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

  • 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 3,927,482,714,108.00 1,929,952 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
    Qendra Komunitare Shkoze (3535) RAIFFEISEN BANK SH.A Tirane 103,423 2026-01-07 2026-01-08 321011652026 Paga neto per punonjesit e miratuar ne organike 2101165,QK Shkoze-paga dhjetor 2025 nr pun 28/3 listepg
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 174,520 2026-01-07 2026-01-08 321011632026 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga dhjetor 2025 nr pun 27/2 listepg
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Tirane 296,398 2026-01-07 2026-01-08 221018232026 Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-paga dhjetor 2025 nr pun 12/4 listepg
    Gjykata e larte (3535) GEGA CENTER GKG Tirane 244,354 2026-01-07 2026-01-08 4201010290412025 Karburant dhe vaj 1029041 Gjyk Larte 2025 - blerje karburant per automjete, kontr ne vazhd nr.70/3 dt 16.01.2025, fat nr 6464 /2025 dt 24.12.2025, fh nr 60dt 24.12.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) BANKA KOMBETARE TREGTARE Tirane 143,997 2026-01-07 2026-01-08 47810112642025 Shpenzime per honorare 1011264 ASCAP 2025, pag honorar, VKM nr 120 dt 27.1.1997, urdh nr 32 dt 31.1.2025, shkr nr 1358 dt 24.12.2025, listpag, mbajtur TB
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 6,662,570 2025-12-30 2026-01-08 534221010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme financ subjekte dee ndert orendi pajisje elektroshtepiake pasoje zjarr permbytje VKB 75 dt15.10.25 Listepagesa Dhjetor 2025
    Q.SH.A.M.T. Tirane (3535) BANKA E TIRANES Tirane 237,610 2026-01-07 2026-01-08 410160072026 Paga neto per punonjesit e miratuar ne organike 1016007 QMMT, Paga neto dhjetor 25, plan 125 fakt 121 (4punonjes), listepag
    Agjencia Shtetërore për Shpronësim (3535) OFFICE PRO Tirane 140,460 2026-01-06 2026-01-08 14610061872025 Kancelari A Sh Sh.1006187,2025, lik ft bl leter, up nr 130 dt 10.12.2025, kontr nr 1253/12 dt 23.12.2025, ft nr 10/2025 dt 23.12.2025, fh dt 23.12.2025, pv md dt 23.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 369,350 2025-12-22 2026-01-08 168010120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Hungarise,kontrate 25/23 dt 30.09.2025,invoice nr 2025-49 dt 02.10.2025,pv 25/1 dt 24.09.2025,vk 25/2 dt 24.09.2025,urdher 3 dt 24.09.2025,raport pershkrues 25/41 dt 03.11.2025,raport narrativ 25/35 dt 10.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Tirane 75,058 2026-01-07 2026-01-08 111110140482025 Udhetim jashte shtetit 1014048 Drejt Pergj Burgjeve 2025, Dieta Jashte Vendit , Urdher nr 21290/2 dt 30.12.2025, Autorizim nr 15168 dt 22.10.2025, Kursi 96.6 , Shkresa nr 17021/2 dt 05.11.2025 , nr 15168 dt 22.10.2025 Listepagese
    Bashkia Tirana (3535) AGI KONS Tirane 25,194,737 2025-12-24 2026-01-08 516321010012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Sit 12 Godina Teatrit Tirane Faza I Ngurtesim Garancie Kont vzhd 42000/4 dt16.12.22 Scan USH 4418/2023 Amend 32188/3 dt14.10.25 Scan USH 4925/25 Sit Progr 12 dt 9.12.25 Fat 66/2025 dt9.12.25
    Autoriteti Rrugor Shqiptar (3535) ZYRA PERMBARIMORE PRIVATE TIRANA Tirane 325,068 2026-01-05 2026-01-08 123410060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Vendime Gjyqesore Nuri Hoxha (tarifa permbarimore) Sh 10915 dt 19.12.25 Vendimi 229 dt 29.02.24 Vendim 267 dt 22.02.17 GJ Adm e Shkalles Pare VL Sh permb dt 07.11.25 fat 92/2025 dt 11.12.25 Ditar Detyrimi 7710
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,334 2026-01-07 2026-01-08 210131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. 17/17, listepagese
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 933,422 2026-01-05 2026-01-08 123610060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-L.Papa,J.Papa,J.PApa,Prok-Luiza Papa Shkresa nr.10779 dt 16.02.2025,VKM nr.682 dt 26.10.2022, BP-Shpronesim segmenti rrugor " By Pass Fier te ndryshuar",Prokure UVZ-Nummer 249/2025H, Listepagese.
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 20,000 2026-01-06 2026-01-08 159210500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik  TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,urdher nr 2338 dt 29.12.2025,fat nr 323 dt 29.12.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) RAIFFEISEN BANK SH.A Tirane 5,251,823 2026-01-07 2026-01-08 121018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga dhjetor 2025 nr pun 189/78 listepg
    Bashkia Tirana (3535) ENUAR MERKO Tirane 232,942 2025-12-30 2026-01-08 527421010012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vendimi gjyqesor Maks Metani Tatim ne burim Per 1.10.2025-31.12.2025 Udh1 4.6.2014 Vndm Gjyk Sh1 2499 19.5.2016 Vnd Gjyk Apel 1413 7.5.2019 UK 26240/3 22.9.2020 Scan USH 925 01.04.2022
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,943 2026-01-07 2026-01-08 610171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga pun  dhjetor 2025 Plan/fakt 483/1 Lisp
    Agjencia Kombetare e Shoqerise se Informacionit (3535) VODAFONE ALBANIA Tirane 641,700 2025-12-15 2026-01-08 187810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Shërbim Internetit dhe Intranetit për Institucionet Publike Kontrata Nr. 1675 date  22.04.2024 fature nr  35351 date  c06.01.2025 raport 1675/10 date  06.01.2025 pv  06.01.2025 ditari nr 63747
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Illyrian Guard Tirane 385,178 2025-12-30 2026-01-08 146810051172025 Sherbime te sigurimit dhe ruajtjes 602 AZHBR Shpenz ruajtje godines kontrate nr 3445/3 dt 10.11.2025 fsh nr.3694/2025 dt 30.11.2025. PVM 3445/7dt 17.12.2025