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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  • 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 4,179,422,555,377.00 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
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 916,019 2026-05-13 2026-05-14 72421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 8804 dt 22.10.2024 njof fit dt 20.12.2024 kont nr 10990 dt 24.12.2024 sit dt 14.11.2025 ft nr 14 dt 01.04.2026 akt kol dt 22.12.2025
    Spitali i burgut Tirane (3535) BANKA CREDINS Tirane 50,000 2026-05-13 2026-05-14 9910140132026 Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme nderh kirurgjikale urdh nr 809/1 dt 30.04.2026, listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-05-13 2026-05-14 6210103212026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010321 Dr Mb Detyr.te prapamb  2026 ,shperblim nderhyrje kirurgjikale shkr nr 10758/2 dt 11.05.2026, shkr mf nr 6890/1 dt 04.05.2026, listepagese
    Qarku Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,325,779 2026-05-13 2026-05-14 14220350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate  prill,listepagese  nr pun 35-23
    Akademia e Fiskultures (3535) EXTRABIS Tirane 70,800 2026-05-12 2026-05-14 23310110482026 Uniforma dhe veshje te tjera speciale 1011048 U S T 2026, lik bl veshje up nr 20 dt 07.04.2026, klas perf dt 08.04.2026, ft nr 1346/2026 dt 14.04.2026, fh dt 14.04.2026, pv m,d dt 14.04.2026
    Akademia e Fiskultures (3535) LAJTHIZA INVEST Tirane 38,160 2026-05-12 2026-05-14 23210110482026 Furnizime dhe sherbime me ushqim per mencat 1011048 U S T 2026, lik bl uji , up nr 23 dt 16.04.2026, pv dt 20.04.2026, ft nr 816/2026 dt 20.04.2026, fh dt 20.04.2026
    Universiteti Politeknik (3535) FURNIZUESI I TREGUT TE LIRE Tirane 169,021 2026-05-13 2026-05-14 89310110402026 Elektricitet %1011040 UPT FIN - lik energji, ft nr 260427087051 dt 26.4.2026
    Prokurori Apeli Tirane (3535) ONE ALBANIA Tirane 2,510 2026-05-13 2026-05-14 5210280372026 Sherbime telefonike 1028037 PPGJA 2026 - shpz  telefon  fix , fat nr 2551940 dt 30.04.2026
    Biblioteka kombetare (3535) ONE ALBANIA Tirane 7,680 2026-05-13 2026-05-14 1151012022026 Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 456526 dt 04.05.2026
    Drejtoria Rajonale AKU Tirane (3535) ONE ALBANIA Tirane 1,920 2026-05-13 2026-05-14 6910051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - likuidim telefoni prill 2026, fature nr 464512 dt 04.05.2026
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 42,948 2026-05-13 2026-05-14 9810290432026 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2026 - posta dhe sherbimi KORRIER, ft nr 2794 dt 11.05.2026
    Aparati Ministrise se Drejtesise (3535) Nievines Birbo Tirane 22,336 2026-05-06 2026-05-14 19310140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi ShkurtJanar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat N-34 dt14.2.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Fation Kolldani Tirane 198,006 2026-05-07 2026-05-14 25710140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 Janar shkurt 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat F-33 dt31.1.25 urdher 215 dt15.4.2025 fatur nr1/2026 dt16.4.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) Banka OTP Albania Tirane 47,224 2026-05-13 2026-05-14 19410170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 63,750 2026-05-13 2026-05-14 10610111992026 Shpenzime per honorare 1011199 Rek Fak Mjekesise 2026- Honorare,vendim ba nr 76 dt 20.12.2022,shkrese nr 1070 dt 23.04.2026,shkrese pag nr 1070/3 dt 05.05.2026,ligji 29/2023,listepagese,mbajtur ne tb
    Bashkia Kamez (3535) M.C.CATERING Tirane 896,512 2026-05-13 2026-05-14 76121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 464 dt 06.05.2026 fh nr 84 dt 06.05.2026
    Autoriteti Rrugor Shqiptar (3535) DREJTORIA VENDORE E ASHK-se ELBASAN Tirane 900 2026-05-08 2026-05-14 31610060542026 Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.4057 dt 05.05.2026 Nr. Kerkeses 13777 dt 29.04.2026 fat 13647 dt 29.04.2026 Sherbim Kadastral-Aplikim ne portalin e-Albania
    Gjykata e Apelit te Krimeve Tirane (3535) POSTA SHQIPTARE SH.A Tirane 16,995 2026-05-13 2026-05-14 10410290102026 Posta dhe sherbimi korrier 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft ft poste nr 2243/2026 dt 06.05.2026
    Biblioteka kombetare (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Tirane 5,500 2026-05-13 2026-05-14 1051012022026 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare kuota anetaresimi prill 2026  listepagese
    Aparati i Ministrise se Brendshme (3535) ERGYS BEZHANI Tirane 10,080 2026-05-08 2026-05-14 17010160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1751/1 dt 22.04.2026, urdher nr 1751/2 dt 22.04.2026, kontrate nr 1751/4 dt 22.04.2026, fature nr 69 dt 27.04.2026, prverbal perkthimi nr 1751/5 dt 23.04.2026