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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  • 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 4,123,652,096,654.00 2,003,528 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
    Qendra e zhvillimit Tirane (3535) M.C.CATERING Tirane 190,764 2026-04-10 2026-04-16 7521011532026 Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerjefruta perime mars 2026 mk nr 716/36 dt 23.09.2024 amendim kont nr 57 dt 02.02.2026 ft nr 330/2026 dt 07.04.2026 fh nr 30 dt 07.04.2026
    Aparati Drejt.Pergj.Tatimeve (3535) IT STORE Tirane 21,000 2026-04-15 2026-04-16 27310100392026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 Drejt Pergj Tatimeve  2026, blerje shirit ngjites urdh nr 355/3 dt 30.03.2026, fat nr 57 dt 30.03.2026, fh nr 12 dt 30.03.2026, pv dt 30.03.2026
    Gjykata Administrative e Apelit Tirane (3535) BANKA CREDINS Tirane 3,600 2026-04-15 2026-04-16 7610290432026 Kompensim shpenzim telefoni per punonjes te administrates 1029043 Gjyk. Admin. Apelit 2026 - rimbursim telefoni SHKURT 2026, vkm nr 673 dt 02.09.2020, liste pagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA E TIRANES Tirane 10,000 2026-04-15 2026-04-16 8810950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pension Vullnetar Shkurt 2026 , ndalese nga paga  Sanie Caco, Urdher nr 54 dt 28.02.2025, Listepagese
    Komisioni i Prokurimit Publik (3535) BIOMETRIC ALBANIA Tirane 1,333,412 2026-04-15 2026-04-16 24510900012026 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 199 dt 12.03.2026, vendim kpp nr 361 dt 09.03.2026
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) BANKA CREDINS Tirane 187,000 2026-04-15 2026-04-16 6410051442026 Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024, nr 765/1 dt 05.08.2024, liste pagese , mbajtur tatim ne burim
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,000 2026-04-09 2026-04-16 1821018302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qiramarrje urdher nr 15 dt 15.04.2024 kont nr 3320 dt 17.12.2025 listepagese mbajtur tatim ne burim
    Agjencia Kombëtare e Rinise (3535) INSTITUTI SHQIPTAR I SME-se - ''SME ALBANIA'' Tirane 1,295,800 2026-04-14 2026-04-16 4710121792026 Te tjera transferta per institucionet jo-fitim prurese 1012179 Agjensia Komb e Rinise 2026 , Lik pagese kesti i II ''Up to start Academy'' , kont vazh nr.308 dt 23.7.25 , ft nr.1/2025 dt 20.1.26 , rap i mont dt 2.3.26 (ditari i detyrime te prapmb nr.11471)
    Akademia e Arteve (3535) FURNIZUESI I TREGUT TE LIRE Tirane 338,317 2026-04-15 2026-04-16 7710110472026 Elektricitet 1011047 Universiteti i Arteve 2026-Shp energji ,fat nr 23114 dt 09.04.2026
    Akademia e Arteve (3535) ONE ALBANIA Tirane 28,300 2026-04-15 2026-04-16 76101104726 Sherbime telefonike 1011047 Universiteti i Arteve 2026-Shp telefoni mars 2026,fat nr 1894083 dt 01.04.2026 vkm nr 673 02.09.2020
    Gjykata e Rrethit per Krimet (3535) POSTA SHQIPTARE SH.A Tirane 93,855 2026-04-15 2026-04-16 15310290422026 Posta dhe sherbimi korrier 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz poste, fat nr 1677 dt 03.04.26, kodi kl 0005
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,028 2026-04-15 2026-04-16 5410111372026 Elektricitet 1011137 Fakulteti i Gjuheve te Huaja 2026-Energji Mars 5079096 Ft 2026 dt 9.4.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,508 2026-04-15 2026-04-16 5510111602026 Elektricitet %1011160 RASH 2026 - lik energji, ft nr 260327132511 dt 26.3.2026
    Bashkia Kamez (3535) SHOQ. ANSAMBLI ARTISTIK KALTERSIA Tirane 200,000 2026-04-15 2026-04-16 54221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3073 dt 13.03.2026     rel nr 3426 dt 27.03.2026 ft nr 1 dt 08.04.2026
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 45,000 2026-04-15 2026-04-16 13310110412026 Udhetim i brendshem 2026 Univ Bujqesor 1011041 pages projekti dieta  kont 1165/1 dt 14.7.2025  + pl financiar 2143/1 dt 19.6.25 list pag
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 1,655,400 2026-04-09 2026-04-16 25010130492026 Ilaçe dhe materiale mjeksore 1013049,BarnaQsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 65662/2025 dt 29.12.2025,fh nr 29847 dt 30.12.2025,akt kolaudimi dt 29.12.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) HELIOS GASTRONOMI Tirane 258,120 2026-04-15 2026-04-16 4610042552026 Te tjera materiale dhe sherbime speciale 1004255 Shk.Karl Gega,lik pritje percjellje,urdh prok nr 17 dt 25.2.2026,ftese oferte dt 26.2.2026,njoffit 3.03.2026,fat nr 76 dt 3.4.2026
    Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 184,800 2026-04-10 2026-04-16 6410870342026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- lik blerje paisje depozite , up nr.37/02 dt 30.1.26 , njo fit dt4.3.26 , ft nr.23/2026 dt 19.3.26 , fh nr.19 dt 19.3.26
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Arjola Bullari Tirane 5,760 2026-04-15 2026-04-16 17710410012026 Shpenzime per te tjera materiale dhe sherbime operative 1041001 SPAK 2026-Shp perkthimi ,urdh nr 11796dt 10.04.2026,fat nr 07/2026 dt 09.04.2026, shkresa nr 10846 dt 01.04.2026 kont 09.09.2025
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 205,000 2026-04-15 2026-04-16 4610130522026 Udhetim i brendshem 1013052 QSHM 2026 dieta, autorizim nr 32 dt 15.04.26, permbledhesja dt 15.04.26, listepagese