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 4,042,402,212,055.00 1,967,562 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
    Gjykata e rrethit TIrane (3535) Shpetim Kodhelaj Tirane 45,000 2026-02-25 2026-02-26 9310290112026 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane - Shp avokati,fat nr 3/2026 dt 08.02.2026,urdh min drejtesise nr 1284/3 dt 16.03.2005
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 120,828 2026-02-25 2026-02-26 7910170892026 Te tjera transferta tek individet 1017089% reparti  6630 2026 shp per dalje ne pension shkres 4.12.2025 lik M kreditim
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UJESJELLES KANALIZIME TIRANE Tirane 32,268 2026-02-24 2026-02-26 3710111422026 Uje 1011142 Fakulteti Ekonomik 2026-Shp uje,fat nr 32507/2026 dt 04.02.2026
    Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE Tirane 80,988 2026-02-25 2026-02-26 7910100772026 Uje 1010077 Drejt Pergj Doganave 2026, lik uje Janar 2026, permledhese fat nr 01 dt 04.02.2026
    Inspektoriati Qendror (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-02-25 2026-02-26 2710870112026 Uje 1087011  IQ 2026, lik uji  , ft nr.34133 dt 4.2.26
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BNT ELECTRONICS Tirane 275,373 2026-02-25 2026-02-26 2210131042026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes- Mirembajtje Full Risk Paisje Toshiba, Kontrate vazhd nr 11/20 dt 30.12.2025, FT nr 115/2026 dt 30.01.2026, Akt Rakordim dt 30.01.2026
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 316,612 2026-02-25 2026-02-26 1710870452026 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit - lik energjie, Kontrate nr C 053900, ft nr 260204008512 dt 31.01.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) POSTA SHQIPTARE SH.A Tirane 325 2026-02-25 2026-02-26 2310042342026 Posta dhe sherbimi korrier 1004234, Agj.Komb For Prof.lik posta janar,nr fat 660 dt 05.02.2026
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 561,341 2026-02-25 2026-02-26 5210130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26, nr pun. 393/64, listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 67,391 2026-02-25 2026-02-26 3010140472026 Shpenzime te tjera transporti 1014047 DPP 2026 lik takse automjeti,urdher titull nr 15 dt 19.1.2026,fat nr 2600018552 dt 9.1.2026
    Reparti Special "Renea" Tirane (3535) ADD GROUP Tirane 119,160 2026-02-25 2026-02-26 4210160092026 Materiale per funksionimin e pajisjeve te zyres 1016009 Renea, Lik shp  mat funks paisje zyre, up 06/1 dt 16.2.26, pv nen 100 000leke dt 18.2.26, fat 3486/2026 dt 20.2.26, fh 5 dt 20.2.26, pv pritje malli 6 dt 20.2.26
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 67,487 2026-02-24 2026-02-26 34510110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIMIF - pag pjesmarrj olimpiad, VKM nr 329 dt 12.4.2017, udhez nr 22 dt 10.7.2013, shkr nr 312/1 dt 30.1.2026, listpag
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 727,269 2026-02-25 2026-02-26 4610170872026 Elektricitet 1017087% reparti 6002,2026 energji permbledhese ft 31.1.2026
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2026-02-25 2026-02-26 12310500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 2288/1 dt 30.12.2025,listepagese janar
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) POSTA SHQIPTARE SH.A Tirane 300 2026-02-24 2026-02-26 3610111422026 Posta dhe sherbimi korrier 1011142 Fakulteti Ekonomik 2026-Shp poste,fat nr 742/2026 dt 06.02.2026
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 452,691 2026-02-25 2026-02-26 7610100772026 Elektricitet 1010077 Drejt Pergj Doganave 2026, lik energji Janar 2026, permbl fat nr 01 dt 31.01.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Tirane 182 2026-02-25 2026-02-26 9910141002026 Uje 1014100 Drejt pergj sherb prv 2026,  likuidim uje janar 2026, fat nr 22367 dt 02.02.2026, nr kontr 46007
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 225,220 2026-02-25 2026-02-26 3310161132026 Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 200846, ft 260204082880 dt 31.01.2026
    Inspektoriati Qendror (3535) POSTA SHQIPTARE SH.A Tirane 16,560 2026-02-25 2026-02-26 2610870112026 Posta dhe sherbimi korrier 1087011  IQ 2026, lik posta , ft nr.791 dt 6.2.26 ,
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,860 2026-02-25 2026-02-26 3210950012026 Elektricitet 1095001-Autoriteti per informim MDISSH- lik energji, ft nr 260202087194 dt 31.1.2026