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

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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

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    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
    Aparati Ministrise se Drejtesise (3535) YLLI GORKA Tirane 36,224 2026-05-07 2026-05-14 23810140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi kristina sheperi janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat K-38 dt14.2.25 urdher 215 dt15.4.2025 fatur nr114/2026 dt16.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,430,850 2026-05-07 2026-05-14 54310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 Kerk DSHF nr 70/411 dt 19.11.25, Kontr nr 70/481 dt 11.12.25, Dety prpmb sps dit nr 11965, Ft nr  1203/2025 dt 11/12/2025 Fh nr 29697 dt 12/12/2025 Akt kolaudimdate 11/12/2025
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ONE ALBANIA Tirane 5,012 2026-05-13 2026-05-14 4410061432026 Sherbime telefonike AKISA  1006143 -2026, lik ft tel nr 430150,430190/2026 dt 04.05.2026
    Sherbimi i Avokatures se Shtetit (3535) PUBLICITA Tirane 27,000 2026-05-13 2026-05-14 13710870332026 Te tjera materiale dhe sherbime speciale 1087033 Avokat Shtetit 2026 - Lik blerje karta , up nr.721 dt 19.12.25 , pv dt 30.12.25 , ft nr.41/2025 dt 30.12.25 , fh nr.136 dt 30.12.25(dit i detyr te pramp nr.26351)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 10,000 2026-05-05 2026-05-14 27910100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Sigurim vullnetar per muajin Prill 2026(Nr serial kontr.1020206)  Listepagese date 05.05.2026, Ligji nr. 29/2023 per tatimin mbi te ardhurat, Udhezimi MF nr.26 dt.8.9.2023
    Qendra spitalore universitare "Nene Tereza" (3535) PEGASUS. Tirane 305,760 2026-05-07 2026-05-14 56710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4982/2025 dt 15/12/25 Fh nr 29715  dt 15/12/25 Akt kolaudim dt 15/12/2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,145 2026-05-13 2026-05-14 14110130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Prill ft nr 6473612 dt 10.05.2026 kod klienti tr1f0 20033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 14210130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Prill ft nr 5404492    dt 28.04.2026 kod klienti tr1f070008110019
    IPQP Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 114,405 2026-05-13 2026-05-14 7310160052026 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  - pagese ushqimi, VKM nr 189 dt 15.03.2017, Udhezim MB nr 35 dt 30.05.2024, Urdher dt 04.05.2026, listepagese
    Gjykata Administrative e Apelit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 429,565 2026-05-13 2026-05-14 9710290432026 Posta dhe sherbimi korrier 1029043 Gjyk. Admin. Apelit 2026 - posta dhe sherbimi KORRIER, ft nr 2477 dt 07.05.2026
    Administrata Qendrore SHSSH (3535) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Tirane 15,000 2026-05-13 2026-05-14 9310131412026 Shpenzime per qiramarrje mjetesh transporti 1013141 DPSher. Soc. Shtet. - 602 qera automjeti, Maj 2026 kont. nr 5599/1 dt 13.11.2025, upag nr 221 dt 04.05.2026
    Autoriteti Kombetar i Ushqimit (AKU) (3535) ONE ALBANIA Tirane 3,840 2026-05-13 2026-05-14 14110051182026 Sherbime telefonike 1005118 AKU 2026 - sherbim telefoni fiks prill 2026, fature nr 431327921 dt 30.04.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 50,000 2026-05-13 2026-05-14 8110112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-sigurim vullnetar per muajin prill 2025,udhezim mf nr 26 dt 08.09.2023,ligji 29/2023
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 171,005 2026-05-13 2026-05-14 19110170902026 Udhetim i brendshem %1017090%reparti 6620 ,2026- Djeta urdher 459 dt 14.4.2026 Plan kontr 2332 dt 21.4.2026 Lisp
    Qendra Kombetare e transfuzionit te gjakut (3535) ONE ALBANIA Tirane 12,465 2026-05-13 2026-05-14 13510130552026 Sherbime telefonike %1013055% QKTGjakut 2026,   pagese telefon  Prill  ft nr 433676   dt 04.05.2026
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 118,527 2026-05-13 2026-05-14 17610630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 -diference page mars 2026 , ligji 10/2026 dt 28.01.2026, urdh nr 66 dt 30.04.2026,listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 254,100 2026-05-07 2026-05-14 55710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11308, Ft nr 2342/2025 dt 06/11/25 Fh nr 29453 dt 07/11/25 Akt Kolaudim dt 06/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 508,200 2026-05-07 2026-05-14 56010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2284/2025 dt 28/10/25 Fh nr 29379 dt 28/10/25 Akt Kolaudim dt 28/10/2025
    Arkivi Qendror i Filmit (3535) Operatori i Blerjeve te Perqendruara Tirane 129,931 2026-05-13 2026-05-14 6910120152026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1012015 - AQSHF 2026 - pagese tarife aplikimi per prokurim kerkese nr 92/3 dt 29.04.2026 regjistri i parashikimeve, urdherr kerkese blerje  fat nr 285 dt 11.05.2026
    Agjencia Kombëtare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,485 2026-05-13 2026-05-14 11210121732026 Elektricitet 1012173 Agj.Komb.Breg. 2026 - pag energji elektrike prill 2026, fat nr 260430054294 dt 30.04.26 kontr A180905