Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,222,605,444,808.00 2,049,487 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 i Akademise (3535) ONE ALBANIA Tirane 1,320 2026-06-04 2026-06-05 26410220012026 Sherbime te tjera 1022001 Akad Shkencave 2026-Shp telefoni maj  2026,fat nr 2866182dt 01.6.2026,kont nr 1028/1 dt 12.11.2025 VKM NR 673 DT 2.9.2020
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-06-04 2026-06-05 11110111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje finc per student , vkm nr.386 dt 1.6.22 , urdh nr.636 dt 3.6.26 , lispag dt 4.6.26
    Agjensia e Mjedisit dhe Pyjeve (3535) KADIU Tirane 27,600 2026-06-04 2026-06-05 12810260602026 Pjese kembimi, goma dhe bateri 1026060 Agj.Komb. Mj. 2026 - shpz per pjese kemb automj. up nr 2 dt 20.04.26, ft of 2782/4 dt 21.04.26, njf 2782/6 dt 23.04.26, fat nr 8948 dt 04.05.26, fh nr 3 dt 04.05.26
    Komiteti i Ndihmes Ligjore (3535) Gezim Myftari Tirane 40,000 2026-06-04 2026-06-05 41010141032026 Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026,SHPENZIME GJYQESORE urdher nr 345 dt 18.5.2026 vendimi nr1737 dt 11.11.2025 fat nr 43/2026 dt 4.5.2026 udhezimi nr 4 dt 12.12.2012
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA KOMBETARE TREGTARE Tirane 90,000 2026-06-04 2026-06-05 10810112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Shërbimi Kombëtar i Urgjencës (3535) Illyrian Guard Tirane 1,415,047 2026-06-04 2026-06-05 9910131192026 Sherbime te sigurimit dhe ruajtjes 1013119 Qendra Komb e Urgj Mjek 2026- sherb. ruajtje dhe sigurie fizike, kont nr 443 dt 07.07.2025 ne vazh. ft nr 8402 dt 31.05.26, relacion dt 01.06.26
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Lorena Parruca Tirane 114,408 2026-06-04 2026-06-05 9910131572026 Shpenzime per mirembajtjen e objekteve ndertimore 1013157 Axhensia Kombetare Konrtollin e Canabis  blerje leter murale  kerkesa nr 182/1  dt 18.05.2026   ft nr 16 dt 18.05.2026
    Qarku Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,363,132 2026-06-04 2026-06-05 18120350012026 Te tjera transferta tek individet 2035001 Kesh Qark Tr,lik paga shoqate,listepagese maj , nr pun 35-24
    Nd-ja Punetore Nr.1 (3535) A L B G A R D E N Tirane 1,166,400 2026-06-04 2026-06-05 12621011462026 Shpenz. per rritjen e AQT - pyje 2026,DPPGjelb 2101146, blerje dru shkurre mk nr 930/21 dt 28.08.2025 kont nr 408/6 dt 31.03.2026 ft nr 12/2026 dt 18.04.2026 fh nr 1 dt 18.04.2026 pv nr 645/1 dt 18.04.2026
    Zyra e Permbarimit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 472,593 2026-06-04 2026-06-05 4610140432026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014043 Zyra e Permbarimit Tirane - paga neto, Maj 2026, nr pun plan 25/4 me kont. 3/1, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) ONE ALBANIA Tirane 1,920 2026-06-04 2026-06-05 25010140482026 Sherbime telefonike 1014048,Drej Pergj Burgj, Likujduar Sherbim Telefoni muaji MAJ  2026, FT nr 425273 dt 04.05.2026
    Drejtoria e Pergjithshme e burgjeve (3535) 4 S Tirane 1,695,936 2026-06-04 2026-06-05 24210140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Veze SHKURT 2026, Kontr vazhd nr 18527/3 dt 27.11.2024, FT nr 928 dt 08.05.2026, FH nr 29 dt 08.05.2026
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 12,282 2026-06-04 2026-06-05 21210730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 59 dt 21.05.2026, aut nr 59/1dt 21.05.2026,  listpag dt 03.06.2026
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 174,772 2026-06-04 2026-06-05 33510171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/1 Lisp
    Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS Tirane 11,000 2026-06-04 2026-06-05 15810870332026 Udhetim i brendshem %1087033 Avokat Shtetit 2026 - Lik dieta brenda vendit , urdh nr.253 dt 15.4.26 , listpag dt 4.6.26
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2026-06-04 2026-06-05 11910051442026 Shpenzime te tjera transporti 1005144 AKVMB 2026- pages ekolaudim automjeti fat nr 13554 dt 02.06.2026
    Drejtoria e Pergjithshme e Akreditimit (3535) KELVIN TRAVEL Tirane 11,100 2026-06-04 2026-06-05 9810042082026 Udhetim jashte shtetit 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz blerje bileta avioni up nr 8 dt 21.04.2026 ft ofrt dt 21.04.2026 fat nrr 35 dt 22.04.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) ANI - PRINT Tirane 8,260 2026-06-04 2026-06-05 9910111382026 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti Histori Filologji 2026-Lik materiale promovuese , up nr.1 dt 8.5.26 , njo fit dt 11.5.26 , ft nr.14/2026 dt 16.5.26 , fh nr.15 dt 16.5.26 , pvmd dt 18.5.26
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 50,030 2026-06-04 2026-06-05 30010170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet vkm 451 dt  9.7.2004 list pag
    Aparati Qendror INSTAT (3535) BANKA KOMBETARE TREGTARE Tirane 151,938 2026-06-04 2026-06-05 59710500012026 Sherbime te tjera 1050001 INSTAT,lik anketash,urdher nr 582/1 dt 23.03.2026,listepagese maj