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

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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 4,042,402,212,055.00 1,967,562 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 e Mbikqyrjes se Sherbimit te Proves (3535) POSTA SHQIPTARE SH.A Tirane 1,990 2026-02-25 2026-02-26 8710141002026 Posta dhe sherbimi korrier 1014100 Drejt pergj sherb prv 2026,  likuidim posta janar 2026, fat nr 61 dt 09.02.2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) MILLOCOLOR Tirane 15,049 2026-02-25 2026-02-26 1410111602026 Shpenzime per te tjera materiale dhe sherbime operative %1011160 RASH 2026 - lyerje makine, kerk dt 9.2.2026, ft nr 732 dt 16.2.2026, fh nr 1 dt 16.2.2026, urdh lik nr 12 dt 20.2.2026
    Administrata Qendrore SHSSH (3535) GRAND KORCA - SHPK Tirane 53,200 2026-02-24 2026-02-26 3610131412026 Shpenzime per qiramarrje ambjentesh 1013141 DPSher. Soc. Shtet. - sherb qiramarrje amb retreat, ft nr 16 dt 06.02.26, kerkese nr 893 dt 28.01.26, ubrend nr 1 dt 04.02.26, pvmd dt 06.02.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Korce Tirane 768 2026-02-25 2026-02-26 3710061562026 Uje 1006156 ShGjSh 2026,Shp uje Korce janar 2026,fat nr 7234/2026 dt 03.02.2026
    Drejtori Rajonale AKPA Tirane (3535) Alketa Selimi Tirane 400,000 2026-02-25 2026-02-26 13810042222026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004222 AKPA 2026 - Subvencion kesti i pare,VKM nr 348 dt 29.04.2020,kont nr 53 dt 05.01.2026,tabela permbledhese e faturave dt 23.02.2026,urdh lik dt 23.02.2026
    Administrata Kopshte Cerdhe (3535) Ergys Sinani Tirane 24,000 2026-02-25 2026-02-26 2421010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, ndalese page per debitorin Rigerta Tola, urdher ekz vend. nr 9825 dt 01.11.2024, urdher sek nr 449 dt 07.03.25, upag nr 123 dt 02.02.26, Janar 2026
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,980 2026-02-23 2026-02-26 4310060542026 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.1816 dt. 20.02.2026, Faturat te tabela bashkelidhur.
    Enti Shteteror i Farnave dhe fidanave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 16,244 2026-02-24 2026-02-26 1610050402026 Shpenzimet e siguracionit te mjeteve te transportit 1005040 E.SH.F.F 2026 - takse vjetore makine, urdh i br nmr 9 dt 23.02.2026, fat nr 2600118261 dt 23.02.2026
    Sanatoriumi Tirane (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 568,488 2026-02-25 2026-02-26 7510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet  kont  vazhdim nr  160/5   dt 15.01 2026  ft nr  315  dt  16 01.2026 fh  nr 8 dt 16.01.2026
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 82,500 2026-02-25 2026-02-26 4710160092026 Udhetim i brendshem 1016009 Renea,  Lik dieta personeli, shk 223 prot dt 15.8.2022 (urdher sekret), listepagese
    Teatri Operas dhe Baletit (3535) RAIFFEISEN BANK SH.A Tirane 60,350 2026-02-25 2026-02-26 9410120242026 Te tjera transferime korrente 1012024 - TOB 2026 honorare kont nr 23/1dt 23.01.2026 pksh nr 23/2 dt 17.02.2026  listepagese tatim mbajtur ne burim
    Reparti Ushtarak Nr.4401 Tirane (3535) AMADEUS TRAWELL AND TOURS Tirane 27,400 2026-02-24 2026-02-26 5210170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up 15.1.2026 ft of 15.1.2026 ft 20 dt 16.1.2026
    Reparti Ushtarak Nr.4401 Tirane (3535) 2 FELEQI Tirane 42,550 2026-02-24 2026-02-26 4610170892026 Udhetim jashte shtetit 1017089% reparti  6630 2026 bileta up16.1.26 ft of 16.1.2026 ft 78 dt 16.1.26
    Gjykata e larte (3535) GEGA CENTER GKG Tirane 244,354 2026-02-24 2026-02-26 5410290412026 Karburant dhe vaj 1029041-Gjyk Larte 2026 -Bl karburant per automjete,kont nr 523 dt 28.01.2026,fat nr 240/2026 dt 30.01.2026,fh nr 3 dt 30.01.2026
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 255 2026-02-24 2026-02-26 1810310012026 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare 2026-Shp poste,fat nr 12/2026 dt 07.01.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 851,514 2026-02-24 2026-02-26 3510111422026 Elektricitet 1011142 Fakulteti Ekonomik 2026-Shp energji elektrike,fat nr 360202091098 dt 31.01.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) VODAFONE ALBANIA Tirane 7,000 2026-02-24 2026-02-26 6010161102026 Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 15.05.2024, ft 596639 dt 03.02.2026
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 3,000,000 2026-02-25 2026-02-26 5410171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Likujduar Ripas/Miremb Aparatura, UP nr 55/2 dt 03.10.2024, NJF nr 55/8 dt 24.10.2024, MK nr 55/10 dt 30.10.2024, Kontr nr 55/22 dt 14.01.2026, FT nr 86/2026 dt 11.02.2026, Akt Rakod dt 11.02.2026
    Drejtoria Qendrore AKPA (3535) POSTA SHQIPTARE SH.A Tirane 12,745 2026-02-25 2026-02-26 3710042332026 Posta dhe sherbimi korrier 1004233 - AKPA 2026  -shpenz poste fat nr 853 dt 31.01.2026
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) P I R R O Tirane 4,500 2026-02-24 2026-02-26 10810150012026 Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj, UP nr 292 dt 15.12.2025, ft of nr 292/1 dt 15.12.2025, pv njof fit dt 15.12.2025, ft nr 291 dt 15.12.2025, fh nr 224 dt 29.12.2025