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

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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 4,123,652,096,654.00 2,003,528 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Tirane 450,700 2026-04-10 2026-04-16 17510050012026 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Aut nr 2080/1 dt 06.03.2026;,Aut 2112/1 dt 09.03.2026;Aut 2113/1 dt 09.03.2026;Aut 1842/1 dt 10.03.2026;Aut 2143/1 dt 17.03.2026,listepagesa dt 09.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 700,400 2026-03-30 2026-04-16 17810130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, Detyr. prpmb sps ditarit NR 7586, Vazhdim Kontrata  nr 20/784 date 11.12.25,Ft nr 14073/25 date 30/12/25,FH nr 29858 date 30/12/2025, Akt Kolaudimi date 30/12/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) 3 - SH Tirane 85,200 2026-04-10 2026-04-16 8410130552026 Furnizime dhe sherbime me ushqim per mencat %1013055% QKTGjakut 2026,  blerje ushqime    kont  vazhdim nr 188/15  dt 27.11.2025   ft nr 133 dt  05.03.2026  fh nr 23 dt 06.03.2026 pv dt 06.03.2026
    Garda e Republike Tirane (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 14,000 2026-04-15 2026-04-16 10510160042026 Shpenzime per qiramarrje mjetesh transporti 1016004 Garda e Republikes,  lik shp qeraje, urdher 605 dt 6.3.2023, kontrate qeraje 2928 dt 18.6.2025, sipas fat 3 dt 26.3.2026
    Garda e Republike Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 1,000 2026-04-15 2026-04-16 10210160042026 Udhetim i brendshem 1016004 Garda e Republikes,  shp dieta, urdher 361 dt 27.3.26, vkm nr 997 dt 10.12.2010, listepag
    Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Tirane 2,328,012 2026-02-27 2026-04-16 8810170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime kont vazhd 4737/4 dt 31.10.2024 ft 15 dt 2.12.2025 akt rakordim 2.12.25 nr idtarit 11296
    Gjykata e Rrethit per Krimet (3535) KADIU Tirane 36,984 2026-04-15 2026-04-16 15610290422026 Pjese kembimi, goma dhe bateri 1029042 Gjyk. Pos. Shk. Pare 2026 - pjese kembimi per automjete, kontr nr 655/7 dt 17.04.2025 ne vazhd, pv dt 30.01.26, fat nr 8614 dt 26.03.26
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 124,721 2026-04-15 2026-04-16 15410290422026 Sherbime telefonike 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz telefoni,fat nr 2407151 dt 03.04.2026, kodi kl 1006470
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 36,000 2026-04-15 2026-04-16 10610630032026 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2026- mirmbajtje website, kontr nr 9/1 dt 6.1.26, fat nr 89 dt 07.04.2026, urdh nr 76 dt 08.04.2026, pv md dt 7.4.26
    Zyra Vendore Arsimore, Vorë (3535) POSTA SHQIPTARE SH.A Tirane 1,297,950 2026-04-15 2026-04-16 4910112662026 Shpenzime te tjera transporti %1011266 ZVA Vore 2026 - lik transport nxenes, VKM nr 682 dt 29.7.2015, urdh nr 189 dt 15.4.2026, listpag
    Agjencia Kombëtare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 2,190 2026-04-15 2026-04-16 4510121782026 Posta dhe sherbimi korrier 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 1695 dt 03.04.26
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 604,088 2026-04-10 2026-04-16 110121010012026 Ndihme ekonomike 2101001 Bashkia Tirane Likujdim bllok-ndihme ekonomike deri ne 6 perqind Periudhe 01-28 Shkurt 2026 VKB nr.24 dt.30.03.2026 Sipas permbledheses Shkurt 2026
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Banka OTP Albania Tirane 1,757,590 2026-04-10 2026-04-16 10810060012026 Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A Tirane 50,230 2026-04-14 2026-04-16 8710060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.1491 dt.14.04.2026 listepagese dt.14.04.2026
    Reparti i Sig.Brendsh.Ceremonial (3535) BANKA E TIRANES Tirane 25,186 2026-04-15 2026-04-16 5910160782026 Paga neto per punonjesit e miratuar ne organike 1016078 Njesia Sig Cerem - lik paga Mars diference, nr pun 260-2, listepagese
    Burgu 302 Tirane (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 46,591 2026-04-15 2026-04-16 8110140102026 Te tjera transferta tek individet 1014010 Burgu "MINE PEZA" 2026 lik pagese te denuarit e punesuar,urdh pagese nr 372 dt 05.03.2026,listepagesa janar-mars 2026VKM nr 602 dt 13.10.2021
    Drejtoria Rajonale AKU Tirane (3535) CONTINENTAL GROUP SH.A Tirane 11,280 2026-04-15 2026-04-16 5010051292026 Shpenzime per qiramarrje ambjentesh 1005129 Dr Rajonale AKU Tirane 2026 - sherbim marrje ambienti me qera,kontr ne vazhd nr 4439 dt 02.05.2025, fature nr 613 dt 31.03.2026, pv mars 2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-04-15 2026-04-16 10010630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 1914428 dt 01.04.2026
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 17,315,000 2026-04-10 2026-04-16 109821010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Termeti Mars 2026 Vendimi ne vzhd nr.129 dt.03.12.2019 Sipas listepageses per muajin Mars 2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 862,750 2026-04-15 2026-04-16 53421660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3073 dt 13.03.2026     rel nr 3426 dt 27.03.2026