Treasury Transactions 2019-2026

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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
    Autoriteti Rrugor Shqiptar (3535) UDHA Tirane 2,665,448 2026-01-05 2026-01-08 122610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti15: Miremb perf rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bualli-Kraste 48.8km Shk 10362/1 dt 18.12.25 Kont291 dt 14.01.25 Sit9 periudh 14.09.25-13.10.25 ft64/25 dt 01.12.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 4,070,818 2026-01-07 2026-01-08 76510160792025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016079-Drejtoria Pergj.Polic. 2025   shp pagese vendim gjyqesor F.LL, vendim 2450(86-2025-2877) dt 20.11.25, list pag
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 21,500 2026-01-06 2026-01-08 21710060792025 Udhetim i brendshem 1006079 Drej.Raj.Rr.Tirane 2025, lik  dieta brenda vendit listpag dt 30.12.2025, urdher nr 48 dt 23.12.2025, permbledhese aut dt 29.12.2025
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,749,704 2026-01-07 2026-01-08 121011582026 Paga neto per punonjesit e miratuar ne organike 2101158,QKTQSB-paga dhjetor 2025 nr pun 28/28 listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,895 2026-01-07 2026-01-08 47410112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, marrev nr 944 dt 1.8.2025, urdh nr 215 dt 17.9.2025, shkr nr 1356 dt 24.12.2025, listpag, mbajtur TB
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 20,150 2026-01-07 2026-01-08 46710112642025 Udhetim i brendshem 1011264 ASCAP 2025, dieta brend vend, urdh nr 236 dt 10.11.2025, listpag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) Blu Horizont 2005 Tirane 247,500 2026-01-07 2026-01-08 75010160792025 Shpenzime per pritje e percjellje 1016079-Drejtoria Pergj.Polic. 2025   shp pritje percjellje, prog 9607/1 dt 11.12.25, pv dt 16.12.25, fat 346/2025 dt 18.12.25
    Qarku Tirane (3535) RAIFFEISEN BANK SH.A Tirane 573,856 2026-01-07 2026-01-08 39020350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate dhjetor 25,listepagese ,nr pun 8-8
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 347,272 2026-01-07 2026-01-08 48110112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 23 dt 22.1.2025, shkr nr 1357 dt 24.12.2025, listpag, mbajtur TB
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Banka OTP Albania Tirane 44,000 2026-01-07 2026-01-08 66810290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025, lik dieta listpag dt 24.12.2025, urdher nr 194 dt 24.12.20256
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 108,012 2026-01-07 2026-01-08 410112792026 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga dhjetor 2025 nr pun30/1 listepg
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 330,000 2025-12-30 2026-01-08 173310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projektit Ditet Shqiptar ne Bote  CulturAlb,listepagese dt 29.12.2025,kontrate 768/6 dt 14.11.2025,pv 768/1 dt 24.10.2025,vk 768/2 dt 24.10.25,urdher 135 dt 24.10.2025,shkrese 768/7 dt 17.11.2025
    Bashkia Tirana (3535) BANKA CREDINS Tirane 9,527 2025-12-29 2026-01-08 523421010012025 Kompensim shpenzim telefoni per punonjes te administrates 2101001 Bashkia Tirane Limit Telefoni M.Veli, M. Kokeri UK vzhd nr.4319, dt.27.01.2021 VKM vzhd nr.673, dt.02.09.2020 Listepagese 2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) BANKA KOMBETARE TREGTARE Tirane 1,000 2026-01-07 2026-01-08 11310161362025 Udhetim i brendshem 1016136,QKEDH- dieta brenda vendi, urdher dt 11.11.2025, listepagesa
    Institutet e Albanologjise se ASH (3535) Banka OTP Albania Tirane 121,926 2025-12-31 2026-01-08 44410220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,honorare,ligji 53/2019,autorizim nr 1806/1 ,nr 1807/1 ,nr 1824/1 dt 05.12.2025,kont nr 1806/5 -1806/16,nr 1806/2-1806/11,nr 1824/2-1824/13 dt 12.12.2025,listepagese,mbajtur ne tb
    Institutet e Albanologjise se ASH (3535) BANKA CREDINS Tirane 77,000 2025-12-31 2026-01-08 44710220142025 Udhetim i brendshem 1022014 Ins. Albanologjise , dieta,autorizim nr 1806/1 dt 05.12.2025,vkm nr 329 dt 20.04.2016,listepagese
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 278,744 2026-01-07 2026-01-08 56101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji nentor 25 permbledhese ft 30.11.25
    Bashkia Tirana (3535) Arena Llapaj Tirane 250,000 2025-12-31 2026-01-08 535221010012025 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje financ bizn gjelberta kesti dyte 50 perqind Vnd 241 dt20.6.25 Memo 21384/43 7.7.25 Scan USH 2761/2025 Kontr 21384/6 25.6.25 Scan USH 2823/2025 Rap perf 10.11.25 PV implement projekt 12.11.25
    Qendra Kombtare e Kinematografise (3535) MARI Tirane 66,210 2026-01-07 2026-01-08 32510570012025 Sherbime te tjera 1057001 Qend Komb Kinematografise 2025, Bl materiale pastrimi,up dt 17.11.2025,njf dt 18.11.2025,kont dt 18.11.2025,fat nr 180006/2025 dt 27.11.2025,fh nr 8 dt 27.11.2025
    Bashkia Tirana (3535) ENUAR MERKO Tirane 263,287 2025-12-30 2026-01-08 527921010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Besnik Balla Tatim ne burim Periud 1.10.2025-31.12.2025 Udh1 4.6.2025 Vnd Gjyk Sh1 1957 25.4.16 Vnd Gjyk Apel 2990 12.11.19 Vnd Gjyk Lart 186 18.5.20 UK vzhd 25577/5 22.9.20 Scan UK 932 4.4.22