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

  • 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 4,179,422,555,377.00 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
    Drejtoria Qendrore AKPA (3535) BANKA E TIRANES Tirane 27,500 2026-05-13 2026-05-14 11010042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,138 2026-05-13 2026-05-14 18510170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6219915 dt 5.5.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 72,000 2026-05-07 2026-05-14 56210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 20/566 dt 30.09.25 Kontrate nr 20/646 dt 23.10.25 Detyrim i prpmb sps dit 11881, Ft nr 2263/2025 Dt nr 27/10/25 Fh nr 29369 dt 27/10/25 Akt koludim dt 27/10/2025
    Reparti Ushtarak Nr.6620 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 3,322 2026-05-13 2026-05-14 18910170902026 Uje %1017090%reparti 6620 ,2026- Uje prill 2026 Ft 245697 dt 4.5.2026
    Aparati Ministrise se Drejtesise (3535) Esmeralda Subashi Tirane 70,944 2026-05-06 2026-05-14 19010140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2025 Janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-159 dt25.2.25 urdher 215 dt15.4.2025 fatur nr9/2026 dt16.4.2026
    Aparati Ministrise se Drejtesise (3535) Emilina Doda Tirane 9,635 2026-05-07 2026-05-14 26410140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar 2026 , Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-151 dt20.2.25 urdher 215 dt15.4.2025 fatur nr2/2026 dt16.4.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 15,400 2026-05-06 2026-05-14 28210100012026 Shpenzime per honorare Min.Fin.Pagese Honorare-Anetar i KKTU-se Listpagese dt 5.5.2026,shkrese nr.3213 prot. dt.28.04.2026, prot 7564 ne MF dt 30.04.2026, list prez e mbledhjes dt.24.04.2026, VKM nr.519 dt.20.09.2017 i ndrysh VKM nr.78 dt.05.02.2025
    Qendra Kombetare e Biznesit (3535) RAIFFEISEN BANK SH.A Tirane 95,838 2026-05-13 2026-05-14 10210042022026 Shpenzime per honorare 1004202 - QKB 2026 shpenz honorare kontr nr 1068/1 dt 21.01.2026 urdh nr 21 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Drejtoria Qendrore AKPA (3535) BANKA KOMBETARE TREGTARE Tirane 113,000 2026-05-13 2026-05-14 10810042332026 Udhetim i brendshem 1004233 - AKPA 2026 dieta brenda vendit urdh nr 982 dt 07.04.2025 listepagese
    Biblioteka kombetare (3535) E V F A R M Tirane 119,400 2026-05-13 2026-05-14 12010120252026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 - Bibloteka Kombetare shpenz per blerjen e kutise se ndihems s epare urdh nr 474 dt 06.05.2026 fat nr 748 dt 07.05.2026 fh nr 4 dt 07.05.2026
    Agjencia Kombëtare e Bregdetit (3535) RAIFFEISEN BANK SH.A Tirane 95,838 2026-05-13 2026-05-14 11010121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 685/2 dt 01.04.26, urdh nr 96 dt 01.04.26, listepag. mbajtur TB
    Aparati Ministrise se Drejtesise (3535) Alda Hoxha Tirane 163,735 2026-05-06 2026-05-14 19210140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2025Janar 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat A-254 dt20.3.25 urdher 215 dt15.4.2025 fatur nr5/2026 dt16.4.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) OZZI GROUP SHPK Tirane 300,000 2026-05-13 2026-05-14 19610170902026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore %1017090%reparti 6620 ,2026- Produkte agrokulturore Up 446 dt 9.4.2026 Ftes of 2172 dt 16.4.2026 Nj fit dt 21.4.2026 Ft 41 dt 27.4.2026 Fh 4 dt 27.4.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA KOMBETARE TREGTARE Tirane 8,000 2026-05-13 2026-05-14 12510670012026 Udhetim i brendshem 1067001 Kom.Mbik.Sherb.Civ 2026-Udhetim i brendshem Autorizim 551/3 dt 7.5.2026 urdher 88 dt 6.5.2026 lisp
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 319,219 2026-05-13 2026-05-14 15110170882026 Furnizime dhe sherbime me ushqim per mencat 1017088% reparti 6640, 2026 ushqime shkres 31.12.2025 list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 57,300 2026-05-13 2026-05-14 85210110402026 Shpenzime per pjesmarrje ne konferenca %1011040 UPT FIN - pag botim artikull, VKM nr 329 dt 12.4.2017, vend BA nr 28 dt 25.9.2024, shkr nr 1288/1 dt 24.4.2026, listpag
    Drejtori Rajonale AKPA Tirane (3535) GREEK MARKET Tirane 118,500 2026-05-13 2026-05-14 44410042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 DR Raj. AKPA - rimbursim sig shoq e bonus transp. prog. nxitje vetepunesimi  VKM nr 17 dt 15.01.2020, marv trepaleshe nr 133 dt 05.01.26 bashkl ush 78 dt 05.02.26, listepag e sig shoq mars 2026, urdh likujd dt 11.05.26
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SOFT-SOLUTION Tirane 49,940 2026-05-13 2026-05-14 18610260872026 Sherbime te tjera 1026087 AKZM - mirembajtje Web, kont ne vazhd. nr 638 dt 12.02.24, rap miremb. nr 256 dt 07.04.26, fat nr 91 dt 07.04.26
    Gjykata e rrethit TIrane (3535) EKM Konstruksion - Teknologji Tirane 814,740 2026-05-13 2026-05-14 20810290112026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykat. Rreth.Gjyq Tr - bl materiale elektrike e hidraulike, up nr 13 dt 30.03.26, ft of dt 30.03.26, njf dt 17.04.26, kont nr 2189/16 dt 17.04.26, fat nr 7 dt 20.04.26, fh nr 1 dt 20.04.26, pvmd  nr 2189/18 dt 20.04.26
    Aparati Ministrise se Drejtesise (3535) Englantina Pata Tirane 122,563 2026-05-06 2026-05-14 21610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat E-282 dt10.4.25 urdher 215 dt15.4.2025 fatur nr9/2026 dt16.4.2026