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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  • 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
    Reparti Special "Renea" Tirane (3535) RAIFFEISEN BANK SH.A Tirane 142,910 2026-06-17 2026-06-18 15710160092026 Te tjera transferta tek individet 1016009 Renea, ndihme familje deshmorit E.E, urdher 23 dt 17.6.26, list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 188,739 2026-06-17 2026-06-18 34810170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet vkm 748 dt 11.06.2009 Vendim AFA nr 1750  dt 12.05.2026 Listepag dt 16.06.2026
    Drejtoria e Arkivave Shtetit (3535) ALTEC SHPK Tirane 74,045 2026-06-17 2026-06-18 25610200012026 Shpenzime per mirembajtjen e paisjeve te zyrave 1020001 Dr.Pergj. Arkivave 2026, mirembajtje kondic.maj 2026, kontrate ne vazhdim nr 1275/12 dt 20.02.2026, ft 45/2026 dt 29.05.2026, pv md dt 10.06.2026
    Avokati i popullit (3535) 2 FELEQI Tirane 94,880 2026-06-17 2026-06-18 14010660012026 Udhetim jashte shtetit 1066001 Av Popullit 2026- BL BILETE UP NR 539/6 DT 28.5.2026 FT OFERTE NR 539/7 DT 28.5.2026 NJF NR 539/10 DT 28.5.2026 FAT NR 4765/2026 DT 28.5.2026 PV  NR 539/8 FT 25.5.2026
    Mbeshtetje per Shoqerine Civile (3535) Instituti per Progres Komunitar Tirane 700,000 2026-06-17 2026-06-18 22010880012026 Te tjera transferta per institucionet jo-fitim prurese 1088001   AMSHC 2026 disbursime 70% vendim bordi nr 443 dt 07.07.2025 Kont nr 7779 dt 22.2.26  Ft nr 1 dt 01.06.2026
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,301 2026-06-17 2026-06-18 10710171262026 Elektricitet % 1017126 AKSHE 2026-Energji Ft 260529054298 dt 28.5.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 460 2026-06-17 2026-06-18 12810910012026 Uje 1091001 K.M. Nga Diskrim 2026,uje Maj 2026, fat nr 110320/2026 dt 02.06.2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) BANKA CREDINS Tirane 147,360 2026-06-17 2026-06-18 11310870132026 Udhetim jashte shtetit 1087013 Autor Shteter.Gjeohaps,lik dieta me jashte ,shkresa nr.2547/1 d 8.5.26 , autr dt 15.6.26 , kemb val 1euro=96 total 147360
    Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Tirane 75,868 2026-06-17 2026-06-18 17510171422026 Udhetim i brendshem 1017142 AKMC 2026-Udhetim  brendshem Urdher 489/3 dt 16.6.2026 Lisp
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Lad Kika Tirane 25,100 2026-06-16 2026-06-18 17310171422026 Shpenzime te tjera transporti 1017142 AKMC 2026-Larje automjete inst Up 147 dt 17.4.2026 Ftes of 1036/2 dt 17.4.2026 Nj fit dt 21.4.2026 Kontr 1036/7 dt 29.4.2026 Ft 39 dt 4.6.2026 Pv sherb dt 31.5.2026
    Aparati i Ministrise se Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,137,597 2026-06-15 2026-06-18 44710170012026 Ndihme ekonomike 1017001,Min e Mbrojtjes ,ndihme ekonomike ,uzvm 1187 02.06.26, uzvm 1185 02.06.26,uzvm 1184 02.06.26,uzvm 2101,24.10.2025,uzvm 770,17.04.2026,uzvm 772 17.04.2026,listpagesa
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2026-06-17 2026-06-18 20210051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit ,vkm nr 997 dt 10.12.2010,nr 329 dt 20.04.2016,aut nr 3153 dt 16.06.2026,listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) Atlantik - Shoqeri Sigurimesh Tirane 679,216 2026-06-17 2026-06-18 6910103182026 Shpenzimet e siguracionit te mjeteve te transportit 1010318 Dr verif dhe kordin ne terren Qender 2026,sig makinash me kasko up nr 6 dt 28.05.2026, njft fit dt 03.06.2026, fat nr 31992/2026 dt 05.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) Shkelqim Meta (M11623502K) Tirane 62,880 2026-06-16 2026-06-18 45210170012026 Pajisje, materiale dhe sherbime ushtarake 1017001,Min e Mbrojtjes, materiale mirembajtje kazermash, kerkese 20.02.2026,up 10,23.02.2026, fo 24.02.2026,pv1 24.02.2026,njfit 24.02.2026,fat 380,3/2026,10.03.2026,pv pritje malli 10.03.2026,fh 11 10.03.2026,ditari i ddet 43793
    REP. USHT. NR. 4009 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 49,296 2026-06-17 2026-06-18 1310171002026 Uje 1017100  REP Ushtarak 4009  2026 uje  nr 530086-1 dt 31.5.2026
    Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-06-17 2026-06-18 21821018242026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101824,Agj Rinise dhe Mireqenies Soc-Sherbimqeraje kont nr 207 dt 12.03.2024 listepagese tatim ne burim
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 3,276,000 2026-06-16 2026-06-18 96710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 350/6 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32457,fat nr 677/2026 dt 09.02.2026,fh nr 30057 dt 10.02.2026,akt kolaudim dt 09.02.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-06-17 2026-06-18 13810042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 229/1 dt 09.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 4,662,640 2026-06-08 2026-06-18 74410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/69 dt 28.01.2026,kont nr 275/141 dt 09.02.2026,fat nr 400/2026 dt 24.04.2026,fh nr 30646 dt 24.04.2026
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-06-17 2026-06-18 13810770012026 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2026,kompensim cel ft nr 228411749 dt 03.06.2026