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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  • 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 4,123,652,096,654.00 2,003,528 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
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2026-04-15 2026-04-16 5210051292026 Sherbime telefonike 1005129 Dr Rajonale AKU Tirane 2026 - shpz interneti mars 2026, fat nr 1440 dt 02.04.2026, kontr dt 01.01.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 475,384 2026-04-15 2026-04-16 17810170512026 Shpenzime gjyqesore Rep ushtarak 4001 2026 pag detyrimi per Zeni Kamberin shkres 5321/3 dt 1.4.2026 permbledhese list pagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) ONE ALBANIA Tirane 30 2026-04-15 2026-04-16 6910051442026 Sherbime telefonike 1005144 AKVMB 2026- pagese nr gjelber mars 2026, fature nr 399510 dt 7.4.2026
    Bashkia Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,500 2026-04-15 2026-04-16 53221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3079 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,083,806 2026-04-10 2026-04-16 27810130492026 Karburant dhe vaj 1013049,QSUT, Karburant dhe Vaj,vazhdim kontrate nr 2463/11 date 31.12.2024, Detyrim i prpmb sps ditarit nr 11289,Ft nr 143/2026 dt 06.02.2026 , Fh nr 29 date 06.02.2026 Akt Kolaudim date 06.02.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FEDERATA SHQIPTARE E ALPINIZMIT Tirane 1,500,000 2026-04-08 2026-04-16 17910120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Financim ne forme transferte Fed Shqipt Alpinizmit dhe Turizmit Malor,Urdher nr 219 dt 18.03.2026,Relacion 806/12 dt 13.03.2026,Pverbal nr 806/20 dt 18.03.2026,Vkm nr 795 dt 24.12.2025,Vlersim projekt propozimet 806/21 dt 18.03.2026
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,300 2026-04-15 2026-04-16 9810630032026 Uje 1063003 KPA 2026- shpenzime uji mars 2026, fature nr 76391 dt 05.04.2026
    Shtëp. Foshnjës Tiranë (3535) XHEVAHIRE  BRAHAJ Tirane 3,720 2026-04-10 2026-04-16 4010131372026 Sherbime te tjera 1013137 Sht e Fosh  2026, lik  ft noterizim dok, ft nr 1359/2026 dt 31.03.2026, urdher dt 09.04.2026, kerkese  dt 02.03.2026
    Komisioni i Prokurimit Publik (3535) Filara Education Tirane 24,286 2026-04-15 2026-04-16 26510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 150 dt 27.02.2026, vendim kpp nr 293 dt 23.02.2026
    Departamenti per Teknologjine e Informacionit (3535) BANKA CREDINS Tirane 50,000 2026-04-14 2026-04-16 5710161392026 Te tjera transferta tek individet 1016139 Dep. Teknologj. e Inform. ndihme ne rast semundjeje, VKM nr 439 dt 06.04.2011, Urdh nr 770 dt 02.04.2026, listepagese
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,931 2026-04-15 2026-04-16 4410042572026 Elektricitet 1004257 - Shkolla  e Mesme Profesionale Kamez 2026 -shpenz energji fat nr 140302 dt 30.03.2026 fat nr 260327135851 dt 27.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 64,800 2026-04-14 2026-04-16 18710120012026 Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) MTKS Sherbim transporti ajror Berlin I.Prici,fature 616/2026 dt 06.03.2026,marreveshje 1908/1 dt 10.02.2026,kerkese 2060/1 dt 25.02.2026,autorizim 1403/3 dt 11.02.2026,vkm 563 dt 08.10.2025,bileta avioni
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 424,804 2026-04-15 2026-04-16 14910170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji Mars 2026  Ft 5087040 dt 9.4.2026
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE Tirane 34,512 2026-04-15 2026-04-16 5210111372026 Uje 1011137 Fakulteti i Gjuheve te Huaja 2026-Uje mars 2026 Ft 65499 dt 5.4.2026
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 5,333 2026-04-15 2026-04-16 26910900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 205 dt 13.3.26, vendim kpp nr 377 dt 11.03.2026
    Agjencia Kombëtare e Pyjeve (3535) DIGICom Tirane 10,000 2026-04-15 2026-04-16 5110260952026 Sherbime telefonike 1026095 AKP- shpz interneti,  kont ne vazhd nr 139/4 dt 02.02.26, fat nr 489094 dt 01.04.26
    Enti Kombetar I Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 12,557,778 2026-04-15 2026-04-16 710042662025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004266 -Enti kombetar i banesave 2025 - lik kredi qe subvencionohen nga prg e administrates publike mars 2026, VKM nr 453 dt 03.07.2023 kerkese nr 669/1 dt 14.04.2026 urdh nr 669 dt 14.04.2026
    Presidenca (3535) ONE ALBANIA Tirane 43,470 2026-04-15 2026-04-16 13210010012026 Sherbime telefonike 1001001 Presidenca 2026, lik ft shp sherb intern,permbledhese ft muaj mars 2026 dt 01.04.2026
    Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 1,235 2026-04-15 2026-04-16 7010160042026 Posta dhe sherbimi korrier 1016004 Garda e Republikes,  lik posta, sipas fat 830/2026 dt 6.2.2026
    Akademia e Fiskultures (3535) UJESJELLES KANALIZIME TIRANE Tirane 48,492 2026-04-15 2026-04-16 18010110482026 Uje 1011048 U S T 2026, lik  ft shp uji, permbl ft muaj mars 2026