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.
    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 4,237,530,006,057.00 2,060,617 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLASS ASHENSOR Tirane 28,368 2026-06-12 2026-06-18 38810100012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min.Fin. Sherb mirembajt ashensorit ne god Ft. 132 dt.13.5.2026 pvmd dt.13.5.26 sit pun nr.1 pv dt.13.5.26 urdh nr.3107/2 pr 11.3.26 pv vl dt.4.3.26 ft of 2.3.26 up nr.10 dt.2.3.26 shk nr.3107 pr dt.19.2.26 kontr nr.3107/1 prot dt.11.3.2026
    Dega e Thesarit Tirane (3535) UJESJELLES KANALIZIME TIRANE Tirane 240 2026-06-17 2026-06-18 9810100352026 Uje 1010035 Deg Thes Tirane 2026, lik uje Maj 2026, fat nr 66177/2026 dt 03.06.2026, kont nr 359502-1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DREJTORI E SHERB QEVERITARE Tirane 167,140 2026-06-12 2026-06-18 38610100012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Min.Fin.Shpenzim per blerje bileta avioni dhe pag tarif sherb Faturat nr.1809/2026 dt.5.06.2026, Autorizim nr.9347/1 prot dt.2.06.2026, kerkese nr.9347/2 prot dt.02.06.2026, Marreveshje nr.2401 prot. dt.09.02.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) OMITECH Tirane 45,000 2026-06-17 2026-06-18 5410141062026 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Ark.Shtet.Sist.Gjyq 2026, mirembajtje web page , kontr vazh nr 107/6  dt.30.01.2026, fat nr 38/2026 dt 15.06.2026, pvmd dt 15.06.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 377,220 2026-06-16 2026-06-18 29210051172026 Elektricitet 602 1005117 AZHBR Shpenzime energji Maj 2026 permbledhese date 16.5.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) RAIFFEISEN BANK SH.A Tirane 6,400 2026-06-17 2026-06-18 5210131482026 Udhetim i brendshem 1013148 Drej. Rajon OSHKSH - dieta Qershor 2026, urdher nr 86 dt 15.06.26, listepagese
    Dogana Tirane (3535) RAIFFEISEN BANK SH.A Tirane 161,000 2026-06-17 2026-06-18 6510100802026 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1010080 Dogana Tirane 2026, garanci doganore V.Rexhepaj kerk indiv nr 3869 dt 22.05.2026, kerk per kthim mjeteve ne ruajtje nr 3869/2 dt 08.06.2026, listepagese
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2026-06-17 2026-06-18 17710042002026 Kompensim shpenzim telefoni per punonjes te administrates 1004200 AIDA 2026 kompesim telefoni vkm rn 673 dt 02.09.2020 lsitepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 4,000 2026-06-17 2026-06-18 31310141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026, tropoje   likujdim poste maj 2026 fat nr109 dt 1.6.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Banka OTP Albania Tirane 38,145 2026-06-17 2026-06-18 18310670012026 Udhetim jashte shtetit 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje siguracion udhetim jashte vendi Ub 701/2 dt 11.6.2026 Autorizim 701/1 dt 11.6.2026 Lisp
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 1,735,599 2026-06-15 2026-06-18 44910170012026 Ndihme ekonomike 1017001,Min e Mbrojtjes, ndihme ekonomike ,uzvm 771 17.04.2026muzvm 260 09.02.2026,uzvm 2234 30.10.2025,uzvm 1539 04.08.2025,umm 3105 31.12.2025,umm 440 10.03.2026,listpagesa
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,378 2026-06-17 2026-06-18 20910130482026 Elektricitet 1013048 ISHP 2026, energji maj 2026, fat nr 7863353 dt 08.06.2026
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 206,740 2026-06-17 2026-06-18 22810730012026 Elektricitet 1073001 K Q Z 2026, lik ft energjie elektr, nr 7842318/2026 dt 08.06.2026, kontr h-648239
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 20,370 2026-06-15 2026-06-18 92310130492026 Posta dhe sherbimi korrier 1013049,QSUT, Muaji PRILL 2026 Ft nr 2368/2026 dt 07.05.2026 Lista e Objekteve 01.04.26-30.04.2026
    Akademia e Arteve (3535) BANKA CREDINS Tirane 13,308 2026-06-17 2026-06-18 14110110472026 Udhetim jashte shtetit 1011047 Universiteti i Arteve 2026-SHPENZIME DIETA  URDHER NR 49 DT 19.5.2026AUTORIZIM NR 1051/3 DT 19.5.2026  LISTEPAGESE
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA CREDINS Tirane 801,198 2026-06-17 2026-06-18 16710112642026 Shpenzime per honorare %1011264 ASCAP 2026 - honorar, VKM nr 120 dt 27.1.1997, urdh nr 243 dt 11.12.2025, shkr nr 705 dt 12.6.2026, listpag, mbajtur TB
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,702 2026-06-17 2026-06-18 9210150042026 Elektricitet 2026 Qend per Arber. 1015004-Energji Maj 2026 Ft 260429042933 dt 28.4.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) BIOMETRIC ALBANIA Tirane 72,240 2026-06-17 2026-06-18 15710130552026 Ilaçe dhe materiale mjeksore %1013055% QKTGjakut 2026,  materjale mjeksore   kont vazh nr 77/54   dt 02.12.2025   ft nr 424  dt 21.05.2026 fh nr 54 dt 21.05.2026
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 16,000 2026-06-17 2026-06-18 21010550012026 Udhetim i brendshem 1055001 Shk Magjistratures,lik paradhenie dieta,urdher nr 50 dt 17.2.2026,programi dt 19-20.06.2026,Autorizim nr 255/1 dt 16.6.2026,listepagese dt 17.6.2026
    REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TE LIRE Tirane 126,546 2026-06-17 2026-06-18 1210171002026 Elektricitet 1017100  REP Ushtarak 4009  2026 energji nr A427441 ft 29.5.26