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 4,179,422,555,377.00 2,029,234 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
    Spitali i burgut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,242 2026-05-13 2026-05-14 9210140132026 Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026-Page kalimtare, neni 12 Ligj nr 10142 dt 15.05.2009, urdher nr 1204/3 dt 13.08.2024, listepagese periudha 10.04.2026-10.05.2026
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 28,560 2026-05-08 2026-05-14 16810160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/12 dt 22.04.2026, prverbal perkthimi nr 1634/13 dt 28.04.2026 shkrese nr 1634/14
    Universiteti Politeknik (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 81,000 2026-05-13 2026-05-14 82010110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIN - pag pension vullnetar, permbledh listpag dt 4.5.2026
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 297,720 2026-05-13 2026-05-14 13610870332026 Kancelari 1087033 Avokat Shtetit 2026 - Lik blerje kancelarie , up nr.653 dt 11.11.25 , njo fit dt 17.11.25,  ft nr.18991/2025 dt 27.11.25 , fh nr.9 dt 27.11.25(dit i detyr te pramp nr.26351)
    Aparati Drejt.Pergj.Tatimeve (3535) BLU TRANS Tirane 617,179 2026-05-13 2026-05-14 157691010100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1576910 dt 18.02.2026
    Autoriteti Rrugor Shqiptar (3535) ADD GROUP Tirane 933,600 2026-05-08 2026-05-14 31810060542026 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Blerje tonera dhe drame te ndryshme,Shkr Nr.4076 dt05.05.26,Fat Nr.3956/26,dt 22.04.26,UP nr.31 dt.04.03.26,FO dt.04.03.26,PVFL dt.03.03.26,F-H nr.9,10 Dt.22.04.26,PV-P dt.22.04.26, Njof fit APP.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ADD GROUP Tirane 597,517 2026-05-13 2026-05-14 14310051182026 Materiale per funksionimin e pajisjeve te zyres 1005118 AKU 2026 - blerje tonera, up nr 1752/2 dt 14.4.26, ft of nr 1753/3 dt 14.4.26, klas perfund dt 15.04.2026, fat nr 3939 dt 21.4.26, fh nr 8 dt 21.4.26, pv md dt 21.04.2026
    Komiteti i Ndihmes Ligjore (3535) Arta Gecaj Tirane 15,000 2026-05-13 2026-05-14 32110141032026 Shpenzime gjyqesore 1014103 Drejtoria e Ndihmes Juridike 2026, shpenzime gjyqesore  urdher nr 305 dt 04.05.2026, raporti 996/1 dt 04.05.2026 vend nr 56 dt 07.04.2025 vendimi nr 48 dt 23.04.2026 fat nr 6 dt 08.04.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,449 2026-05-13 2026-05-14 17810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Dhjetor 2025, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 193 dt 12.05.26, listepagese
    Zyra Vendore Arsimore, Vorë (3535) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tirane 8,700 2026-05-13 2026-05-14 5410112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - pagese sindikate prill 2026, kont nr 10839 dt 16.12.2015
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,956 2026-05-13 2026-05-14 8621018312026 Elektricitet 2101831,IMT Tirana-shp ENERGJI FT NR 7107 DT 11.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 554 2026-05-13 2026-05-14 18110170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 5826237 dt 4.5.2026
    Aparati Ministrise se Drejtesise (3535) ALKONT Tirane 96,212 2026-05-06 2026-05-14 19610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor2025 JanarShkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-376 dt10.6.25 urdher 215 dt15.4.2025 fatur nr87/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Eva Xhani Tirane 394,801 2026-05-06 2026-05-14 22410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-129 dt14.2.25 urdher 215 dt15.4.2025 fatur nr10/2026 dt16.4.2026
    Agjencia Kombëtare e Bregdetit (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 16,000 2026-05-13 2026-05-14 11510121732026 Shpenzime per qiramarrje mjetesh transporti 1012173 Agj.Komb.Breg. 2026 - pag qiramarrje automjeti, kont qiraje nr 220 dt 14.01.26, urdh nr 26 dt 28.01.26, fat nr 4 dt 08.04.26
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2026-05-05 2026-05-14 27410100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltare te Jashtem Prill 2026 Liste pagese dt 05.05.2026, Urdher nr.150, nr.13122/1 prot dt 02.10.2024, VKM nr.131 date 27.02.2026
    Bashkia Tirana (3535) QENDRA ALBANIAN JAZZ SOCIETY Tirane 2,365,000 2026-05-08 2026-05-14 163221010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt art kult Balkan Jazz showcase Edicioni 6 Tat mbajt burim VKAK 81 dt 13.3.26 UK 595 dt 14.4.26 Akt Marrv 13682/1 dt 15.4.26 Situacion 19.4.2026 Fature 10/2026 dt 19.4.26 PV monitorimi prjkt 28.4.26
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2026-05-13 2026-05-14 28310170812026 Kompensim shpenzim telefoni per punonjes te administrates 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 tel  vkm 673 dt 2.9.2020  list pag
    Drejtoria e Pergjithshme e burgjeve (3535) SIRE ALB Tirane 474,189 2026-05-13 2026-05-14 18510140482026 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048,Drej Pergj Burgj,Kolaudim Punime Permiresim Kushte Infrakt IEVP,UP nr 1230 dt 06.08.2025, FNJF nr 12554/4 dt 14.08.2025,Kontr nr 12554/6 dt 26.08.2025,Akt Koludim dt 16.03.2026,Certifikat Marrje Perkohshm DorezFT nr 14 dt 03.04.26,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 550,620 2026-05-12 2026-05-14 24110050012026 Organizatat nderkombetare te tjera MBZHR,605,Kuote nderkombetare ne (ISTA) 26, Urdher nr.446 dt27.4.26 prot nr. 3268/1 dt27.4.26, fature nr.ALDL0100 dt1.7.25, prot nr265 dt14.7.25,Sa pag 5214 FR me  kurs1 frang 105.3 leke, Ligji nr.8700 dt23.11.2000