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 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
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) DREJTORI E SHERB QEVERITARE Tirane 160,640 2026-02-25 2026-02-26 1410161362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016136, QKEDH-lik qera, VKM nr 840 dt 17.12.2004,  kontrate ne vazhd. nr 347/3 dt 06.01.2026, ft nr 308/2026 dt 03.02.2026
    Drejtori Rajonale AKPA Tirane (3535) LACONICS Tirane 118,500 2026-02-24 2026-02-26 13710042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim page sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 137 dt 05.01.26, vertetim page e sig shoq dhjetor 2025, urdh likujd dt 23.02.2026
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 116,681 2026-02-24 2026-02-26 1210100792026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079 Dogana Rinas 2026 ,qera ambienti kont vazh nr 209 dt 18.07.2025, fat nr 536 dt 06.02.2026
    Teatri Kombetar i Komedise (3535) Lumturi Haxhijosifi Tirane 9,600 2026-02-24 2026-02-26 2010120902026 Sherbime te tjera 1012090 Teatri Eksperimental 'Kujtim Spahivogli'  sherbim per rregullimin e pultit  urdh nr 68 dt 12.02.2026 fat nr 42 dt 12.02.2026
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) AIR Tirane 22,909 2026-02-25 2026-02-26 1810870262026 Sherbime te pastrimit dhe gjelberimit 1087026 AAPAABE 2026 - sherbim pastrimi shkurt 2026, kontr ne vazhd nr 31/9 dt 11.02.2025, fat nr 41 dt 10.2.26
    Komisioni i Prokurimit Publik (3535) SERVIS- AUTO  2000 Tirane 91,648 2026-02-24 2026-02-26 16110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 111 dt 10.02.2026, vendim kpp nr 202 dt 04.02.2026
    Administrata Kopshte Cerdhe (3535) ONE ALBANIA Tirane 5,550 2026-02-25 2026-02-26 2821010542026 Sherbime telefonike 2026, DPC e KOPSH 2101054, shp telefona, ft nr 72866 dt 04.01.26, dhjetor 2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) RAIFFEISEN BANK SH.A Tirane 33,000 2026-02-25 2026-02-26 4010051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) POSTA SHQIPTARE SH.A Tirane 1,440 2026-02-25 2026-02-26 2910111402026 Posta dhe sherbimi korrier 1011140 Fak Shke te Natyres 2026-, lik ft poste nr 695/2026 dt 05.02.2026
    Universiteti Bujqesor (3535) BANKA CREDINS Tirane 148,586 2026-02-24 2026-02-26 3210110412026 Udhetim jashte shtetit 2026 Univ Bujqesor 1011041-dieta jashte vendit proj UBT BOKU urdh nr 10 dt 06.02.2026, vend rekt nr 3531/2 dt 13.11.2025, shkr nr 258/1 dt 26.01.2026, vazhd marv nr 1743 dt 28.05.2024, listepagese.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,357 2026-02-25 2026-02-26 1310111602026 Elektricitet %1011160 RASH 2026 - lik energji, permbledhs fatur dt 24.2.2026
    Universiteti Politeknik (3535) ERJET Tirane 118,800 2026-02-24 2026-02-26 35310110402026 Shpenz. per rritjen e AQT - te tjera paisje zyre %1011040 UPT FIN - blerj pajisj zyre, UP nr 142 dt 23.12.2025, ft of dt 26.12.2025, njof fit dt 8.1.2026, ft nr 3 dt 9.2.2026, fh nr 2 dt 9.2.2026
    Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 182,945 2026-02-25 2026-02-26 5610130502026 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 393/32 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 703,000 2026-02-25 2026-02-26 5610140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Dhjetor 2025- Janar 2026, Urdher nr 271 dt 10.02.2026, LISTEPAGESE
    Drejtoria e Pergjithshme e Metrologjise (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2026-02-25 2026-02-26 6410042052026 Udhetim i brendshem 1004205 - DPM 2026 dieta brenda vendit urdh nr 60 dt 24.02.2026 listepagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,196 2026-02-25 2026-02-26 1410141062026 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2026,lik en elektr  Janar 2026, fat nr 260130085994  dt 30.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Tirane 63,000 2026-02-24 2026-02-26 11010150012026 Kancelari 1015001-Minist Per Evropen dhe Punet e Jashtme- print kartvizit, pv nr 25 dt 15.12.2025, ft nr 605 dt 15.12.2025, fh nr 218 dt 15.12.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 6,155 2026-02-24 2026-02-26 7510141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 130 dt 09.02.2026
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Tirane 30,000 2026-02-25 2026-02-26 2210103182026 Shpenzime per situata te veshtira dhe per fatekeqesi 1010318 Dr verif dhe kordin ne terren Qender 2026, shperbl per rast fatkeqesie, shkr DPT nr 1457/4 dt 17.02.2026, shkr MF nr 331/1 dt 12.02.2026, urdh nr 269 dt 20.02.2026, listepagese
    Universiteti Politeknik (3535) DHOMA E TREGTISE Tirane 289,500 2026-02-24 2026-02-26 33610110402026 Shpenzime per te tjera materiale dhe sherbime operative %1011040 UPT FTI - shpenz per panair work&study, kontr nr 282 dt 23.1.2026, shkr nr 282/1 dt 11.2.2026, ft nr 165 dt 13.2.2026