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 4,143,098,274,706.00 2,013,247 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 20,000 2026-04-15 2026-04-28 22410100012026 Shpenzime per qiramarrje mjetesh transporti Min.Fin. Pagese qeraje per muajin Mars 2026, per automjetin me targe AB 020 CR shkrese nr.1742 prot. dt.08.04.2026 ne MF nr.6382 prot dt.10.04.2026, Kontrate qeraje nr.5448/3 prot dt.21.11.2025
    Agjensia Kombetare e duhaneve (3535) RAIFFEISEN BANK SH.A Tirane 51,000 2026-04-27 2026-04-28 6410050392026 Shpenzime per honorare 1005039   AKDC  2026- shpenzime honorare prill 2026, urdh nr 15 dt 24.4.26, proc verb dt 08,09,16.04.2026, liste pagese, mbajtur tatim ne burim
    Q.K.P. Azilkerkuesve Babrru (3535) M.C.CATERING Tirane 10,290 2026-04-27 2026-04-28 10210160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.2024, fat 318/2026 dt 3.4.26, fh 44 dt 3.4.26
    Drejtoria e Pergjithshme e burgjeve (3535) UJESJELLES KANALIZIME TIRANE Tirane 26,556 2026-04-24 2026-04-28 16010140482026 Uje 1014048,Drej Pergj Burgj, Likujduar Uji muaji MARS  2026, Kontrata nr 159205-1 , FT nr 92223/2026 dt 05.04.2026
    Akademia e Arteve (3535) KEMINET Tirane 10,690 2026-04-24 2026-04-28 8310110472026 Te tjera materiale dhe sherbime speciale 1011047 Universiteti i Arteve 2026-Sherbim sigurimi,kont nr 218/4  dt 02.02.2026,fat nr 176  dt 10.04.2026,pv dt 13.04.2026
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 606,261 2026-04-24 2026-04-28 13310280012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 475 dt 25.03.26, urdh nr 68 dt 10.04.26, listepag. mbajtur TB
    Gjykata e Apelit te Krimeve Tirane (3535) BANKA CREDINS Tirane 30,550 2026-04-27 2026-04-28 9010290102026 Udhetim i brendshem 1029010 Gjyk. Ap.Krim.Rend. 2025, lik dieta brenda vendit, urdher nr 849 dt 21.04.2026, listpag dt 21.04.2026, permbldhese urdhersherbime
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 25,500 2026-04-27 2026-04-28 2710111442026 Shpenzime per honorare 2026 Insituti Stud Europiane 1011144-Lik honorare, Ligji nr 80/2015, udhez 29 dt 10.9.2018, urdher nr 129 dt 24.04.26, listepagese
    Shkolla Shqiptare e Administratës Publike (3535) MIA Group Albania Tirane 118,152 2026-04-27 2026-04-28 9610870142026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087014- ASPA , Lik materiale pastrimi , urdh nr.341/1 dt 7.4.26 , ft nr.16/2026 dt 16.4.26 , fh nr.5 dt 16.4.26  , pvmd dt 16.4.26
    REP. USHT. NR.1060 (Regjiment)(3535) UJESJELLES KANALIZIME TIRANE Tirane 1,488 2026-04-27 2026-04-28 2210171332026 Uje 1017133 rep usht 1060 2026 uje nr 530002-1 dt 5.4.2026
    Tirana Parking (3535) Illyrian Guard Tirane 2,116,195 2026-04-27 2026-04-28 1072101816226 Sherbime te sigurimit dhe ruajtjes 2101816,Tir Parking-shp sig dhe ruajtje kont nr 2639/2 dt 31.12.2025 pv dt 02.02.2026 ft nr 7554/2026 dt 31.3.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 104,719 2026-04-27 2026-04-28 9310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, dieta 27-30 Janar,Prog IPA III Mali i Zi-Shqip.marr. nr 9 dt 8.2.24, urdh. pag nr 644/1 dt 31.03.26, autorizim nr 175/1 dt 20.01.26, listepag. urdher sherb jashte, raporti i aktivitet., kont. granti nr 2024/454-567
    Bashkia Tirana (3535) FURNIZUESI I TREGUT TE LIRE Tirane 1,465,334 2026-04-21 2026-04-28 120921010012026 Elektricitet 2101001 Bashkia Tirane Pag energjie aparati arsimi Mars 2026 Permbledhese Mars 2026
    Q.K.P. Azilkerkuesve Babrru (3535) 4 S Tirane 76,620 2026-04-27 2026-04-28 10310160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 693/2026 dt 7.4.26, fh 45 dt 7.4.26
    Sanatoriumi Tirane (3535) BIOMETRIC ALBANIA Tirane 151,200 2026-04-27 2026-04-28 39610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna up nr  481/17 dt 24.02.2025 njof fit dt 21.05.2025  kont nr  73/5  dt 12.01 2026  ft nr  213 dt 13.03.2026 fh  nr 198 dt 13.03.2026.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 83,937 2026-04-24 2026-04-28 15210140482026 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, Janar - Mars 2026, listepagese.
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 1,624,190 2026-04-27 2026-04-28 24210120242026 Te tjera transferime korrente 1012024 - TOB 2026 pagese qera per kostumografine, skenografine per dirigjentin per baletin Carmen, kont nr 384 dt 17.04.2026 fat nr 4 dt 24.04.2026, shkrese nr 109 dt 24.4.26 kembim valutor me kurs 98.4
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 2,482,742 2026-04-27 2026-04-28 21210170092026 Elektricitet Reparti nr. 1001 1017009 2026 energji Mars permbledhese ft 22.4.26
    Aparati Qendror INSTAT (3535) ABISSNET Tirane 2,400 2026-04-27 2026-04-28 39610500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH (dit prap nr 22756 ),mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 171 dt 27.01.2026,fat nr 2342 dt 13.01.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 312,102 2026-04-22 2026-04-28 15710110012026 Shpenzime per honorare MAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, urdh nr109 dt21/4/2026 kryerje pagese, raporti gr pune nr3061/1prot dt21/4/2026,bordero dt22/4/2026,tatim burim