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 3,927,482,714,108.00 1,929,952 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
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2026-01-07 2026-01-08 810630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 49,300 2026-01-07 2026-01-08 1110171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    ASHR Tirane (3535) K A D R A Tirane 8,352 2026-01-07 2026-01-08 34010130022025 Furnizime dhe sherbime me ushqim per mencat 1013002 NJVKSH 602 bl bl buke gruri dhe simite, mk nr 846/16 dt 24.09.24, kont. nr 788/2 dt 17.03.25, ft nr 820 dt 29.12.25, fh nr 146 dt 29.12.25
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I TREGUT TE LIRE Tirane 1,310,156 2026-01-07 2026-01-08 96210170092025 Elektricitet 1017009% reparti 1001 2025 energji nentor 25 permbledhese ft 23.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INSTITUTI LIBERAL I TIRANES PASHKO Tirane 369,000 2025-12-30 2026-01-08 172410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Romeo dhe Zhuljeta ,fatura 106/2025 dt 12.11.2025,kontr 2185/2 dt 2.5.25,amendim kontr 2185/5 dt 15.09.2025,rap pershkr 1559/1 dt 22.12.25,rap narrativ dhe financ 1559 dt 13.11.25,dokumentacioni plote te ush 669 dt 5.6.25
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 39,575,599 2026-01-07 2026-01-08 121011562026 Paga neto per punonjesit e miratuar ne organike 2101156,DPOP-paga dhjetor 2025 nr pun 1074/812 listepg
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 41,669 2025-12-31 2026-01-08 31510570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, Dieta,vkm nr 870 dt 14.02.2011,urdh rn 596/3 dt 19.11.2025,listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA E BASHKUAR E SHQIPERISE Tirane 144,348 2026-01-07 2026-01-08 810140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese dhjetor ,nr pun 387-1,kontrate 15-0
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 735,000 2026-01-07 2026-01-08 207621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 shperblim  ndihma ekonomike  Kamez   ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 403,750 2025-12-31 2026-01-08 31010111992025 Shpenzime per honorare 1011199 Univ Mjekesise Tirane,Honorare,vba nr 76 dt 20.12.2023,lgij 29/2023,shkrese nr 2993/2 dt 19.12.2025,listepagese,mbajtur ne tb
    Agjencia e Mbrojtjes se Konsumatorit (3535) MILI FAR Tirane 1,872,800 2025-12-30 2026-01-08 22821011612025 Ilaçe dhe materiale mjeksore 210116, AMK-blerje medikamente mjekesore up nr 1788 dt 24.09.2025 njof fit nr 6933/17 dt 21.10.2025 kont nr 10313/3 dt 10.12.2025 ft nr 2896 dt 16.12.2025 fh nr 8 dt 16.12.2025 pv mmd nr 101313/7 dt 12.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,292 2025-12-15 2026-01-08 188910870062025 Elektricitet Akshi - energji elektrike , kontrate nr b110045 fature nr 251202103479 date  30.11.2025
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-12-22 2026-01-08 152610140012025 Shpenzime per honorare Ministria e Drejtesise, honorar sherbilm i komisionit te ekzekutimit te vendimeve penale urdher ministri 718 dt17.12.25 listeprezence 30.10.25, 12.11.25 vkm153 dt 11.3.22 listepagese banke dt18.12.2025
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 141,860 2026-01-07 2026-01-08 59010200012025 Te tjera transferta tek individet 1020001 Dr.Pergj. Arkivave 2025, shp per dalje ne pension, ndihme per rast vdekje, Urdher nr 558 dt 16.10.2025, Urdher nr 680 dt 30.12.2025, VKM 929 dt 17.11.2010, listepagesa
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 16,050 2026-01-07 2026-01-08 94110100772025 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, sa terh me cek, lik nga arka mirmb automjeti, pv rast emergj nr 25540 dt 23.12.2025, pv difekt dt 19.12.2025, kupon kase dt 19.12.2025, urdh lik nr 25540/2 dt 30.12.2025
    Qendra Komunitare Shkoze (3535) BANKA CREDINS Tirane 162,389 2026-01-07 2026-01-08 221011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga dhjetor 2025 nr pun 28/3 listepg
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) UJESJELLES KANALIZIME TIRANE Tirane 143,192 2026-01-07 2026-01-08 48610112642025 Uje 1011264 ASCAP 2025, pag uje nentor 2025 + kamatvones, ft nr 2511-159780-1-1 dt 30.11.2025
    Aparati Ministrise se Drejtesise (3535) PROFITOUS CONSULTING Tirane 14,716 2025-12-22 2026-01-08 152810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Learta Murataj Shtator 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat L-126 dt15.8.25 urdher 692 dt27.11.2025 fatur nr5/2025 dt05.12.2025
    Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 508,444 2026-01-07 2026-01-08 310112822026 Paga neto per punonjesit e miratuar ne organike 1011282 DRAP Tirane 2026-Paga dhjetor 2025,nr pun pl/fk 23/6,listepagese
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Alb-Korrekt Tirane 420,000 2026-01-06 2026-01-08 1510042542025 Shpenzime per mirembajtjen e objekteve ndertimore 1004254 Shk.Mesme Ekonom,lik rip orendite e shkolles,urdh prok nr 23 dt 18.11.2025,ftese oferte 19.11.2025,njof fit 19.11.2025,situacion dt 12.12.2025,fat nr 66 dt 12.12.2025