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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  • Supplier 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 4,042,402,212,055.00 1,967,562 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
    Prokuroria e rrethit TIrane (3535) Mariana Leskaj (M23112401A) Tirane 40,000 2026-02-24 2026-02-26 5210280022226 Shpenzime per honorare 1028002 PRRT 2026 - pagese eksperti, fat nr 2 dt 20.01.26,urdh pag prok sipas fat dt 20.01.26, ligji nr 97/2016 nr 111/2017 udhez KM nr 4 dt 12.12.2012
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,525 2026-02-24 2026-02-26 8010141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 99 dt 05.02.2026
    Dega e Thesarit Tirane (3535) BANKA CREDINS Tirane 350,413 2026-02-25 2026-02-26 2510100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2025, Lik vendimi gjysqor Z.Medi Marxira , shkresa e MF nr.13170/8 dt 12.2.26 , vend gjyqsor nr.978 dt 19.3.18 , listpag dt 18.2.26
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,000,000 2026-02-25 2026-02-26 5510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Likujduar materiale per terapi renale, UP nr 77/6 dt 06.12.2023, NJF nr 77/10 dt 18.01.2024, MK nr 77/13 dt 22.01.2024, Kontr nr 77/29 dt 21.01.2026, FT nr 696/2026 dt 11.02.2026,FH nr 3893 dt 1102.2026 , PV dt 11.02.202
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,780 2026-02-24 2026-02-26 7910141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 62 dt 04.02.2026
    Reparti Ushtarak Nr.4300 Tirane (3535) FJOERS ONLINE Tirane 4,800 2026-02-25 2026-02-26 7710170512026 Sherbime telefonike Rep ushtarak 4001 2026 internet ft 421 dt 11.2.2026
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-02-25 2026-02-26 2410061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit listpag dt 23.02.2026, memo nr 190/2 dt 16.02.2026, aut sherb dt 18.02.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UJESJELLES KANALIZIME TIRANE Tirane 26,040 2026-02-24 2026-02-26 1710111382026 Uje 1011138 Fakulteti Histori Filologji 2026-Lik uji , ft nr.3561/2026 dt 4.2.26 , ft nr.32313  dt 4.2.26
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-25 2026-02-26 2810161282026 Elektricitet Drejt Forces Posaç Operac energji elektrike janar 26, sipas fat 260129095078 dt 29.1.26, kont nr S623894
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,000,000 2026-02-25 2026-02-26 301010542026 Elektricitet 2026, DPC e KOPSH 2101054, lik energji elektrike, Dhjetor 2025, permbledhese Dhjetor 2025
    Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING Tirane 8,000 2026-02-25 2026-02-26 2110042552026 Sherbime telefonike 1004255 Shk.Karl Gega,lik internet,fat nr 999 dt 20.2.2026,vazhd kontr nr 61/1 dt 25.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) Operatori i Blerjeve te Perqendruara Tirane 1,000,000 2026-02-19 2026-02-26 7710130492026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013049,QSUT,zv disa pj perberse te akseleratorit linear,kerk obp nr prot828/15 dt 24.12.25(te ardhura dytesore sip vend nr 5 dt 12.12.25,mk),,ft nr 43/26 dt29.01.26,vendim nr 245 dt 17.04.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2026-02-24 2026-02-26 6210161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 15.05.2024, ft 596723 dt 03.02.2026
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 19,804 2026-02-25 2026-02-26 5710130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26, nr pun 393/1 listepagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 98,660 2026-02-25 2026-02-26 3810051182026 Udhetim i brendshem 1005118 AKU 2026 - likuidim dieta brenda vendit janar shkurt 2026, aut nr 927 dt 24.02.2026, liste pagese
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) UJESJELLES KANALIZIME TIRANE Tirane 7,788 2026-02-25 2026-02-26 1510061582026 Uje 1006158 R.I.Sh.Min 2026, lik ft uji nr 34086/2026 dt 04.02.2026
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2026-02-24 2026-02-26 8810290072026 Elektricitet 1029007 Gjyk e Apelit Tirane 2026-lik ft energjie nr 2601300977363/2026 dt 29.01.2026, kontr nr a-057244
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) EXPLORER JOURNEY Tirane 198,500 2026-02-25 2026-02-26 11710150012026 Udhetim jashte shtetit 1015001-Minist Per Evropen dhe Punet e Jashtme-lik bileta avion, UP nr 142 dt 12.12.2025, ft of nr 142/1 dt 12.12.2025, njof fit nr 142/3 dt 12.12.2025, ft nr 1231 dt 16.12.2025
    Inspektoriati Qendror (3535) Ecosecurity Intelligent Systems Tirane 72,000 2026-02-25 2026-02-26 2910870112026 Shpenz. per rritjen e AQT - paisje kompjuteri 1087011  IQ 2026, lik blerje switch dhe fisha per internet , kerkesa nr.132 dt 20.1.26 , ft nr.2/2026 dt 22.1.26 , fh nr.1 dt 22.1.26 , aktmarr dorz dt 22.1.26
    Drejtori Rajonale AKPA Tirane (3535) SkaiSolution shpk Tirane 120,000 2026-02-25 2026-02-26 12810042222026 Sherbime telefonike 1004222 AKPA 2026 - sherb interneti, pv788/1 dt 11.02.26, pv emergj. nr 788/2 dt 12.02.26, fat nr 6 dt 12.02.26