automj. kont ne vazhd nr 1115/1 dt 20.03.25, fat nr 9 dt 23.01.2026, pv sherb nr 663 dt 23.02.26
    Komisioni i Prokurimit Publik (3535) Shendelli Tirane 292,660 2026-02-25 2026-02-26 17010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 129 dt 18.02.2026, vendim kpp nr 252 dt 12.02.2026
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 291,950 2026-02-25 2026-02-26 310170212026 Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.1.2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Drita Lybeshari Tirane 54,096 2026-02-25 2026-02-26 4010870162026 Sherbime te tjera 1087016 - AMBU , Sherbim mirmbatje paisje  gps automjeti , Urdh nr.38 dt 9.2.26  , kont nr.286/1 dt 9.2.26 , ft nr.24/2026 dt 24.2.26
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 50,820 2026-02-24 2026-02-26 34310110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag botim artikull, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 314/1 dt 27.1.2026, listpag
    Reparti Ushtarak Nr.4401 Tirane (3535) BOA SORTE Tirane 116,400 2026-02-25 2026-02-26 8510170892026 Shpenzime per mirembajtjen e mjeteve te transportit 1017089% reparti  6630 2026 sherbim  pv emrgjence 142/1 dt 3.2.2026 ft 1 dt .3.2.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 62,604 2026-02-25 2026-02-26 2910111992026 Libra dhe publikime profesionale 1011199 Rek Fak Mjekesise 2026-Shp tarife publikimi,kont ne vazhd nr 1005/1 dt 05.07.2024,shkrese per pagese nr 452/3 dt 23.02.2026,fat nr 01807 dt 17.02.2026,kursi i kembimit 1 dollar =84.6ALL
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 30,831 2026-02-25 2026-02-26 3810140482026 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, listepagese.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EDLIRA SULAJ Tirane 75,000 2026-02-24 2026-02-26 11510150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj korniz), UP nr 294 dt 27.11.2025, ft of nr 294/1 dt 27.11.2025, pv njof fit dt 27.11.2025, ft nr 48 dt 19.12.2025, fh nr 225 dt 29.12.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,340 2026-02-24 2026-02-26 8910290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 260130098735/2026 dt 29.01.2026, kontr nr a-051364
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Dition Ndrecka Tirane 119,000 2026-02-20 2026-02-26 3810670012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1067001 Kom.Mbik.Sherb.Civ 2026-Dezinfektim dhe lyerje te ambjenteve Urdher 39 dt 18.2.2026 Ft 1 dt 17.2.2026 Pv dorz dt 17.2.2026