Treasury Transactions 2019-2026

Treasury Branch:

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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 4,222,605,444,808.00 2,049,487 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
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 324,935 2026-06-04 2026-06-05 19510130482026 Elektricitet 1013048 ISHP 2026, energji Shkurt ft nr 3699632  dt  09.03.2026 kont nr al0157479 dit detyrimi nr 31179
    Muzeu Historik Kombetar (3535) UNION BANK SHA Tirane 95,838 2026-06-04 2026-06-05 6410120102026 Sherbime te tjera 1012010 - muzeu historik 2026  page keshilltar jashtem  kont  nr 69/5 dt 24.02.2026  listepagese tatim mbajtur ne burim
    Aparati Qendror INSTAT (3535) EXPLORER JOURNEY Tirane 60,900 2026-06-04 2026-06-05 59610500012026 Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,kerkese nr 1068 dt 6.05.2026,urdh prok nr 132 dt 8.05.2026,ftese oferte dt 8.05.2026,proc verb dt 8.05.2026,fat nr 488 dt 8.05.2026
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2026-06-04 2026-06-05 10710111382026 Te tjera transferta tek individet 1011138 Fakulteti Histori Filologji 2026-Mbeshtetje finc per student , vkm nr.386 dt 1.6.22 , urdh nr.636 dt 3.6.26 , lispag dt 4.6.26
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) POSTA SHQIPTARE SH.A Tirane 94,760 2026-06-04 2026-06-05 14710100412026 Posta dhe sherbimi korrier 1010041 Drejt Tatimpagues e Medhenj 2026,posta fat nr 2317/2026 dt 06.05.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) RAIFFEISEN BANK SH.A Tirane 130,000 2026-06-04 2026-06-05 10710112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Shërbimi Kombëtar i Urgjencës (3535) ONE ALBANIA Tirane 82,872 2026-06-04 2026-06-05 10110131192026 Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Maj 2026, uprok nr 248 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont. nr 550/12 dt 16.10.25, ft nr 501767 dt 01.06.26, pv kry sher dt 01.06.26
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A Tirane 14,294 2026-06-04 2026-06-05 18410060472026 Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ARGENT DACI Tirane 14,621,814 2026-06-04 2026-06-05 24310140482026 Furnizime dhe sherbime me ushqim per mencat 1014048,Drej Pergj Burgj, Likujduar Mish, Kontr vazhd nr 7071/2 dt 09.05.2025, FT nr 1187 dt 19.05.2026, FH nr 31 dt 19.05.2026
    Aparati Drejt.Pergj.Tatimeve (3535) Evalina Hoxhaj Tirane 1,452,116 2026-06-04 2026-06-05 1615910100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 16159 dt 20.03.2026
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 32,300 2026-06-04 2026-06-05 8210120902026 Te tjera transferime korrente 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 pages eper cilesi artike 'driteza' kesti 2 kontr nr 239 dt 20.04.2026 listepagese tatim mbajtur ne burim
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,663 2026-06-04 2026-06-05 17221018152026 Elektricitet 2101815,APR-shp energji ft nr 26051118453 dt 30.04.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) RAIFFEISEN BANK SH.A Tirane 209,100 2026-06-02 2026-06-05 36910130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Sherbim Konsulence Maj 2026 Lispagese dt 02.06.2026 urdher nr 21 dt 12.01.2026 urdher nr.183 dt 03.03.2026 VKM nr.131 dt 27.02.2026
    Prokuroria e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE Tirane 13,092 2026-06-04 2026-06-05 20410280022026 Uje 1028002 PRRT 2026- shpz ujesjellesi, fat nr 102919 dt 03.06.26,kont 159060-1
    Prokuroria e rrethit TIrane (3535) BANKA E TIRANES Tirane 192,659 2026-06-04 2026-06-05 21010280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- dif page maj 2026, nr pun.org 232/1 listepag.
    Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,605 2026-06-03 2026-06-05 23210200012026 Posta dhe sherbimi korrier 1020001 Dr.Pergj. Arkivave 2026, shp postare, ft nr 329/2026 dt 08.05.2026, ft nr 329/2026 dt 01.05.2026
    Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A Tirane 187,000 2026-06-04 2026-06-05 60310100392026 Shpenzime per honorare 1010039 Drejt Pergj Tatimeve  2026, pagese keshilltaresh urdh nr 2980 dt 11.02.2026,listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) HESARENS Tirane 4,000,761 2026-06-04 2026-06-05 166487210100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1664872 dt 24.04.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS Tirane 201,620 2026-06-04 2026-06-05 9510112372026 Te tjera transferta tek individet %1011237 AKKSHI 2026 - shperbl dalje pension, urdh nr 24 dt 10.3.2026, listpag
    Bashkia Kamez (3535) Zenepe Hodo Tirane 75,840 2026-06-04 2026-06-05 83321660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 8 dt 18.05.2026 fh nr 54 dt 18.05.2026