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 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
    Reparti Ushtarak Nr.6010 Tirane (3535) MCE Tirane 1,407,240 2025-12-29 2026-01-08 19610170792025 Shpenz. per rritjen e AQ - studime ose kerkime 1017079% reparti 6010,2025 blerje studimi nj fit 9.9.25 kont 556/1 dt 9.9.25 ft 53 dt 13.10.25 pvmd 14.11.25
    Fondi i Zhvillimit Shqiptar (3535) CIVIL CONS Tirane 888,779 2025-12-31 2026-01-08 131710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Sup.Nderh.ne zona historike per forc. e potenc.turistik, kalaja Tepelene,GOA2022/SH136IVRPO,dt.13.10.2022,fat.nr.41/2025,dt.16.12.2025,sup 6,dt. 01.11.25-12.12.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ATOM Tirane 52,800 2025-12-31 2026-01-08 150310051172025 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje pajisje (printer) loti 5 UP nr 2240/3 dt 17.11.25, MK 4882 dt 27.10.25, Nj fit 5417 dt 19.11.25 Ko 1445/5 11.12.25 PVM 1445 29.12.25 ftsh 637 29.12.25 FH 25 29.12.25
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) RAIFFEISEN BANK SH.A Tirane 341,554 2026-01-07 2026-01-08 110161362026 Paga neto per punonjesit e miratuar ne organike 1016136, QKEDH-paga Dhjetor nr pun 8/3, listepag
    Institutet e Albanologjise se ASH (3535) BANKA KOMBETARE TREGTARE Tirane 223,542 2025-12-31 2026-01-08 44010220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,honorare,ligji 53/2019,autorizim nr 1806/1 ,nr 1807/1 ,nr 1824/1 dt 05.12.2025,kont nr 1806/5 -1806/16,nr 1806/2-1806/11,nr 1824/2-1824/13 dt 12.12.2025,listepagese,mbajtur ne tb
    Fondi i Zhvillimit Shqiptar (3535) ERZENI/SH Tirane 12,556,080 2025-12-31 2026-01-08 134810560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025, Lik.fat. Inkubator biznesi lot 2 mobilim Korce 100F2024/M 257 dt.19.11.2024 fat.1219/2025 dt.1212.2025 sit.1 pjesor dt.12.12.2025 up.226 dt.17.09.2024
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 416,589 2026-01-07 2026-01-08 2409101104025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIE - pag pedagog te jashtm, udhez nr 29 dt 10.9.2018, shkr nr 2759/13 dt 1.11.2025, listpag, mbajtur TB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 252,000 2025-12-30 2026-01-08 173010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Shperblim trajneri Leonard Toska ne kampionat europian te peshengritjes,listepag dt 29.12.25,urdh 326 dt22.12.25,shkres2176/1 dt22.12.25,konfirmim 73 dt 26.11.25,konfirmim2176 dt 5.12.25,klasifikim rezultateve
    Zyra e Permbarimit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,188,165 2026-01-07 2026-01-08 410140432026 Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane - Paga Dhjetor 2025, numri i pun. 25/11, listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 171,564 2026-01-05 2026-01-08 120510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim  - Arif Koçi Shkresa nr.10039/1 dt 16.12.2025,VKM nr.305 dt 22.05.2024, Shpronisim segmenti rrugor "Zgjerimi dalje Elbasan-Prrenjas-Qafe Thane",Listepagese.
    Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES Tirane 58,240 2026-01-05 2026-01-08 124210060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-D.Gj-H.Gj,Prok V.Gjoni Shkr nr.4262/3dt18.12.25,VKM nr.231dt17.04.19,BP/Shpro seg rrug "Pall Shigj-Rrethi Shqip",Proknr.898 repnr.327 koldt23.05.25,Prok nr.911rep.nr.332kol,26.05.25,Listepagese.
    Fondi i Zhvillimit Shqiptar (3535) FUSHA Tirane 14,777,057 2025-12-31 2026-01-08 134710560012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2025,Lik.tvsh,FSHZH TVSH Rruge,EBRD/RLRCP/W/2023/28,dt.08.05.24,fat.nr.311/25,dt.30.12.25,kesti 4 tvsh dt.04.06.25-30.10.25
    Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Tirane 273,402 2026-01-07 2026-01-08 221018302026 Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga dhjetor 2025 nr pun 21/4 listepg
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 195,126 2025-12-24 2026-01-08 515721010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese gjyq Kozeta Makaj Vnd gjyk shkll I 1868 19.4.16Vnd gjyk adm apel 1033 15.03.17 Vnd gjyk larte 00-2022-1883 8.9.22 UK vzhd 12835/1 16.5.23 Scan ush 1878/2023
    Bashkia Tirana (3535) QENDRA TREGT DHE ZHVILL KULTUROR Tirane 31,586 2025-12-29 2026-01-08 520621010012025 Elektricitet 2101001 Bashkia Tirane Shpenz uje dhe energjie ambj me qira Nentor 2025 Kont vzhd 7104 dt 21.02.17 Pv dt 02.12.25 Fat 649 dt 04.12.25
    Bashkia Tirana (3535) GS Provider Tirane 12,600 2025-12-30 2026-01-08 526421010012025 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Blerje sherb kafe dhe uje aktiv Keshill Urdher 3561 31.12.24 UP 1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit2.6.25 Kotnr 21899 16.6.25 Scan USH 3069/2025 Pv marr dorz 16.12.25 Fat43/2025 18.12.25
    Autoriteti Rrugor Shqiptar (3535) NDERTUESI 2014 Tirane 3,278,614 2026-01-05 2026-01-08 120310060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 2: Mirembajtje me performance rruga "Koplik-Boge, Boge-Theth, Dedaj-Razem" (gjatesia totale 67.3km) Shk 9268/1 dt 28.10.25 Kont 7314/6 dt 11.09.25 Sit2 periudh 11.10.25-10.11.25 ft70/25 dt 10.11.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) MC NETWORKING Tirane 49,500 2026-01-07 2026-01-08 69210160792025 Sherbime telefonike 1016079-Drejtoria Pergj.Polic. 2025   shp sherbim interneti nentor 2025, up 7 dt 28.2.25, ft of dt 3.3.25, nj fit dt 3.3.25, kontrata 7/1 dt 10.3.2025, pv dt 10.12.25,  fat 6372/2025 dt 11.12.2025
    Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2026-01-07 2026-01-08 93310100772025 Te tjera transferta tek individet 1010077-Dr.Pergj.Dog, ndihme nga f, vecant rast fatkeqesie, urdh nr 25726/1 dt 30.12.2025, listepagese.
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) BANKA KOMBETARE TREGTARE Tirane 938,529 2026-01-07 2026-01-08 221018182026 Paga neto per punonjesit e miratuar ne organike 2101818,Qend Kom G.Bojaxhi-paga dhjetor 2025 nr pun 27/16 listepg