Treasury Transactions 2019-2026

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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

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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
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,140 2026-05-08 2026-05-14 16910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/8 dt 20.04.2026, prverbal perkthimi nr 1634/9 dt 21.04.2026 shkrese nr 1634/10
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 525,243 2026-05-11 2026-05-14 22610051172026 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenzime te sigurimit dhe te ruajtjes fizike prill 2026 kont. ne vazhdim 3445/3, dt 10.11.2025, ftsh. nr. 7862/2026, dt. 30.4.2026, pvm. 1154/3, dt 6.5.2026
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 291,000 2026-05-13 2026-05-14 40110020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bileta udhetimi, up 74 dt 20.4.26, ft of 1729/2 dt 20.4.26, pv kpvv dt 21.4.26, fat 245/2026 dt 22.4.26, (vkm 285 dt 19.5.2021)
    Bashkia Tirana (3535) Oreo - Tony Tirane 1,521,000 2026-05-04 2026-05-14 142421010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd prjkt Turistik kult Putra ne feste Dashuri pa kushte Mbajt tat burim VKAK 7 26.1.26 UK 268 dt26.2.26 Akt Marrv 8182/1 dt6.3.26 Sit 14.3.26 Fat 14/2026 dt 14.3.26 PV monitorim 10.4.2026
    Kontrolli i Larte i Shtetit (3535) BANKA CREDINS Tirane 144,000 2026-05-13 2026-05-14 22310240012026 Udhetim jashte shtetit 1024001,KLSH-shp udhetimi dhe dieta jashte vendit urdher nr 43 dt 20.04.2026 sutorizim nr 396/4 dt 12.05.2026 listepagese 1500 euro me kurs 96
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 508,031 2026-05-07 2026-05-14 57410130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/632 dt 20.10.2025,detyrim i prapambetur sips dit nr 11556,fat nr 5664/2025 dt26.11.2025,fh nr 29581 dt 26.11.2025,akt kolaudimi dt 26.11.2025
    Q.Form. Profes. Levizshme (3535) INSIG SH.A Tirane 24,933 2026-05-13 2026-05-14 5310042322026 Shpenzime te tjera transporti 1004232 .DROFPPZVL,lik kolaudim,urdher pagese nr 85 dt 11.5.2026,fat nr 30363 dt 4.5.2026
    Departamenti i Administrates Publike (3535) Illyrian Guard Tirane 656,523 2026-05-13 2026-05-14 11310870152026 Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.6214 dt 30.12.25 , ft nr. 7801 dt 30.4.26
    Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 985,823 2026-05-13 2026-05-14 15310170882026 Udhetim i brendshem 1017088% reparti 6640, 2026 dieta  shkres 12.5.2026 list pag
    Aparati Ministrise se Drejtesise (3535) PROFITOUS CONSULTING Tirane 273,338 2026-05-06 2026-05-14 18910140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi learta murataj nentor 2025 janar  2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat L-126 dt15.8.25 urdher 215 dt15.4.2025 fatur nr6/2026 dt16.4.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Albsig Invest sh.a-Shoqeria Administruese e Fondeve Tirane 20,000 2026-05-05 2026-05-14 27810100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Sigurim vullnetar per muajin Prill 2026 (Nr serial kontr. A7000195)  Listepagese date 05.05.2026, Ligji nr. 29/2023 per tatimin mbi te ardhurat, Udhezimi MF nr.26 dt.8.9.2023
    Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA Tirane 4,675,000 2026-05-07 2026-05-14 54710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 Kerk dshf nr 31/14 dt 21.01.26 Kontrate nr 31/31 dt 23.01.26, Dety prpmb sps dit nr 19798 , Ft nr 4537/2025 dt 23.01.26 Fh nr 29979 dt 27/01/26 Akt kolaudim date 23/01/2026
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,775 2026-05-13 2026-05-14 77821660012026 Elektricitet Bashkia Kamez 2166001 2026, energji MZSH permb ft Prill 2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) POSTA SHQIPTARE SH.A Tirane 11,350 2026-05-13 2026-05-14 12310670012026 Posta dhe sherbimi korrier 1067001 Kom.Mbik.Sherb.Civ 2026-Posta prill 2026 Ft 2551 dt 8.5.2026
    Agjencia Kombëtare e Bregdetit (3535) ZENIT-CO Tirane 109,200 2026-05-13 2026-05-14 9810121732026 Sherbime te tjera 1012173 Agj.Komb.Breg. 2026 - pag sherb perllog kostos ligjore sherb pastrimit ZM urdh nr 90 dt 17.03.26, fat nr 20 dt  01.04.26, pvmd nr 315/12 dt 01.04.26
    Aparati Ministrise se Drejtesise (3535) Vjola Goda Tirane 24,844 2026-05-07 2026-05-14 24610140012026 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi dhjetor 2025 shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, Kontrat V-16 dt22.1.25 urdher 215 dt15.4.2025 fatur nr4/2026 dt17.4.2026
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) SHPRESA - AL Tirane 316,908 2026-05-13 2026-05-14 3521660082026 Karburant dhe vaj Nd.Pastrimit Kamez 2166008   karburant kont vazhdim nr 393 dt 28.03.2025 ft nr 38063  dt 23.04.2026 fh nr 14 dt 23.04.2026
    Kuvendi Popullor (3535) ODISEA TRAVEL - TOURS Tirane 66,000 2026-05-13 2026-05-14 39810020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp bilete udhetimi, up 69 dt 15.4.26, ft of 1636/2 dt 15.4.26, pv kpvv dt 16.4.26, fat 2508/2026 dt 17.4.26 (vkm 285/2021)
    Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri Tirane 1,892,004 2026-05-13 2026-05-14 47010100392026 Shpenzime per qiramarrje ambjentesh 1010039 Drejt Pergj Tatimeve  2026, qera ambienti kontr nr 12227/12 dt 27.03.2026, aut lidhj kontr nr 26621/5 dt 05.03.2026, fat nr 10 dt 05.05.2026
    Drejtoria e Pergjithshme e burgjeve (3535) ELMIR VANGJELI Tirane 794,095 2026-05-13 2026-05-14 19910140482026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048,Drej Pergj Burgj, Likujduar Vendim Gjyqesor Iljaz Xhyheri, Vendim nr 777 dt 31.05.2017, Vendim nr 1883 dt 08.11.2024, Shkrese nr 2982/1 dt 24.02.2026, Kerkese nr 36 dt 05.02.2026, FT nr 15/2026 dt 09.04.2026, Listepagese