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 3,927,482,714,108.00 1,929,952 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
    Bashkia Tirana (3535) InRE Tirane 1,674,400 2025-12-29 2026-01-08 520121010012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pagese ambj qera Tetor 2025 Kontr vzhd Nr.7102 dt.21.02.2017 Fature Nr.669/2025 dt.01.10.2025 Proces verbal dt.31.10.2025 Ditar detyrimi nr.66537 dt.19.12.2025
    Bashkia Tirana (3535) Florian Shehu (M41812006M) Tirane 334,228 2025-12-30 2026-01-08 528621010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Ermela Jovani PEr 01.10.2025-31.12.2025 Tatim ne burim Udh1 4.6.2014 Vnd Gjyk Sh1 1373 23.3.16 Vnd Gjyk Apel 5510 21.12.17 Urdh Kry 40757/3 16.11.18 Scan UK 985 2.4.22 Prcv 29191 30.7.2024
    INUK (3535) GAZMOR GURI Tirane 1,414,660 2026-01-07 2026-01-08 66210161302025 Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Likujdim shp gjyqesore E.Bala , vendimi Gjykate, nr 30-2024 9376. dt 16.12.2024, Urdher nr 804 dt 29.12.2025, ft nr 67/2025 dt 24.12.2025, dit detyrimesh 59761
    Bashkia Tirana (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 57,192 2025-12-30 2026-01-08 525921010012025 Shpenzime te tjera transporti 2101001 Bashkia Tirane Taksa vjetore automjet inventar BT Memo 42775 dt 17.12.2025 Sipas listes permbledhese Taksa 2025
    Autoriteti Rrugor Shqiptar (3535) ULZA Tirane 42,750,280 2026-01-05 2026-01-08 122710060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Sistemim asfaltim rruget e Drejtorise se Rajonit Verior Shkoder" Shkresa Nr.8024/2 dt 18.11.2025, Kontrata nr.1176/3 dt 06.03.2025, Diference Sit 2 periudha 03.06.2025-03.09.2025 fat 39/2025 dt 08.09.2025 ditar detyrimi 42674
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-12-22 2026-01-08 152210140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar  Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.10.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 34,000 2025-12-22 2026-01-08 152110140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar Romir Cufe Shperblim i komisionit te ekzekutimit te vendimeve penale urdh min718 dt17.12.25 listeprezenc 30.10.25, 12.11.25 vkm153 dt11.3.22 listepagese banke 18.12.25
    Qendra Kulturore Tirana (3535) Banka OTP Albania Tirane 2,775,169 2026-01-07 2026-01-08 121011512026 Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-Paga dhjetor 2025 nr pun 60/46 listepg
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE Tirane 326,559 2026-01-07 2026-01-08 321018222026 Paga neto per punonjesit e miratuar ne organike 2101822, Sht Sudio Kadare Agolli-paga dhjetor 2025 nr pun 10/5 listepg
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2026-01-05 2026-01-08 121010060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 10177/1 dt.18.12.2025 , Shkr ASHSH 306/16 dt. 17.11.2025 VKM Nr.607 dt. 17.11.2025,Urdher nr.181 dt,31.10.2024, Listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) NDERMARJA E Q.E.K. DHE DEKORIT Tirane 54,408 2026-01-07 2026-01-08 39910630012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063001  ILD- materiale zyre te pergj, kerkese nr 3575/1 dt 15.12.25, pv dt 19.12.25, fat nr 91 dt 19.12.25, fh nr 46 dt 19.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 248,160 2025-12-31 2026-01-08 288110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 4939/2025 dt 08/10/2025 fh nr 29220 dt 08/10/2025 akt kolaudim date 08/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,000 2025-12-31 2026-01-08 288810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 13123/2025 dt 28/10/2025 fh nr 29393 dt 29/10/2025 akt kolaudim date 28/10/2025
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 128,556 2025-12-31 2026-01-08 535921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Lik vend gjyq Ruke Margjeka Vnd gjyk adm shkll I 2124 dt 07.06.24 Kont sherb 04.11.25 Shkrs 38211 dt 05.11.25 UK vzhd 2212 dt 29.12.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 280,864 2026-01-07 2026-01-08 310131422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Dhjetor 2025, nr pun. 12/4, me kont. 1/1, listepagese
    Fondi i Zhvillimit Shqiptar (3535) VIANTE KONSTRUKSION Tirane 9,575,066 2025-12-31 2026-01-08 129310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderh.ngritje modele SMECO,IVR25/P-84 PO,dt.27.03.25,fat.nr.93/25,dt.11.12.25,sit 3 dt.01.10.25-02.12.25
    Bashkia Tirana (3535) LIS KONSTRUKSION Tirane 26,271,173 2026-01-05 2026-01-08 538121010012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit.2: Ndertim shkolla e Mesme e Bashkuar Krrabe Kont (vzhd) Nr11308/7 Dt.05.07.2024 (Skn USH 4843/2025 Amend Nr23253/2 Dt.23.07.2025 Skn USH 4843/2025 Sit 2 Dt.09.12.2025 Fat 39/2025 Dt.09.12.2025 PO 2400126 Leshim 2
    Institutet e Albanologjise se ASH (3535) RAIFFEISEN BANK SH.A Tirane 154,000 2025-12-31 2026-01-08 44610220142025 Udhetim i brendshem 1022014 Ins. Albanologjise , dieta,autorizim nr 1806/1 dt 05.12.2025,vkm nr 329 dt 20.04.2016,listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) Ermir Godaj Tirane 71,507 2025-12-31 2026-01-08 31510111992025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011199 Univ Mjekesise Tirane,shp per ekzekutimin e vendimit gjyqsore,vendim gjykate apeli nr 944 dt 01.07.2025,vendim gjyk shkalles se par dt 10.12.2025,fat nr 242/2025 dt 22.12.2025,urdh nr 220 dt 30.12.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 94,690 2026-01-07 2026-01-08 310042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga dhjetor 2025, nr pnj pl/fk 6/1, listpag