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

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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
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 29,150 2026-04-15 2026-04-16 6210110532026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1011053 ASCAL 2026-Lik qera ambj per aktivitet , memo dt 23.2.26 , up nr.2 dt 23.2.26 , pv dt 24.2.26 , ft nr.21349 dt 28.2.26
    Agjensia e Mjedisit dhe Pyjeve (3535) ENUAR MERKO Tirane 50,000 2026-04-15 2026-04-16 7310260602026 Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pag ekzekutim vendimi gjyk. shk pare nr 5094 dt 22.12.25, urdh nr 48 dt 30.01.26
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Illyrian Guard Tirane 240,986 2026-04-14 2026-04-16 7410910012026 Sherbime te sigurimit dhe ruajtjes 1091001 K.M. Nga Diskrim 2026, sherb sigurimi kont vazh nr 277/1 dt 05.02.2026, fat nr 7496/2026 dt 31.03.2026
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) DALIP HADO (L62101008B) Tirane 2,000 2026-04-15 2026-04-16 8610950012026 Shpenzime per pritje e percjellje 1095001-Autoriteti per informim MDISSH- blerje artikuj protokollare, kerkese nr 713 dt 26.03.2026, Urdher nr 713/1 dt 26.03.2026, ft nr 117 dt 27.03.2026, fh nr 3 dt 27.03.2026, pv md dt 27.03.2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 707,070 2026-04-10 2026-04-16 11110060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 33,000 2026-04-10 2026-04-16 17710050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 1884/4 dt 24.03.2026;,Aut 2409/1 dt 24.03.2026;listestepagesa dt 09.04.2026
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 155,366 2026-04-15 2026-04-16 15210290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - diference page, vertetim nr 5698 dt 22.12.2025, urdh 9/32 dt 16.02.26, listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) RAIFFEISEN BANK SH.A Tirane 900,000 2026-04-15 2026-04-16 5510111372026 Bursa 1011137 Fakulteti i Gjuheve te Huaja 2026-Bursa studenti Tetor 2025-Mars 2026 Urdher tit 66 dt 14.4.2026 Venim 71 dt 23.12.2025 Ligji 80 dt 22.7.2015 VKM 39 dt 23.1.2019 Lisp
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 129,773 2026-04-15 2026-04-16 6310110532026 Udhetim jashte shtetit 1011053 ASCAL 2026-lik dieta me jashte , shkresa MA nr.2037/2 dt 24.3.26 , urdh nr.51 dt 3.3.26 , listpag dt 15.4.26
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) AICOM Tirane 108,000 2026-04-15 2026-04-16 5010110532026 Materiale per funksionimin e pajisjeve te zyres 1011053 ASCAL 2026-Lik blerje tonera , up nr.1 dt 6.2.26 , njo fit dt 10.2.26 , ft nr.105/2026 dt 16.2.26 , fh nr.1 dt 16.2.26
    Komisioni i Prokurimit Publik (3535) EM-EA COSTRUCTION Tirane 96,973 2026-04-15 2026-04-16 26210900012026 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, urdh i br nr 144 dt 24.02.2026, vendim kpp nr 266 dt 17.02.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 297,000 2026-04-10 2026-04-16 17610050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 1984/1 dt 04.03.2026;,Aut 2119/2 dt 09.03.2026;Aut 2053/1 dt 10.03.2026;Aut 1508/10 dt 12.03.2026;Aut 2220/1 dt 12.03.2026,Aut 2119/4 dt 17.03.2026,listepagesa dt 09.04.2026
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 486,000 2026-04-15 2026-04-16 5410870042026 Udhetim jashte shtetit 1087004 DSIK 2025- lik dieta jashte,Autorizim SP nr 782/3 dt 2.4.26 ,urdher derg jashte vendit nr 112 dt 8.4.26 ,Autorizim 1941/1 dt 15.4.26,1euro=97 total 486000
    Autoriteti i konkurrences (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2026-04-15 2026-04-16 6310770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, dieta brenda vendit urdher nr 282 dt 17.03.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 179,775 2026-04-15 2026-04-16 6610111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese komisione te jurive per marrjen e titullit profesor dhe profesor i asociuar Urdher 683 dt 14.4.202 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) KELVIN TRAVEL Tirane 12,600 2026-04-15 2026-04-16 28410100392026 Udhetim jashte shtetit 1010039 Drejt Pergj Tatimeve  2026, bilete avioni up nr 6786/1 dt 27.03.2026, njft fit dt 02.04.2026, fat nr 282 dt 02.04.2026, pv dt 02.04.2026
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Super Profesionisti Tirane 11,000 2026-04-10 2026-04-16 8210100972026 Sherbime te tjera 1010097-Agjencia Inteligj. Financ 2026, shpenz per riparim brave, pv emergj nr 463/1 dt 30.03.2026, fat nr 295 dt 30.03.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2026-03-30 2026-04-16 22710870062026 Elektricitet Akshi -  Akep pagese per rinovim  domain e - albania fature nr  656 date  27.03.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) BANKA CREDINS Tirane 76,500 2026-04-15 2026-04-16 13810042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 114 dt 14.04.2026 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2026-04-10 2026-04-16 11410060012026 Shpenzime per situata te veshtira dhe per fatekeqesi MIE shpenzim per ndihme per fatkeqsi urdher nr 92 date 31.3.2026 listpagese bashkalidhur