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 4,143,098,274,706.00 2,013,247 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 Vendore e Policise Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,500 2026-04-27 2026-04-28 18410160202026 Shpenzime te tjera transporti 1016020 Drejtoria Vendore e Policise,  likujd shpz taksa mjetesh, shkrese sek ekonomik 2830/b dt 20.4.26, sipas liste permbledhese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,606 2026-04-16 2026-04-28 22510100012026 Udhetim jashte shtetit Min.Fin. Dieta jashte vendit Listepagese dt.16.04.2026, urdher sherbim, Autorizim nr.5013/1 prot. dt.24.03.2026, nr.2555/3 prot dt.18.2.2026, nr.17902/1 prot dt.22.12.20205, VKM nr.870 dt. 14.12.2011 kurs kemb
    Bashkia Kamez (3535) MCE Tirane 38,092 2026-04-27 2026-04-28 60221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Themistokli Germenji  up nr 270 dt 05.08.2019   kont  nr 280  dt 21.08.2019 ft nr 129   dt 26.05.2020  sit perf dt 28.10.2020 akt kol dt 06.03.2020 dit detyrimi nr 22573
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 59,000 2026-04-20 2026-04-28 3510112042026 Kosto e trajnimit dhe seminareve 1011204 Inst Fizika Bertham 2026- rimbursim takse artikull shkencor, ligji nr 80/2015, urdher nr 498/1 dt 16.04.2026, liste pagese
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) BANKA CREDINS Tirane 1,800 2026-04-23 2026-04-28 3710141302026 Kompensim shpenzim telefoni per punonjes te administrates 1014130 QPKMR 2026, ,rimbursim  tel Shkurt 2026, fat nr 1364752/2026 dt 09.04.2026,listepagese
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 1,355,806 2026-04-27 2026-04-28 62521660012026 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori   kont vazhdim nr 6638   dt 31.07 .2025  ft nr 38  dt 06.10.2025  sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573
    Kancelaria Urdhrave dhe Medaljeve (3535) Operatori i Blerjeve te Perqendruara Tirane 437,430 2026-04-24 2026-04-28 3610870462026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1087046 Kancelar.Urdhrave e Medalj, Lik pagese tarife OBP , urdh nr.95/12 dt 14.4.26 , ft nr.201 dt 16.4.26 , urdh kerkes blerja nr.1 dt 3.4.26
    Q.K.P. Azilkerkuesve Babrru (3535) ARGENT DACI Tirane 63,360 2026-04-27 2026-04-28 10110160572026 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026,  Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 762/2026 dt 1.4.26, fh 43 dt 1.4.26
    Aparati Qendror INSTAT (3535) ERGYS BEZHANI Tirane 23,289 2026-04-27 2026-04-28 39710500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH (dit prap nr 22756 ),mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 346 dt 20.02.2026,fat nr 195 dt 29.12.2025
    Agjensia e Prokurimit Publik (3535) BANKA E TIRANES Tirane 2,000 2026-04-27 2026-04-28 6810870012026 Kompensim shpenzim telefoni per punonjes te administrates 1087001 Agj Prok Publ, rimb telf , vkm nr.6673 dt 2.9.2020 , listpag dt 27.4.26
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 180,840 2026-04-22 2026-04-28 37010130492026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Rip mirembajtje ashensoresh, Vazhdim Kontrate nr 25/19 dt 11.08.2025 Ft nr 64/2026 date 24.03.2026 , P.V marrje ne dorezim date 10.03.2026 Situacion Nr 20 ( 01-10 MARS ) )
    Agjensia e Prokurimit Publik (3535) 2 FELEQI Tirane 97,990 2026-04-27 2026-04-28 6510870012026 Udhetim jashte shtetit 1087001 Agj Prok Publ, Lik bileta avioni , up nr.1 dt 24.3.26 , njo fit dt 25.3.26 , ft nr.194 dt 25.4.26
    Bashkia Kamez (3535) M.C.CATERING Tirane 578,220 2026-04-27 2026-04-28 62921660012026 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez-blerje ushqime kopshte dhe cerdhe kont ne vazhd nr 5611 dt 01.07.2025 pv mmd dt 16.04.2026 ft nr 370 dt 16.04.2026 fh nr 68 dt 16.4.2026
    Aparati Qendror INSTAT (3535) OVERVIEW Tirane 10,900 2026-04-27 2026-04-28 39210500012026 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik paguar TVSH,mareveshje SALSTAT-INSTAT,nr 1707 dt 29.09.2022,urdher nr 255 dt 6.2.2026,fat nr 3 dt 28.1.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Elvis Lici Tirane 65,000 2026-04-24 2026-04-28 21710141002026 Shpenzime per mirembajtjen e objekteve specifike 1014100 Drejt pergj sherb prv 2026, riparime tek pv nr 552 dt 18.03.2026 pv nr 584/1 dt 16.04.2026 pvmd 584/2 dt 16.04.2026 fat nr 4 dt 15.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,300,000 2026-04-15 2026-04-28 31310870062026 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 1607/2025, dt. 30/12/2025 Raporti i mirëmbajtjes nr. 63/43, datë 30/12/2025 ditari nr  11433
    Sanatoriumi Tirane (3535) I L M A Tirane 51,625 2026-04-27 2026-04-28 39310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna  autorizim mshms nr 114/10  dt 14.08.2024  kont nr 45/3 dt 26.01 2026  ft nr  54524 dt 09.03.2026 fh  nr 192   dt 09.03.2026
    Dega e Thesarit Tirane (3535) VJOLLCA JORGJI Tirane 306,900 2026-04-17 2026-04-28 5910100352026 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2026, vend gjyqs M.Lamko nr 2978 dt 25.07.2018, shkr MF nr 1121/4 dt 07.04.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) ONE ALBANIA Tirane 8,966 2026-04-27 2026-04-28 10510170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 387643 dt 3.4.26
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UJESJELLES KANALIZIME TIRANE Tirane 42,060 2026-04-27 2026-04-28 7010042342026 Uje 1004234, Agj.Komb For Prof.lik uje mars,nr fat 32842 dt 05.04.2026