Treasury Transactions 2019-2026

Treasury Branch:

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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 4,222,605,444,808.00 2,049,487 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 Ushtarak Nr.5001 Tirane (3535) KELVIN TRAVEL Tirane 22,795 2026-06-04 2026-06-05 32410170812026 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 biletashkres MM 703 dt 9.4.26 ft 432 dt 4.5.26
    Aparati Drejt.Pergj.Tatimeve (3535) Ujori68 Tirane 11,347,985 2026-06-04 2026-06-05 166434410100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664344 dt 22.04.2026
    Agjensia e Prokurimit Publik (3535) BOA SORTE Tirane 94,680 2026-06-03 2026-06-05 8110870012026 Materiale per funksionimin e pajisjeve te zyres 1087001 Agj Prok Publ,lIK BLERJE PAISJE ZYRE , UP NR.5 DT 27.4.26 , NJO FIT DT 28.4.26 , FT NR.60 DT 19.5.26 , FH NR.5 DT 19.5.26
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) RAIFFEISEN BANK SH.A Tirane 95,838 2026-06-04 2026-06-05 9310112372026 Shpenzime per honorare %1011237 AKKSHI 2026 - pag keshilltar jashtem, urdh nr 26 dt 17.3.2026, kontr nr 832/1 dt 30.3.2026, listpag, mbajtur TB
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 72,250 2026-06-04 2026-06-05 15610870332026 Shpenzime per honorare %1087033 Avokat Shtetit 2026 - paga keshilltaresh , vkm nr 325 dt 31.05.2023 , listpag dt 4.6.26
    Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2026-06-04 2026-06-05 15910870332026 Udhetim i brendshem %1087033 Avokat Shtetit 2026 - Lik dieta brenda vendit , urdh nr.253 dt 15.4.26 , listpag dt 4.6.26
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 11,435 2026-06-04 2026-06-05 18510060472026 Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) ATLANTIK 3 Tirane 169,200 2026-05-13 2026-06-05 33810170012026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1017001,Min e Mbrojtjes,BLERJE KIMIKATE, UP 2717 03.09.2025, OF 9.9.2025,NJFIT 2717/6 23.09.2025, KONT  5415/1 18.12.2025,FAT 388 164/2025,29.12.2025,PV PRITJE MALLI 29.12.2025,FH 9 29.12.2025,DIT I DETYRIMEVE 26375
    Sherbimi per ceshtjet e biresimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-06-04 2026-06-05 10710140492026 Shpenzime per honorare 1014049-Kom.Shq Bires,lik honorare keshilltare,urdher nr 8 dt 19.1.2026,listeprezence dt 20.05.2026,tatim burim ,VKM nr 656 dt 31.10.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 12,320,000 2026-06-04 2026-06-05 19010160032026 Te tjera transferta tek individet 1016003 AST, Pagese bursa studenteve, ligji 82/2024, urdher DPPSh 1602 dt 29.10.25, list pag
    Komiteti i Ndihmes Ligjore (3535) Najada Matraxhiu Tirane 40,000 2026-06-04 2026-06-05 41410141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 378 dt 25.5.2026 vendimi nr 1138 dt 17.11.2025 fat nr 9/2026 dt 6.5.2026 udhezimi nr 4 dt 12/12/2012
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) RAIFFEISEN BANK SH.A Tirane 5,015,829 2026-06-04 2026-06-05 22210260872026 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga maj 2026, plan/fakt 308/69, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag.
    Zyra Vendore Arsimore, Vorë (3535) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tirane 8,300 2026-06-04 2026-06-05 7210112662026 Paga neto per punonjesit e miratuar ne organike %1011266 ZVA Vore 2026 - pagese sindikate maj 2026, kont nr 10839 dt 16.12.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 20,000 2026-06-04 2026-06-05 11110112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,761,384 2026-06-04 2026-06-05 22310260872026 Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga maj 2026, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag.
    Bashkia Kamez (3535) 2H STUDIO Tirane 183,071 2026-06-04 2026-06-05 83221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, kolaudim  punimesh mbrojtje lumore  up nr 3839  dt 10.04.2026 kont   nr 4375   dt 22.04.2026  ft nr 29   dt 08.05.2026  sit  dt 26.03.25
    Aparati i Ministrise se Ekonomise(3535) Illyrian Guard Tirane 703,323 2026-05-13 2026-06-05 26110040012026 Sherbime te sigurimit dhe ruajtjes 1004001MEI Sherbimi Ruajtjes Fizike(godina MEI),Faturë nr.7888/2026 dt 30.04.2026,Memo  nr.3957 dt 07.05.2026, Proçes- verbal 01.04.2026-30.04.2026, Grafik shërbimesh,Kontrate nr.2992/1 dt 31.12.2025
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 121,719 2026-05-12 2026-06-05 33410170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga kalimtare umm 528 19.03.2026,ligji 8097 i ndryshuar ,listpagesa maj 2026
    Gjykata e Apelit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 41,271 2026-06-04 2026-06-05 33710290072026 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk e Apelit Tirane 2026- dif page, nr pnj pl/fk 254/1, listpag
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,484 2026-06-04 2026-06-05 16210670012026 Uje 1067001 Kom.Mbik.Sherb.Civ 2026-Uje maj 2026 Ft 98810 dt 3.6.2026